|
revstat.rpt Revenue Status Report Page: 4
<br /> 11/01/2017 1:34PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 4
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPS ED Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 78,843.00 39,810.89 65,349.79 13,493.21 82.89
<br /> 3302.76 Summer Food Service 90,000.00 0.00 47,827.20 42,172.80 53.14
<br /> 3302.98 HI Impact Grant 234,843.00 89,490.50 234,815.16 27.84 99.99
<br /> Total Federal Grants 827,254.00. 109,024.23 484,848.07 342,405.93 58.61
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 71,500.00 13,067.42 13,067.42 58,432.58 18.28
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 -9,452.57 -9,452.57 27,952.57 -51.09
<br /> 3303.42 HCPD Roadblock Pgm 196,573.00 130,533.30 164,941.87 31,631.13 83.91
<br /> 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 135,680.00 17,381.20 17,381.20 118,298.80 12.81
<br /> 3303.77 Justice Assistance Grant 150,000.00 120,634.00 120,634.00 29,366.00 80.42
<br /> Total Federal Grants 672,753.00 272,163.35 306,571.92 366,181.08 45.57
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 9,579,000.00 19,158,000.00 0.00 100.00
<br /> 3304.02 State EMS 15,667,628.00 9,446,134.81 16,536,274.00 -868,646.00 105.54
<br /> 3304.03 Career Criminal Program 524,512.00 249,142.00 498,286.00 26,226.00 95.00
<br /> 3304.04 Nutrition Program 180,654.00 38,401.00 130,652.90 50,001.10 72.32
<br /> 3304.06 Area Plan On Aging 2,212,405.00 2,011,406.12 2,086,551.77 125,853.23 94.31
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 248,835.00 248,835.00 -223,835.00 995.34
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> Page: 4
<br />
|