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revstat.rpt Revenue Status Report Page: 5
<br /> 11/01/2017 1:34PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 5
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date
<br /> LAPSED Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> •
<br /> , 3304.53 PMVI Program Income 544,170.00 39,410.31 229,848.14 314,321.86 42.24
<br /> 3304.56 C D L Program Income 408,707.00 59,706.92 311,137.44 97,569.56 76.13
<br /> 3304.87 State MV Wght Tax 371,828.00 52,993.71 329,748.41 42,079.59 88.68
<br /> 3304.91 Victim/WitnessAssist 115,000.00 22,175.00 88,702.00 26,298.00 77.13
<br /> Total State Grants 39,242,904.00 21,747,204.87 39,618,035.66 -375,131.66 100.96
<br /> 3305 State Grants
<br /> 3305.08 C Z M 104,766.00 43,397.00 43,397.00 61,369.00 41.42
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 17,186.47 11,813.53 59.26
<br /> 3305.19 Disabled Parking 30,000.00 4,584.00 19,440.00 10,560.00 64.80
<br /> 3305.23 Product Development Pgm 400,000.00 10,000.00 70,000.00 330,000.00 17.50
<br /> 3305.47 Wireless E911 Fees 2,100,000.00 -1,212,032.34 586,228.51 1,513,771.49 27.92
<br /> 3305.53 W.HI Ocean Safety 553,414.00 0.00 0.00 553,414.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,000.00 1,247.18 6,251.12 -1,251.12 125.02
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 4,083.85 6,654.34 5,345.66 55.45
<br /> 3305.77 Driver License Program Income 183,228.00 24,001.24 144,559.47 38,668.53 78.90
<br /> 3305.81 Ag Production and Proces Fac 0.00 -20.74 -20.74 20.74 0.00
<br /> 3305.84 LFA Control-Dept of Ag 225,000.00 123,976.78 185,075.24 39,924.76 82.26
<br /> 3305.91 LFA Pest Treat Vouch Prog 0.00 -9,659.00 -9,659.00 9,659.00 0.00
<br /> 3305.92 Aloha United Way 0.00 -45,567.74 -45,567.74 45,567.74 0.00
<br /> 3305.94 Agricultural Crimes Project 91,891.00 91,891.00 91,891.00 0.00 100.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 210,000.00 210,000.00 0.00 100.00
<br /> Total State Grants 3,944,299.00 -754,098.77 1,325,435.67 2,618,863.33 33.60
<br /> Page: 5
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