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revstat.rpt Revenue Status Report Page: 5 11/15/2017 4:12PM Periods: 1 through 1 COUNTY OF HAWAII 7/1/2017 through 7/31/2017 5 010 General Fund Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd 3304.87 State MV Wght Tax 326,457.00 0.00 0.00 326,457.00 0.00 3304.91 Victim/Witness Assist 118,000.00 0.00 0.00 118,000.00 0.00 Total State Grants 37,559,924.00 0.00 0.00 37,559,924.00 0.00 3305 State Grants 3305.08 C Z M 131,977.00 0.00 0.00 131,977.00 0.00 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00 3305.47 Wireless E911 Fees 1,078,000.00 0.00 0.00 1,078,000.00 0.00 3305.53 W. HI Ocean Safety 553,414.00 0.00 0.00 553,414.00 0.00 3305.69 Rainbow Dr Grounds Maint 5,000.00 0.00 0.00 5,000.00 0.00 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 0.00 12,000.00 0.00 3305.77 Driver License Program Income 243,998.00 0.00 0.00 243,998.00 0.00 Total State Grants 2,153,389.00 0.00 0.00 2,153,389.00 0.00 3308 Federal Grants 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00 3308.17 Aggressive Driving Project 90,000.00 0.00 0.00 90,000.00 0.00 3308.18 Justice Assistance Grant 2007 93,000.00 0.00 0.00 93,000.00 0.00 3308.19 Traffic Safety Trng Project 138,000.00 0.00 0.00 138,000.00 0.00 3308.73 Distracted Driving Project 58,000.00 0.00 0.00 58,000.00 0.00 3308.79 Hawaii Airport Task Force(HATF) 18,000.00 0.00 0.00 18,000.00 0.00 Page: .5