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revstat.rpt Revenue Status Report Page: 6
<br /> 11/24/2017 11:28AM
<br /> Periods: 2 through.2 COUNTY OF HAWAII
<br /> 8/1/2017 through 8/31/2017 6
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 450,000.00 0.00 0.00 450,000.00 0.00
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3308.95 Improve Forensic Services 30,000.00 0.00 0.00 30,000.00 0.00
<br /> Total Federal Grants 969,000.00 0.00 0.00 969,000.00 0.00
<br /> 3309 Federal Grants
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 0.00 250,000.00 0.00
<br /> 3309.22 Federal Grants-SAFE Program 52,000.00 0.00 3,800.00 48,200.00 7.31
<br /> 3309.31 Sec 5309 Cap Grant FY 16-17 500,000.00 0.00 0.00 500,000.00 0.00
<br /> 3309.32 Fed Transit Admin FY 16-17 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 62,500.00 0.00 0.00 62,500.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 0.00 0.00 54,000.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0.00 0.00 110,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.41 State Homeland Sec Pgm FY 17 600,000.00 0.00 0.00 600,000.00 0.00
<br /> Total Federal Grants 2,350,500.00 0.00 3,800.00 2,346,700.00 0.16
<br /> Total Intergovernmental Revenue 48,136,930.00 89,059.57 126,286.27 48,010,643.73 0.26
<br /> 3400 Charges for Services
<br /> 3401 General Government .
<br /> 3401.01 Subdiv Fees 50,000.00 800.00 1,500.00 48,500.00 3.00
<br /> 3401.03 Public Record Fees 80,000.00 2,586.18 3,528.08 76,471.92 4.41
<br /> 3401.07 Rezng&Var Fees 25,000.00 3,550.00 4,050.00 20,950.00 16.20
<br /> Page: 6
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