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revstat.rpt Revenue Status Report Page: 5
<br /> 11/24/2017 11:28AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 5
<br /> 8/1/2017 through 8/31/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.87 State MV Wght Tax 326,457.00 27,317.04 27,317.04 299,139.96 8.37
<br /> 3304.91 Victim/Witness Assist 118,000.00 0.00 0.00 118,000.00 0.00
<br /> Total State Grants 37,559,924.00 74,890.77 74,890.77 37,485,033.23 0.20
<br /> 3305 State Grants
<br /> 3305.08 C Z M 131,977.00 0.00 0.00 131,977.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00
<br /> 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 1,078,000.00 271.75 271.75 1,077,728.25 0.03
<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 0.00 0.00 5,000.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3305.77 Driver License Program Income 243,998.00 13,284.05 13,284.05 230,713.95 5.44
<br /> Total State Grants 2,153,389.00 13,555.80 13,555.80 2,139,833.20 0.63
<br /> 3308 Federal Grants •
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3308.17 Aggressive Driving Project 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3308.18 Justice Assistance Grant 2007 93,000.00 0.00 0.00 93,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 138,000.00 0.00 0.00 138,000.00 0.00
<br /> 3308.73 Distracted Driving Project 58,000.00 0.00 0.00 58,000.00 0.00
<br /> 3308.79 Hawaii Airport Task Force(HATF) 18,000.00 0.00 0.00 18,000.00 0.00
<br /> Page: 5
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