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revstat.rpt Revenue Status Report Page: 4
<br /> 01/10/2018 8:37AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 4
<br /> 9/1/2017 through 9/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.76 Summer Food Service 90,000.00 23,878.14 57,304.84 32,695.16 63.67
<br /> 3302.98 HI Impact Grant 182,000.00 0.00 0.00 182,000.00 0.00
<br /> Total Federal Grants 787,000.00 23,878.14 57,304.84 729,695.16 7.28
<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 0.00 0.00 71,500.00 0.00
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD-Roadblock Pgm 200,000.00 0.00 0.00 200,000.00 0.00
<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 140,000.00 0.00 0.00 140,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 680,500.00 0.00 0.00 680,500.00 0.00
<br /> i
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 17,298,000.00 0.00 0.00 17,298,000.00 0.00
<br /> 3304.02 State EMS 16,536,274.00 0.00 0.00 16,536,274.00 0.00
<br /> 3304.03 Career Criminal Program 470,000.00 0.00 0.00 470,000.00 0.00
<br /> 3304.04 Nutrition Program 180,654.00 0.00 0.00 180,654.00 0.00
<br /> 3304.06 Area Plan On Aging 1,949,912.00 0.00 • 0.00 1,949,912.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 250,115.00 20,107.52 39,265.77 210,849.23 15.70
<br /> 3304.56 C D L Program Income 370,512.00 28,53t94 56,947.42 313,564.58 15.37
<br /> Page: 4
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