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<br /> revstat.rpt Revenue Status Report Page: 5
<br /> 01/10/2018 8:37AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 5
<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 /> 3304.87 State MV Wght Tax 326,457.00 27,378.15 54,695.19 271,761.81 16.75
<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 76,017.61 150,908.38 37,409,015.62 0.40
<br /> 3305 State Grants
<br /> 3305.08 C Z M 155,662.00 0.00 0.00 155,662.00 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 /> 3305.33 Primary/General Election 0.00 17,208.26 17,208.26 -17,208.26 0.00
<br /> 3305.47 Wireless E911 Fees 1,078,000.00 0.00 271.75 1,077,728.25 0.03
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<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 13,073.95 26,358.00 217,640.00 10.80
<br /> 3305.91 LFA Pest Treat Vouch Prog 0.00 11,979.26 11,979.26 -11,979.26 0.00
<br /> Total State Grants 2,177,074.00 42,261.47 55,817.27 2,121,256.73 2.56
<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 /> Page: 5
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