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revstat.rpt Revenue Status Report Page: 5
<br /> 01/10/2018 8:38AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 5
<br /> 10/1/2017 through 10/31/2017
<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 29,833.53 84,528.72 241,928.28 25.89
<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 80,223.55 231,131.93 37,328,792.07 0.62
<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 0.00 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
<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 1,247.18 1,247.18 3,752.82 24.94
<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 15,023.07 41,381.07 202,616.93 16.96
<br /> 3305.91 LFA Pest Treat Vouch Prog 0.00 0.00 11,979.26 -11,979.26 0.00
<br /> Total State Grants 2,177,074.00 16,270.25 72,087.52 2,104,986.48 3.31
<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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