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<br /> revstat.rpt Revenue Status Report Page: 3
<br /> 01/10/2018 10:14AM •
<br /> Periods: 5 through 5 COUNTY OF HAWAII 3
<br /> 11/1/2017 through 11/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 568,206.00 0.00 0.00 568,206.00 0.00
<br /> 3301.04 Area Plan On Aging . 1,018,194.00 0.00 0.00 1,018,194.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00
<br /> 3301.13 C Z M 286,136.00 0.00 0.00 286,136.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 13,759.00 82,995.00 14.22
<br /> 3301.15 Coordinated Services 135,000.00 0.00 0.00 135,000.00 0.0.0
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 21,825.00 66,281.00 327,246.00 16.84
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 613.00 49,387.00 1.23
<br /> 3301.80 Violent Crimes Unit • 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act • 699,800.00 0.00 0.00 699,800.00 0.00
<br /> Total Federal Grants 3,686,617.00 21,825.00 80,653.00 3,605,964.00 2.19
<br /> 3302 Federal Grants
<br /> 3302.01 Young Driver DUI Deter • 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3302.03
<br /> 3302.03 Speed Enforcement 171,036.00 0.00 0.00 171,036.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 45,553.00 54,447.00 45.55
<br /> 3302.30 Organized Crime Drug Enf T-Fce 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3302.36 Violence Against Women 85,000.00 6,058.00 18,174.00 66,826.00 21.38
<br /> 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> Page: 3
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