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revstat.rpt Revenue Status Report Page: 3
<br /> 03/21/2018 8:27AM
<br /> Periods: 8 through 8 COUNTY OF HAWAII
<br /> 3
<br /> 2/1/2018 through 2/28/2018
<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 96,485.60 96,485.60 471,720.40 16.98
<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 7,813.00 28,685.00 68,069.00 29.65
<br /> 3301.15 Coordinated Services 135,000.00 . 36,914.75 36,914.75 98,085.25 27.34
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 0.00 98,870.00 294,657.00 25.12
<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 3,686,617.00 141,213.35 261,568.35 3,425,048.65 7.10
<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 Speed Enforcement 171,036.00 5,244.01 47,588.19 123,447.81 27.82
<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 6,000.00 36,290.00 48,710.00 42.69
<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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