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revstat.rpt Revenue Status Report Page: 5
<br /> 03/21/2018 8:27AM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 5
<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 /> 3304.56 C D L Program Income 370,512.00 32,407.83 214,402.90 156,109.10 57.87
<br /> 3304.87 State MV Wght Tax 326,457.00 23,256.77 193,165.21 133,291.79 59.17
<br /> 3304.91 Victim/Witness Assist 118,000.00 0.00 42,016.00 75,984.00 35.61
<br /> Total State Grants 37,559,924.00 100,112.70 10,425,378.99 27,134,545.01 27.76
<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 j
<br /> 3305.19 Disabled Parking 30,000.00 3,660.00 8,388.00 21,612.00 27.96
<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 50,102.50 399,917.21 678,082.79 37.10
<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 2,494.36 2,505.64 49.89
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 2,925.28 9,074.72 24.38
<br /> 3305.77 Driver License Program Income 243,998.00 13,690.77 127,967.24 116,030.76 52.45
<br /> 3305.93 HI PD Speed Equipment 61,000.00 0.00 0.00 61,000.00 0.00
<br /> 3305.96 N K Coqui Frog Control Proj 49,913.00 0.00 0.00 49,913.00 0.00
<br /> 3305.97 Stwd Multi-Juris Drug Tsk Fce 45,334.00 0.00 0.00 45,334.00 0.00
<br /> Total State Grants 2,333,321.00 67,453.27 558,900.35 1,774,420.65 23.95
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
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<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> Page: 5
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