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revstat.rpt Revenue Status Report Page: 3
<br /> 04/17/2018 9:33AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII •
<br /> 3/1/2018 through 3/31/2018 _ 3
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<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 90,220.80 186,706.40 381,499.60 32.86
<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
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<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 28,685.00 68,069.00 29.65
<br /> 3301.15 Coordinated Services 135,000.00 1,092.00 38,006.75 96,993.25 28.15
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 47,590.00 146,460.00 247,067.00 37.22
<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 3,686,617.00 138,902.80 400,471.15 3,286,145.85 10.86
<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 0.00 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 6,948.00 43,238.00 41,762.00 50.87
<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
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