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revstat.rpt Revenue Status Report Page: 4
<br /> 04/17/2018 9:33AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2018 through 3/31/2018 4
<br /> 010 General Fund ,
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 79,000.00 0.00 14,171.28 64,828.72 17.94
<br /> 3302.76 Summer Food Service 90,000.00 0.00 57,304.84 32,695.16 63.67
<br /> 3302.98 HI Impact Grant 182,000.00 12,741.23 88,642.41 93,357.59 48.70
<br /> Total Federal Grants 853,036.00 19,689.23 296,497.72 556,538.28 34.76
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 80,750.00 0.00 8,381.18 72,368.82 10.38
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 200,000.00 . 0.00 51,268.78 148,731.22 25.63
<br /> 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 140,000.00 0.00 8,292.06 131,707.94 5.92
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 689,750.00 0.00 67,942.02 621,807.98 9.85 .
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 17,298,000.00 0.00 9,579,000.00 7,719,000.00 55.38
<br /> 3304.02 State EMS 16,536,274.00 0.00 0.00 16,536,274.00 0.00
<br /> 3304.03 Career Criminal Program 470,000.00 73,015.00 309,045.00 - 160,955.00 65.75
<br /> 3304.04 Nutrition Program 180,654.00 34,241.20 60,578.70 120,075.30 33.53
<br /> 3304.06 Area Plan On Aging 1,949,912.00 0.00 0.00 1,949,912.00 0.00.
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 250,115.00 16,920.45 151,347.83 , 98,767.17 60.51
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