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revstat.rpt Revenue Status Report Page: t
<br /> 04/17/2018 9:33AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2018 through 3/31/2018 5
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.56 CDL Program Income 370,512.00 31,236.63 245,639.53 124,872.47 66.30
<br /> 3304.87 State MV Wght Tax 326,457.00 23,255.17 216,420.38 110,036.62 66.29
<br /> 3304.91 Victim/WitnessAssist • 118,000.00 21,008.00 63,024.00 54,976.00 53.41
<br /> Total State Grants 37,559,924.00 199,676.45 10,625,055.44 26,934,868.56 28.29
<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
<br /> 3305.19 Disabled Parking 30,000.00 0.00 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 50,086.06 450,003.27 627,996.73 41.74
<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 14,715.97 142,683.21 101,314.79 58.48
<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 64,802.03 623,702.38 1,709,618.62 26.73
<br /> 3306 ***Title Not Found***
<br /> Total***Title Not Found*** 0.00 0.00 0.00 0.00 0.00
<br /> 3308 Federal Grants
<br /> Page: 5
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