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<br /> revstat.rpt Revenue.Status Report Page: . 7
<br /> 06/21/2018 10:26AM
<br /> Periods: 11 through 11 . COUNTY OF HAWAII 7
<br /> 5/1/2018 through 5/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 0.00 0.00 54,000.00 0.00
<br /> 3309.36 HI Crim Jst Ctr-Case Mgt Sys 36,000.00 36,000.00 36,000.00 0.00 100.00
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0.00 32,613.55 77,386.45 29.65
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 3,000.00 1,253.44 1,253.44 1,746.56 41.78
<br /> 3309.40 US Secret Service 10,000.00 0.00 2,882.36 7,117.64 28.82
<br /> 3309.41 State Homeland Sec Pgm FY 17 705,000.00 0.00 0.00 705,000.00 0.00
<br /> 3309.43 Fed Transit Admin FY17-18 419,817.00 0.00 0.00 419,817.00 0.00
<br /> 3309.50 Child Exploit Tsk Fce 24,000.00 0.00 0.00 24,000.00 _ 0.00
<br /> 3309.51 2018 Hsg Trust Fnd Gnt 1,425,000.00 0.00 0.00 1,425,000.00 0.00
<br /> 3309.52 Child Passenger Safety Prog 13,340.00 0.00 0.00 13,340.00 0.00
<br /> 3309.53 HFD Cordless Extrication Kit 35,000.00 0.00 0.00 35,000.00 0.00
<br /> Total Federal Grants 4,471,102.00 37,253.44 114,517.48 4,356,584.52 2.56
<br /> Total Intergovernmental Revenue 55,555,832.00 843,210.39 13,332,708.50 42,223,123.50 24.00
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 5,000.00 31,200.00 18,800.00 62.40
<br /> 3401.03 Public Record Fees 80,000.00 3,211.29 35,823.78 44,176.22 44.7.8
<br /> 3401.07 Rezng&Var Fees 25,000.00 1,100.00 14,925.00 10,075.00 59.70
<br /> 3401.08 Planning Map Fees 400.00 12.00 203.00 197.00 50.75
<br /> 3401.09 Nomination Fees 1,000.00 300.00 550.00 450.00 55.00
<br /> 3401.12 Planning Fees 30,000.00 2,325.00 16,331.00 13,669.00 54.44
<br /> 3401.21 Gas&Oil Chgs 2,285,164.00 146,691.75 1,335,029.33 950,134.67 58.42
<br /> Page: 7
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