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revstat.rpt Revenue Status Report Page: 15 <br /> 06/21/2018 10:26AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 1� <br /> 5/1/2018 through 5/31/2018 <br /> 020 Highway Fund ' <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3304 State Grants <br /> 3304.52 St Lite/Traf Signal Mtn 1,828,567.00 0.00 209,225.60 1,619,341.40 11.44 <br /> Total State Grants 1,828,567.00 0.00 209,225.60 1,619,341.40 11.44 <br /> 3305 State Grants <br /> 3305.67 LED Light Rebate Program 0.00 0.00 56,457.29 -56,457.29 0.00 <br /> 3305.83 Safe Rtes to School Prog 175,000.00 0.00 86,468.50 88,531.50 49.41 <br /> Total State Grants 175,000.00 0.00 142,925.79 32,074.21 81.67 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 2,003,567.00 0.00 352,151.39 1,651,415.61. 17.58 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets . <br /> 3604.01 Sale Of Equipment 5,000.00 0.00 33,780.00 -28,780.00 675.60 <br /> 3604.03. Rcvry Of Damaged Proprty 20,000.00 19,741.65 74,897.32 -54,897.32 374.49 <br /> Page: 15 <br />