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revstat.rpt Revenue Status Report Page: 3
<br /> 06/21/2018 10:26AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 3
<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 /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 568,206.00 0.00 186,706.40 381,499.60 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
<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 59,692.45 37,061.55 61.70
<br /> 3301.15 Coordinated Services 135,000.00 21,304.50 59,311.25 75,688.75 43.93
<br /> 3301.19 Block Grants 2,452,417.00 0.00 ' 0.00 2,452,417.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 55,551.00 227,374.00 166,153.00 57.78
<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 0.00 542.56 49,457.44 1.09
<br /> 3301.91 H 0 M E Program 2,375,000.00 0.00 0.00 2,375,000.00 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 8,514,034.00 76,855.50 534,239.66 7,979,794.34 6.27
<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 10,002.27 57,590.46 113,445.54 33.67
<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 4,009.00 54,137.00 30,863.00 63.69
<br /> Page: 3
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