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revstat.rpt Revenue Status Report Page: 5
<br /> 06/21/2018 10:26AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII „
<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 /> 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 13,849.88 184,462.01 65,652.99 73.75
<br /> 3304.56 C D L Program Income 370,512.00 30,632.70 310,538.44 59,973.56 83.81
<br /> 3304.87 State MV Wght Tax 326,457.00 23,692.75 263,328.49 63,128.51 80.66
<br /> 3304.91 Victim/Witness Assist 118,000.00 0.00 63,024.00 54,976.00 53.41
<br /> Total State Grants 37,559,924.00 92,092.23 10,838,893.54 26,721,030.46 28.86
<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 4,164.00 12,552.00 17,448.00 41.84
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 60,000.00 10,000.00 85.71
<br /> 3305.33 Primary/General Election 0.00 0.00 17,208.26 -17,208.26 0.00
<br /> 3305.47 Wireless E911 Fees 1,170,000.00 56,665.28 556,759.89 613,240.11 47.59
<br /> 3305.53 W. HI Ocean Safety 553,414.00 465,785.00 465,785.00 87,629.00 84.17
<br /> 3305.69 Rainbow Dr Grounds Maint 5,000.00 0.00 3,741.54 1,258.46 74.83
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 684.10 3,609.38 8,390.62 30.08
<br /> 3305.77 Driver License Program Income 243,998.00 17,555.75 176,645.59 67,352.41 72.40
<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 29,913.00 29,913.00 20,000.00 59.93
<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 2,425,321.00 574,767.13 1,326,214.66 1,099,106.34 54.68
<br /> 3306 State Grants
<br /> Page: 5
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