|
revstat.rpt . Revenue Status Report Page: 7
<br /> 08/13/2018 4:42PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII .
<br /> . 6/1/2018 through 6/30/2018 7
<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 0.00 36,000.00 0.00 100.00
<br /> 3309.37 Substance Abuse Prey Coord 125,000.00 0.00 32,613.55 92,386.45 26.09
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 3,000.00 0.00 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 0.0.0
<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 /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 45,334.00 6,500.00 6,500.00 38,834.00 14.34
<br /> Total Federal Grants 4,531,436.00 10,333.32 124,850.80 4,406,585.20 2.76_
<br /> Total Intergovernmental Revenue 56,762,523.90 11,283,370.70 24,616,079.20 32,146,444.70 43.37
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 5,100.00 36,300.00 13,700.00 72.60
<br /> 3401.03 Public Record Fees 80,000.00 3,588.25 39,412.03 '40,587.97 49.27
<br /> 3401.07 Rezng&Var Fees 25,000.00 1,050.00 15,975.00 9,025.00 63.90
<br /> 3401.08 Planning Map Fees 400.00 33.00 236.00 164.00 59.00
<br /> 3401.09 Nomination Fees 1,000.00 625.00 1,175.00 -175.00 117.50
<br /> 3401.12 Planning Fees 30,000.00 4,200.00 20,531.00 9,469.00 68.44
<br /> Page: 7
<br />
|