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revstat.rpt Revenue Status Report Page: 3
<br /> 08/13/2018 4:42PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII
<br /> 6/1/2018 through 6/30/2018 `3
<br /> if
<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 42,602.59 229,308.99 338,897.01 40.36
<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) 96,754.00 307.00 59,999.45 36,754.55 62.01
<br /> 3301.15 Coordinated Services 160,000.00 14,074.25 73,385.50 86,614.50 45.87
<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 0.00 227,374.00 166,153.00 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 200,000.00 334,504.00 334,504.00 -134,504.00 167.25
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 67,780.00 68,393.00 -18,393.00 136.79
<br /> 3301.80 Violent Crimes Unit 50,000.00 95.75 638.31 49,361.69 1.28
<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 8,539,034.00 459,363.59 993,603.25 7,545,430.75 11.64
<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 0.00 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 0.00 54,137.00 30,863.00 63.69
<br /> Page: '3
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