|
revstat.rpt Revenue Status Report Page: '5
<br /> 08/13/2018 4:42PM -
<br /> Periods: 12 through 12 COUNTY OF HAWAII _.
<br /> 6/1/2018 through 6/30/2018 5
<br /> ,
<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 15,497.78 199,959.79 50,155.21 79.95
<br /> 3304.56 C D L Program Income 389,075.90 26,940.90 337,479.34 51,596:56 86.74
<br /> 3304.87 State MV Wght Tax 326,457.00 27,317.30 290,645.79 35,811.21 89.03
<br /> 3304.91 Victim/Witness Assist 118,000.00 21,009.00 84,033.00 33,967.00 71.21
<br /> Total State Grants 38,141,923.90 9,783,366.68 20,622,260.22 17,519,663.68 54.07
<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 16,476.07 16,476.07 12,523.93 56.81
<br /> 3305.19 Disabled Parking 30,000.00 0.00 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 1,230,000.00 . . 50,092.22 606,852.11 623,147.89 49.34
<br /> 3305.53 W. HI Ocean Safety 868,106.00 651,079.44 1,116,864.44 -248,758.44 128.66
<br /> 3305.69 Rainbow Dr Grounds Maint 5,000.00 1,247.18 4,988.72 11.28 99.77
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 1,824.64 5,434.02 6,565.98 45.28
<br /> 3305.77 Driver License Program Income 243,998.00 13,537.27 190,182.86 53,815.14 77.94
<br /> 3305.93 HI PD Speed Equipment 61,000.00 0.00 0.00 61,000.00 o.do
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 - 0.00 • 0.00 210,000.00 0.00
<br /> 3305.96 N K Coqui Frog Control Proj 49,913.00 0.00 29,913.00 20,000.00 59.93
<br /> Total State Grants 2,964,679.00 734,256.82 2,060,471.48 904,207.52 69.50
<br /> 3306 State Grants '
<br /> Page: 5
<br />
|