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revstat.rpt Revenue Status Report Page: 5
<br /> 11/26/2018• 11:44AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 5
<br /> 8/1/2018 through 8/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.56 C D L Program Income 379,591.00 32,522.94 32,522.94 347,068.06 8.57 •
<br /> 3304.87 State MV Wght Tax 350,433.00 28,100.22 28,100.22 322,332.78 8.02
<br /> 3304.91 Victim/WitnessAssist 112,144.00 0.00 0.00 112,144.00 0.00
<br /> Total State Grants 40,202,644.00 79,854.22 79,854.22 40,122,789.78 0.20
<br /> 3305 State Grants
<br /> 3305.08 C Z M 143,270.00 0.00 0.00 143,270.00 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 •
<br /> 0.00 0.00 30,000.00 0.00
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 1,275,000.00 0.00 0.00 1,275,000.00 0.00
<br /> 3305.53 W. HI Ocean Safety 560,443.00 0.00 0.00 560,443.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3305.77 Driver License Program Income 139,425.00 14,795.54 14,795:54 124,629.46 10.61
<br /> 3305.94 Agricultural Crimes Project 92,000.00 79,761.00 79,761.00 12,239.00 86.70
<br /> 3305.95 Juv Intake&,Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00
<br /> 3305.98 Coord Services St-Trans 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total State Grants 2,716,538.00 94,556.54 94,556.54 2,621,981.46 3.48
<br /> 3306 State Grants
<br /> Total State Grants 0.00 0.00 0.00 0.00 0.00
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
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<br /> Page: 5
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