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revstat.rpt Revenue Status Report Page: 15 <br /> 10/22/2018 2:53PM <br /> Periods: 12 through 13 COUNTY OF HAWAII • 15 <br /> 6/1/2018 through 6/30/2018 <br /> 020 Highway Fund <br /> Adjusted Year-to-dateLAPSED Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 - 0.00 0.00 <br /> 3304 State Grants <br /> 3304.52 St Lite/Traf Signal Mtn 1,828,567.00 1,003,749.39 1,212,974.99 615,592.01 66.33 <br /> Total State Grants 1,828,567.00 1,003 749.39 1,212,974.99 615 592.01 66.33 <br /> 3305 State Grants <br /> 3305.67 LED Light Rebate Program 0.00 0.00 56,457.29 -56,457.29 0.00 <br /> 3305.83 Safe Rtes to School Prog 175,000.00 0.00 86,468.50 88,531.50 49.41 <br /> Total State Grants 175,000.00 0.00 142,925.79 32,074.21 81.67 <br /> 3306 State Grants <br /> 3306.05 Lava 2018-State 0.00 352,787.72 352,787.72 -352,787.72 0.00 <br /> Total State Grants 0.00 352,787.72 352,787.72 -352,787.72 0.00 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> 3309.61 Lava 2018 FEMA-Fed 0.00 1,058,363.17 1,058,363.17 -1,058,363.17 0.00 <br /> Total Federal Grants 0.00 1,058,363.17 1,058,363.17 -1,058,363.17 0.00 <br /> Total Intergovernmental Revenue 2,003,567.00 2,414,900.28 2,767,051.67 -763,484.67 138.11 <br /> Page: 15 <br />