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<br /> revstat.rpt Revenue Status Report Page: 3
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII ' - 3
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 568,206.00 333,951.63 520,658.03 47,547.97 91.63
<br /> 3301.04 Area Plan On Aging 1,018,194.00 449,915.82 449,915.82 568,278.18 44.19
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00
<br /> 3301.13 C Z M 286,136.00 396,401.00 396,401.00 -110,265.00 138.54
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 8,563.55 68,256.00 28,498.00 70.55
<br /> 3301.15 Coordinated Services 160,000.00 100,381.00 159,692.25 / 307.75 99.81
<br /> 3301.19 Block Grants 2,452,417.00 2,452,417.00 2,452,417.00 0.00 100.00
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 103,163.16 330,537.16 62,989.84 83.99
<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 49,457.44 50,000.00 0.00 100.00
<br /> 3301.91 H 0 M E Program 2,375,000.00 2,058,522.00 2,058,522.00 316,478.00 86.67
<br /> 3301.99 Victims Of Crime Act 699,800.00 -94,482.00 -94,482.00 794,282.00 -13.50
<br /> Total Federal Grants 8,539,034.00 6,260,574.60 6,794,814.26 1,744,219.74 79.57
<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 89,608.55 147,199.01 23,836.99 86.06
<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 EnfT-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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