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revstat.rpt Revenue Status Report Page: 5
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 5
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund
<br /> LAPSED
<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 32,251.28 216,713.29 33,401.71 86.65
<br /> 3304.56 C D L Program Income 389,075.90 59,311.33 369,849.77 19,226.13 95.06
<br /> 3304.87 State MV Wght Tax - 326,457.00 55,052.03 318,380.52 8,076.48 97.53
<br /> 3304.91 Victim/WitnessAssist 118,000.00 21,009.00 84,033.00 33,967.00 71.21
<br /> Total State Grants 38,141,923.90 29,201,300.84 40,040,194.38 -1,898,270.48 104.98
<br /> 3305 State Grants
<br /> 3305.08 C Z M 155,662.00 43,397.00 43,397.00 112,265.00 27.88
<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 4,416.00 16,968.00 13,032.00 56.56
<br /> 3305.23 Product Development Pgm 70,000.00 10,000.00 70,000.00 0.00 100.00
<br /> 3305.33 Primary/General Election 0.00 0.00 _ 17,208.26 -17,208.26 0.00
<br /> 3305.47 Wireless E911 Fees 1,230,000.00 673,240.11 1,230,000.00 0.00 100.00
<br /> 3305.53 W. HI Ocean Safety 868,106.00 868,105.92 1,333,890.92 -465,784.92 153.66
<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 4,522.93 8,132.31 3,867.69 67.77
<br /> 3305.77 Driver License Program Income 243,998.00 30,431.52 207,077.11 36,920.89 84.87
<br /> 3305.84 LFA Control-Dept of Ag 0.00 -225,000.00 -225,000.00 225,000.00 0.00
<br /> 3305.93 HI PD Speed Equipment 61,000.00 61,000.00 61,000.00 0.00 100.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 210,000.00 210,000.00 0.00 100.00
<br /> 3305.96 N K Coqui Frog Control Proj 49,913.00 20,000.00 49,913.00 0.00 100.00
<br /> Total State Grants 2,964,679.00 1,717,836.73 3,044,051.39 -79,372.39 102.68
<br /> Page: 5
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