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revstat.rpt Revenue Status Report Page: 7
<br /> 12/21/2018 12:03PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 7
<br /> 10/1/2018 through 10/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3309.46 State Homeland Sec Pgm FY 18 _ 600,000.00 0.00 0.00 600,000.00 0.00
<br /> 3309.47 Sec 5309 Capital Grt FY18-19 880,000.00 0.00 0.00 880,000.00 0.00
<br /> 3309.48 Fed Transit Admin FY18-19 985,200.00 0.00 0.00 985,200.00 0.00
<br /> 3309.49 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 0.00 15,000.00 0.00
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 0.00 0.00 49,900.00 0.00
<br /> 3309.56-•HCJDC-NICS Act Rec Impr Prog 48,590.00 , 0.00 0.00 48,590.00 0.00
<br /> 3309.58 Risk&Vuln Assess-Vol Haz 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3309.59 Local JAG Program 113,387.00 0.00 0.00 113,387.00 0.00
<br /> Total Federal Grants 3,467,577.00 1,378.79 16,109.69 3,451,467.31 0.46
<br /> Total Intergovernmental Revenue 65,195,685.00 1,025,330.54 1,455,617.64 63,740,067.36 2.23
<br /> 3400 Charges for Services '
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 1,225.00 7,625.00 42,375.00 15.25
<br /> 3401.03 Public Record Fees 80,000.00 7,446.76 54,613.82 25,386.18 68.27
<br /> 3401.07 Rezng&Var Fees 30,000.00 1,125.00 6,175.00 23,825.00 20.58
<br /> 3401.08 Planning Map Fees 600.00 31.50 55.50 544.50 9.25
<br /> 3401.09 Nomination Fees 1,000.00 0.00 225.00 775.00 22.50
<br /> 3401.12 Planning Fees 30,000.00 1,100.00 4,875.00 25,125.00 16.25
<br /> 3401.21 Gas&Oil Chgs 2,054,773.00 149,867.95 464,678.99 1,590,094.01 22.61
<br /> 3401.23 Auto Repair Chgs 672,345.00 50,128.25 163,139.00 _ 509,206.00 24.26
<br /> 3401.31 Subdiv Insp Fees 20,000.00 126.04 9,627.90 10,372.10 48.14
<br /> 3401.35 Bldg Project Inspect Fee 100.00 0.00 0.00 100.00 0.00
<br /> Page: 7
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