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revstat.rpt Revenue Status Report Page: 5
<br /> 12/21/2018 12:03PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 5
<br /> 10/1/2018 through 10/31/2018
<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 62,587.09 95,110.03 284,480.97 25.06
<br /> 3304.87 State MV Wght Tax 350,433.00 49,091.10 77,191.32 273,241.68 22.03
<br /> 3304.91 Victim/WitnessAssist 112,144.00 22,176.00 22,176.00 89,968.00 19.77
<br /> Total State Grants 40,202,644.00 371,913.31 471,767.53 39,730,876.47 1.17
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<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 4,392.00 4,392.00 25,608.00 14.64
<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 52,053.44 1,222,946.56 4.08
<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 1,395.38 1,395.38 4,004.62 25.84
<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 32,829.00 47,624.54 91,800.46 34.16
<br /> 3305.94 Agricultural Crimes Project 198,789.00 0.00 79,761.00 119,028.00 40.12
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 18,269.33 18,269.33 191,730.67 8.70
<br /> 3305.98 Coord Services St-Trans 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total State Grants 2,823,327.00 56,885.71 203,495.69 2,619,831.31 7.21
<br /> 3306 State Grants
<br /> 3306.02 HI Tourism Authority 145,000.00 0.00 0.00 145,000.00 0.00
<br /> 3306.03 2018 Lava Disaster Relief-State 12,000,000.00 0.00 0.00 12,000,000.00 0.00
<br /> 3306.04 Waimea Needs Assessment 10,000.00 6,000.00 6,000.00 4,000.00 60.00
<br /> Page: 5
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