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revstat.rpt Revenue Status Report Page: 7
<br /> 01/16/2019 9:06AM _
<br /> Periods: 6 through 6 COUNTY OF HAWAII 7
<br /> 12/1/2018 through 12/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account NumberEstimate Revenues Revenues Balance Rcvd
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 0.00 367.77 1,746.56 -1,746.56 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.46 State Homeland Sec Pgm FY 18 720,000.00 0.00 0.00 720,000.00 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 /> 3309.60 Multi-Haz Miti Plan Upgde-Fed 114,750.000.00 0.00 114,750.00 0.00
<br /> 3309.62 SAKI Rev of Cld Cse&DV Inc 280,498.00 0.00 0.00 280,498.00 0.00
<br /> Total Federal Grants 3,982,825.00 7,361.86 . 35,394.99 3,947,430.01 0.89
<br /> • Total Intergovernmental Revenue 65,711,556.00 9,861,311.92 21,450,530.86 44,261,025.14 32.64
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 -1,575.00 11,550.00 38,450.00 23.10
<br /> 3401.03 Public Record Fees 80,000.00 326.93 56,340.03 23,659.97 70.43
<br /> 3401.07 Rezng&Var Fees 30,000.00 0.00 7,850.00 22,150.00 26.17
<br /> 3401.08 Planning Map Fees 600.00 0.00 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 0.00 7,075.00 22,925.00 23.58
<br /> Page: 7
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