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revstat.rpt Revenue Status Report Page: 5
<br /> 01/16/2019 9:06AM •
<br /> Periods: 6 through 6 COUNTY OF HAWAII 5
<br /> 12/1/2018 through 12/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.56 CDL Program Income 379,591.00 31,491.01 126,601.04 252,989.96 33.35
<br /> 3304.87 State MV Wght Tax 350,433.00 23,885.14 101,076.46 249,356.54 _ 28.84
<br /> 3304.91 Victim/WitnessAssist 112,144.00 22,176.00 44,352.00 67,792.00 39.55
<br /> Total State Grants 40,202,644.00 9,737,620.67 10,209,388.20 29,993,255.80 25.39
<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 14,852.72 14,852.72 14,147.28 51.22
<br /> 3305.19 Disabled Parking 30,000.00 0.00 4,392.00 25,608.00 14.64
<br /> 3305.23 Product Development Pgm 70,000.00 -28,717.19 -28,717.19 98,717.19 -41.02
<br /> 3305.47 Wireless E911 Fees 1,275,000.00 0.00 108,691.92 1,166,308.08 8.52
<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 0.00 2,790.76 2,609.24 51.68
<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 12,489.21 60,113.75 79,311.25 43.12
<br /> 3305.91 LFA Pest Treat Vouch Prog 0.00 -12,897.28 -12,897.28 12,897.28 0.00
<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 44,613.38 62,882.71 147,117.29 29.94
<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 30,340.84 291,870.39 2,531,456.61 10.34
<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 /> Page: 5
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