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revstat.rpt Revenue Status Report Page: 5
<br /> 03/18/2019 3:21 PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 5
<br /> 2/1/2019 through 2/28/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.53 PMVI Program Income 285,156.00 21,043.36 96,242.71 188,913.29 33.75
<br /> 3304.56 C D L Program Income 381,350.00 30,042.88 187,096.23 194,253.77 49.06
<br /> 3304.87 State MV Wght Tax 350,433.00 24,196.76 149,163.09 201,269.91 42.57
<br /> 3304.91 Victim/Witness Assist 112,144.00 0.00 44,352.00 67,792.00 39.55
<br /> Total State Grants 40,204,403.00 107,647.50 10,384,862.53 29,819,540.47 25.83
<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 14,852.72 14,147.28 51.22
<br /> 3305.19 Disabled Parking 30,000.00 4,308.00 8,700.00 21,300.00 29.00
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 -28,717.19 98,717.19 -41.02
<br /> 3305.47 Wireless E911 Fees 1,275,000.00 51,127.69 159,819.61 1,115,180.39 12.53
<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 11,049.75 79,960.68 59,464.32 57.35
<br /> 3305.91 LFA Pest Treat Vouch Prog- 0.00 0.00 -12,897.28 12,897.28 0.00
<br /> 3305.94 Agricultural Crimes Project 198,789.00 0.00 81,789.00 117,000.00 41.14
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00
<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 66,485.44 306,298.30 2,517,028.70 10.85
<br /> 3306 State Grants
<br /> 3306.02 HI Tourism Authority145,000.00 0.00 0.00 145,000.00 0.00
<br /> Page: 5
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