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revstat.rpt Revenue Status Report Page: 5
<br /> 04/30/2019 11:20AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 5
<br /> 3/1/2019 through 3/31/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 285,156.00 20,485.56 116,728.27 168,427.73 40.93
<br /> 3304.56 C D L Program Income 381,350.00 58,552.73 245,648.96 135,701.04 64.42
<br />' 3304.87 State MV Wght Tax 350,433.00 57,564.96 206,728.05 143,704.95 58.99
<br /> 3304.91 Victim/WitnessAssist 112,144.00 22,175.00 66,527.00 45,617.00 59.32
<br /> Total State Grants 40,204,403.00 6,796,624.83 17,181,487.36 23,022,915.64 42.74
<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 0.00 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 26,143.98 185,963.59 1,089,036.41 14.59
<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 4,186.14 1,213.86 77.52
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 3,155.61 3,155.61 8,844.39 26.30
<br /> 3305.77 Driver License Program Income 139,425.00 35,231.29 115,191.97 24,233.03 82.62
<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 65,926.26 372,224.56 2,451,102.44 13.18
<br /> 3306 State Grants
<br /> Page: 5
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