|
revstat.rpt . Revenue Status Report Page: 4
<br /> 12/30/2019 8:39AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 4
<br /> 9/1/2019 through 9/30/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date - Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> •
<br /> 3302.98 HI Impact Grant 390,100.00 11,630.21 65,285.16 324,814.84 16.74
<br /> Total Federal Grants 940,100.00 20,948.21 74,603.16 865,496.84 7.94
<br /> 3303 Federal Grants
<br /> I
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 - 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 110,000.00 0.00 0.00 110,000.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm - 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3303.63 HCPD Data Grant 57,000.00 0.00 0.00 57,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 617,000.00 0.00 0.00 617,000.00 0.00
<br /> 3304 State Grants
<br /> 3,304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 0.00 19,158,000.00 0.00
<br /> 3304.02 State EMS 16,830,274.00 0.00 0.00 16,830,274.00 0.00
<br /> 3304.03 Career Criminal Program 673,743.00 0.00 0.00 673,743.00 0.00
<br /> 3304.04 Nutrition Program 272,395.00 0.00 0.00 272,395.00 0.00
<br /> 3304.06 Area Plan On Aging 2,190,000.00 0.00 0.00 2,190,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 559,691.00 18,631.99 37,291.74 -, 522,399.26 6.66
<br /> 3304.56 C D LProgram Income 459,733.00 33,652.68 62,050.85 397,682.15 13.50
<br /> 3304.87 State MV Wght Tax 242,372.00 32,780.60 54,712.03 187,659.97 22.57
<br /> 3304.91 Victim/Witness Assist 117,349.00 0.00 . 0.00 117,349.00 0.00
<br /> •
<br /> Page: 4
<br />
|