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revstat.rpt Revenue Status Report Page: 4
<br /> 01/14/2020 8:26AM -
<br /> Periods: 4 through 4 COUNTY OF HAWAII
<br /> 10/1/2019 through 10/31/2019 4
<br /> 010 General Fund -
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.98 HI Impact Grant 390,100.00 0.00 65,285.16 324,814.84 16.74
<br /> Total Federal Grants 940,100.00 125,707.00 200,310.16 739,789.84 21.31
<br /> T
<br /> 3303 Federal Grants
<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 /> G- 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 /> 3304.01 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 42,439.11 79,730.85 479,960.15 14.25 `
<br /> 3304.56 C D L Program Income 459,733.00 23,282.06 85,332.91 374,400.09 18.56
<br /> 3304.87 State MV WghtTax242,372.00 26,706.56 81,418.59 160,953.41 33.59
<br /> 3304.91 Victim/Witness Assist 117,349.00 0.00 0.00 117,349.00 0.00
<br /> Page: 4
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