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revstat.rpt Revenue -Status Report Page: 3
<br />06/24/2020 1:35PM
<br />Periods: 10 through 10 COUNTY OF HAWAII
<br />4/1/2020 through 4/30/2020 3
<br />010 General Fund
<br />Account Number
<br />3301 Federal Grants
<br />3301.01
<br />Nutrition Program
<br />3301.04
<br />Area Plan On Aging
<br />3301.09
<br />Civil Defense - Regular
<br />3301.13
<br />C Z M
<br />3301.14
<br />Ret Sr Vol Prog (RSVP)
<br />3301.15
<br />Coordinated Services
<br />3301.19
<br />Block Grants
<br />3301.20
<br />Sr Comm Svc Emp Prog
<br />3301.21
<br />Rural Fire Assistance
<br />3301.37
<br />Natl Pk -In Lieu Of Taxes
<br />3301.38
<br />Wild Life -In Lieu Of Tax
<br />3301.80
<br />Violent Crimes Unit
<br />3301.99
<br />Victims Of Crime Act
<br />Total Federal Grants
<br />3302
<br />Federal Grants
<br />3302.03
<br />Speed Enforcement
<br />3302.06
<br />Nutrition Services Incentive Pgm
<br />3302.36
<br />Violence Against Women
<br />3302.37
<br />Sex Assault Nurse Coord
<br />3302.53
<br />Local Emerg Ping Comm
<br />3302.56
<br />Occupant Protection Pgm
<br />Adjusted
<br />Year-to-date
<br />Prct
<br />Estimate
<br />Revenues
<br />Revenues
<br />Balance
<br />Rcvd
<br />743,278.00
<br />106,946.12
<br />171,594.41
<br />571,683.59
<br />23.09
<br />1,150,000.00
<br />0.00
<br />0.00
<br />1,150,000.00
<br />0.00
<br />139,000.00'
<br />0.00
<br />0.00
<br />139,000.00
<br />0.00
<br />441,762.00
<br />187,224.42
<br />187,224.42
<br />254,537.58
<br />42.38
<br />96,754.00
<br />3,942.00
<br />39,417.00
<br />57,337.00
<br />40.74
<br />179,851.00
<br />0.00
<br />0.00
<br />179,851.00
<br />0.00
<br />146,713.00
<br />0.00
<br />0.00
<br />146,713.00
<br />0.00
<br />359,149.00
<br />27,888.30
<br />201,805.76
<br />157,343.24.,
<br />56.19
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />0.00
<br />200,000.00
<br />0.00
<br />0.00
<br />200,000.00
<br />0.00
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />0.00
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />0.00
<br />1,108,435.00
<br />83,900.00
<br />561,676.00
<br />546,759.00
<br />50.67
<br />4,714,942.00
<br />409,900.84
<br />1,161,717.59
<br />3,553,224.41
<br />24.64
<br />287,715.00
<br />0.00
<br />0.00
<br />287,715.00
<br />0.00
<br />120,000.00
<br />0.00
<br />116,687.00
<br />3,313.00
<br />97.24
<br />86,431.00
<br />0.00
<br />55,285.00
<br />31,146.00
<br />63.96
<br />55,000.00
<br />0.00
<br />0.00
<br />55,000.00
<br />0.00
<br />16,000.00
<br />0.00
<br />0.00
<br />16,000.00
<br />0.00
<br />90,000.00
<br />8,929.28
<br />8,929.28
<br />81,070.72
<br />9.92
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