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revstat.rpt Revenue Status Report Page: 4
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2020 through 5/31/2020 4
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 390,100.00 41,696.11 82,332.64 307,767.36 21.11
<br /> Total Federal Grants 1,125,246.00 41,696.11 263,233.92 862,012.08 23.39
<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 1,375.39 108,624.61 1.25
<br /> 3303.42 HCPD Roadblock Pgm 282,585.00 0.00 0.00 282,585.00 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 0.00 474.28 56,525.72 0.83
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 699,585.00 0.00 1,849.67 697,735.33 0.26
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 9,579,000.00 9,579,000.00 50.00
<br /> 3304.02 State EMS 16,830,274.00 8,594,989.44 8,594,989.44 8,235,284.56 51.07
<br /> 3304.03 Career Criminal Program 673,743.00 -35,639.67 183,405.33 490,337.67 27.22
<br /> 3304.04 Nutrition Program 272,395.00 0.00 116,482.70 155,912.30 42.76
<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 0.00 185,210.58 374,480.42 33.09
<br /> 3304.56 C D L Program Income 459,733.00 0.00 211,097.41 248,635.59 45.92
<br /> 3304.87 State MV Wght Tax 242,372.00 0.00 228,552.87 13,819.13 94.30
<br /> Page: 4
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