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revstat.rpt Revenue Status Report Page: 5
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2020 through 5/31/2020 5
<br /> 010 . General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.91 Victim/Witness Assist 117,349.00 21,009.00 84,033.00 33,316.00 71.61
<br /> Total State Grants 40,563,557.00 8,580,358.77 19,182,771.33 21,380,785.67 47.29
<br /> 3305 State Grants
<br /> 3305.08 C Z M 43,397.00 0.00 43,397.00 0.00 100.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00
<br /> 3305.19 Disabled Parking 30,000.00 0.00 4,500.00 25,500.00 15.00
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 60,000.00 10,000.00 85.71
<br /> 3305.47 Wireless E911 Fees 1,875,000.00 171,496.55 414,380.91 1,460,619.09 22.10
<br /> 3305.53 W. HI Ocean Safety 1,223,538.00 0.00 0.00 1,223,538.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 1,953.52 3,446.48 36.18
<br /> 3305.74 Dept of Health-Tobacco Sting 16,000.00 2,709.60 4,517.00 11,483.00 28.23
<br /> 3305.77 Driver License Program Income 191,099.00 0.00 126,949.57 64,149.43 66.43
<br /> 3305.94 Agricultural Crimes Project 113,648.00 0.00 100,000.00 13,648.00 87.99
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 64,752.00 145,248.00 30.83
<br /> Total State Grants 3,807,082.00 174,206.15 820,450.00 2,986,632.00 21.55
<br /> 3306 State Grants
<br /> 3306.07 DBEDT Social Trans Gnt 750,000.00 0.00 0.00 750,000.00 0.00
<br /> 3306.08 DCCA-HI-WiFi Pilot 0.00 0.00 7,066.36 -7,066.36 0.00
<br /> 3306.16 2020 Mail-In Elections Cost 126,688.00 0.00 126,688.00 0.00 100.00
<br /> 3306.17 Mauna Kea Costs 5,342,262.00 0.00 0.00 5,342,262.00 0.00
<br /> Total State Grants 6,218,950.00 0.00 133,754.36 6,085,195.64 2.15
<br /> 3308 Federal Grants
<br /> Page: 5
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