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<br /> COUNTY OF HAWAII
<br /> 05/21/21 Estimated Fund 010 General Fund Year 2021-22
<br /> Revenues
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 323,698,062.11 329,130,000 350,000,000 359,700,000 366,000,000
<br /> 3101.14 RPT Penalties 2,318,631.46 1,600,000 1,600,000 1,600,000 1,600,000
<br /> 3101.16 RPT Interest 1,536,462.32 1,900,000 1,400,000 1,900,000 1,900,000
<br /> 3101.21 Lit Claim Adj-Prior Yr 333,339.95 0 0 . ,o 0
<br /> +++ Real Property Taxes 327,886,495.84 332,630,000 353,000,000 363,200,000 369,500,000
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,862,416.35 9,000,000 7,500,000 7,500;000 7,500,000
<br /> +++ Gross Receipts Bus Taxes 8,862,416.35 9,000,000 7,500,000 7,500,000 7,500,000
<br /> **** Taxes 336,748,912.19 341,630,000 360,500,000 370,700,000 377,000,000
<br /> 1 3200 . Licenses&Permits
<br /> 3201. Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 332,866.00 338,278 344,302 344,302 344,302
<br /> 3201.03 Vehicle Transfer Fee 303,235.00 338,278 315,000 315,000 315,000
<br /> 3201.05 Misc Vehicle Fees 42,867.00 49,603 42,900 42,900 42,900
<br /> 3201.06 County Vehicle Registration Fe 2,377,602.00 2,388,144 2,380,000 2,380,000 2,380,000 1
<br /> 3201.28 Liquor License Fees 1,741,534.50 2,018,436 2,157,876 2,158,126 2,158,126
<br /> 3201.40 Misc Bus. License 1,520.00 1,420 1,550 1;550 1,550
<br /> 320142 Taxi Cab Licenses 10,190.00 25,000 25,000 25,000 25,000
<br /> 3201.81 Fireworks License Fees 35,500.00 42,000 42,000 42,000 42,000
<br /> +++ Business Lic&Permits 4,845,314.50 5,201,159 5,308,628 5,308,878 5,308,878
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 8,130.70 18,905 8,200 8,200 8,200
<br /> 3202.03 Building Permits 1,922,198.00 1,850,000 2,000,000 2,100,000 2,100,000
<br /> 3202.04 Electrical Permits 342,145.30 360,000 350,000 360,000 360,000
<br /> 3202.05 Plumbing Permits 149,635.00 165,000 160,000 165,000 165,000
<br /> 3202.06 Sign Permits 2,419.00 2,500 2,500 2,500 2,500
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,940.80 3,100 3,100 3,100 3,100
<br /> 3202.20 Disabled Parking Permits 14,557.00 10,000 4,000 4,000 4,000
<br /> 3202.51 Driver Licensing Fees 909,698.00 1,180,000 903,210 721,490 589,490
<br /> 3202.53 Driver Exam Fees 35,370.00 53,644 36,350 36,350 36,350
<br /> 3202.55 Taxi Permits 1,355.00 2,000 2,000 2,000 2,000
<br /> 3202.57 Comm Driv Lic(CDL) Fees 55,120.00 47,500 46,500 42,500 42,500
<br /> 3202.59 Safety Inspection Fees 257,636.70 290,000 260,650 260,650 260,650
<br /> 3202.61 Police Records Fees 14,214.78 3,645 3,645 3,645 3,645
<br /> 3202.63 M.V. Financial Resp Fees 57,449.00 68,520 58,500 58,500 58,500
<br /> 3202.65 Special Duty Admin Fees 33,017.50 119,604 125,484 125,484 125,484
<br /> 3202.68 Fireworks Permit Fees 56,545.00 47,000 47,000 47,000 47,000
<br /> 3202.69 Sign Variance Fees 600.00 1,000 600 1,000 1,000
<br /> +++ -Non-Bus. Lic&Permits 3,864,031.78 4,222,418 4,011,739 3,941,419 3,809,419
<br /> **** Licenses&Permits 8,709,346.28 9,423,577 9,320,367 9,250,297 9,118,297
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
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