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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 /> 3401.81 Work Comp Admin Chgs 82,591.00 80,000 80,000 80,000 80,000
<br /> +++ General Government 4,111,410.61 4,922,517 4,160,372 4,231,627 4,088,571
<br /> 3402 Public Safety
<br /> 3402.03 Fire Inspection Fees 5,425.00 5,800 5,800 5,800 5,800
<br /> 3402.24 Impoundmt/Boarding Fees 5,042.30 8,400 8,400 8,400 8,400
<br /> 3402.25 Microwave Maintenance 74,128.60 95,068 75,000 75,000 75,000
<br /> 3402.26 Ocean Safety Pgms/Activs 0.00 1,000 1,000 1,000 1,000
<br /> +++ Public Safety 84,595.90 110,268 90,200 90,200 90,200
<br /> 3403 Highways&Streets
<br /> 3403.02 Drivewy,Sidewk,Dig Fee 4,131.70 4,000 4,000 4,000 4,000
<br /> 3403.03 Bus Fares 561,651.13 900,000 550,000 600,000 600,000
<br /> 3403.07 Taxi Coupon Sales 335,603.02 300,000 350,000 :;400,000 400,000
<br /> 3403.09 Paratransit Coupons&Fares 11,488.00 8,000 10,000 12,000 12,000
<br /> +++ Highways&Streets 912,873.85 1,212,000 914,000 1,016,000 1,016,000.
<br /> 3407 Parks&Recreation
<br /> 3407.10 Swimming Pool Fees 20,875.00 20,000 18,000 18,000 18,000
<br /> 3407.11 Swim Programs/Novice 43,403.00 90,000 90,000 "90,000 90,000
<br /> 3407.13 Panaewa Eqst Ctr Stlrent 19,487.50 _ 22,000 16,00016,000 16,000
<br /> 3407.14 Afook-Chinen Auditorium 19,960.00 21,000 12,000 18,000 20,000
<br /> 3407.16 Camping Fees 172,703.00 225,000 200,000 200,000 200,000
<br /> 3407.17 Pavilion Reservation 24,376.00 0 0 0 0
<br /> 3407.18 Panaewa Zoo 0.00 600 600 1,200 1,200
<br /> 3407.19 Kanakaole M-P Stadium 40,117.25 45,000 22,000 33,000 40,000
<br /> 3407.20 Facility Use Permits 129,036.59 0 0 0 0
<br /> 3407.21 Wong&Victor Stadiums 11,483.04 11,250 5,000 7,000 10,000
<br /> 3407.22 Aunty Sally's Luau Hale 14,125.00 24,000 7,000 12,000 15,000
<br /> 3407.23 P&R Rent Incl Concession 35,156.47 56,250 56,250 56,250 56,250
<br /> 3407.24 Veterans Cemetery Resery 2,783.00 3,000 3,000 3,000 3,000
<br /> 3407.25 Recreation Classes/Activ 10,965.00 33,750 33,750 33,750 33,750
<br /> 3407.26 Culture&Arts Cls/Activ 3,561.00 28,000 28,000 28,000 28,000
<br /> 3407.27 Vets Cem Interment Fees 154,721.00 105,000 140,000 140,000 140,000
<br /> 3407.28 ERS Section Activities 112,835.00 140,000 140,000 140,000 140,000
<br /> 3407.29 Summer/Intersession Fees 1,220.00 45,000 45,000 45,000 45,000
<br /> 3407.30 Officiating Fees 11,265.00 9,000 9,000 9,000 9,000
<br /> 3407.33 P&R Forfeits Of Deposits 1,975.00 3,000 2,500 2,500 2,500
<br /> 3407.36 Summ/Intrssn Class/Activ 7,485.00 175,000 175,000 175,000 175,000
<br /> 3407.37 Coord Sery Health/Trans Sery 3,341.82 18,000 18,000 18,000 18,000
<br /> 3407.38 Mauna Kea Lodging 16,655.00 172,500 172,500 172,500 172,500
<br /> 3407.39 Hilo Drag Strip 0.00 0 4,500 5,000 5,000
<br /> 3407.40 Facility Use Permits-Admin 0.00 67,500 67,500 67,500 67,500
<br /> 3407.41 Facility Use Permits-Recreatior 0.00 63,750 205,000 205,000 205,000
<br /> 3407.42 Facility Use Permits-EAD 0.00 41,250 41,250 41,250 41,250
<br /> 3407.43 Pavilion Reservation-Admin 0.00 49,500 42,000 42,000 42,000
<br /> 3407.44 Pavilion Reservation-Recreatio 0.00 7,500 7,500 7,500 7,500
<br /> +++ Parks&Recreation 857,529.67 1,476,850 1,561,350 1,586,450 1,601,450
<br /> **** Charges for Services 5,966,410.03 7,721,635 6,725,922 6,924,277 6,796,221
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