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<br /> OF Estimated Fund '010 General Fund COUNTY Year 02 -2WAI 'I
<br /> 05/21/21 Revenues
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 1 3500 Fines&Forfeitures
<br /> 3501 Fines&Forfeitures
<br /> 3501.01 Fines 0.00 500 500 500 500
<br /> 3501.05 Forfeits-Deposits, Misc 0.00 4,000 4,000 4,000 4,000
<br /> 3501.06 Forfeits-Deposits, RPT 338,127.28 200,000 200,000 200,000 200,000
<br /> 3501.07 Police Asset Forfeits 36,788.90 500,000 500,000 500,000 500,000
<br /> 3501.08 Police Forfeitures-State 65,272.51 200,000 200,000 200,000 200,000
<br /> 3501.21 Pros Atty Forfeits-State 65,172.51 200,000 200,000 200,000 200,000
<br /> 3501.23 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000
<br /> 3501.31 Liquor Fines 14,050.00 20,000 20,000 20,000 20,000
<br /> 3501.33 Planning Dept Fines 7,623.75 40,000 40,000 40,000 40,000
<br /> 3501.35 Flex Spending Forfeits 16,302.13 31,800 31,800 31,800 31,800
<br /> 3501.40 RPT Tax Sale Cost&Exp 193,444.62 1,070,000 915,000 915,000 915,000
<br /> +++ Fines&Forfeitures 736,781.70 2,316,300 2,161,300 2,161,300 2,161,300
<br /> **** Fines&Forfeitures 736,781.70 2,316,300 2,161,300 2,161,300 2,161,300
<br /> 3600 Miscellaneous Revenue
<br /> 3601 Interest&Dividends
<br /> 3601.01 Interest Earned 3,121,973.62 125,000 350,000 350,000 350,000
<br /> 3601.07 Interest-Drug Enforcemt 21,862.46 0 0 0 0
<br /> +++ Interest&Dividends 3,143,836.08 125,000 350,000 350,000 350,000
<br /> 3602 Rents
<br /> 3602.01 Miscellaneous Rent 15,576.00 51,000 15,000 15,000 15,000
<br /> 3602.02 Employees Parking Stalls 62,502.50 60,500 60,500 60,500 60,500
<br /> 3602.07 Pu'u Alala Land Rent 33,225.06 31,000 33,000 35,000 36,000
<br /> 3602.09 Paauilo Land Rents 44,977.50 47,000 45,000 45,000 45,000
<br /> +++ Rents 156,281.06 189,500 153,500 155,500 156,500
<br /> 3604 Disp Of Fixed Assets
<br /> 3604.01 Sale Of Equipment 0.00 20,000 20,000 20,000 20,000
<br /> 3604.02 Sale Of Real Property 0.00 10,000 10,000 10,000 10,000
<br /> 3604.03 Rcvry Of Damaged Proprty 10,288.27 1,000 1,000 1,000 1,000.
<br /> +++ Disp Of Fixed Assets 10,288.27 31,000 31,000 31,000 31,000
<br /> 3607 Contrib From Priv Srcs
<br /> 3607.00 Contrib From Priv Source 0.00 5,000 5,000 5,000 5,000
<br /> 3607.01 Nutrition-Program Income 143,618.04 275,000 210,000 210,000 210,000
<br /> 3607.02 Coord Svc-Program Income 30,274.01 40,000 40,000 40,000 40,000
<br /> 3607.08 Block Grant Prog Inc 85,398.26 150,000 150,000 150,000 150,000
<br /> 3607.09 Home Pgm-Program Income 50,300.00 200,000 275,000 200,000 200,000
<br /> 3607.10 P&R Misc Contributions 0.00 100,000 10,000 10,000 10,000
<br /> 3607.11 EAD Misc Contributions 0.00 5,000 5,000 5,000 5,000
<br /> 3607.12 Aging Proj Income 0.00 7,500 7,500 7,500 .7,500
<br /> 3607.13 Fire Dept Private Contributions 120,922.38 50,000 50,000 50,000 50,000
<br /> 3607.16 Zoo Misc Contributions 3,000.00 7,000 7,000 7,000 7,000
<br /> 3607.17 Culture&Arts Misc Contr 0.00 10,000 10,000 10,000 10,000
<br /> 3607.18 Police Dept Private Contributio 2,000.00 20,000 20,000 20,000 20,000
<br /> 3607.19 Misc Private Contributions 100,000.00 0 0 0 0
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