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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 /> 3309.63 State Homeland Sec Pgm FY19 764,500.00 0 0 0 0
<br /> 3309.65 Fed Transit Admin FY19-20 1,948,000.00 0 0 0 0
<br /> 3309.66 Economical Adj Assistance -750.00 0 0 0 0
<br /> 3309.67 Disaster Case Mgmt Prog-FEB -53,238.02 0 0 0 0
<br /> 3309.69 Priority Drug Analyses Product 0.00 175,000 175,000 175,000 175,000
<br /> 3309.74 ATF Task Force 32,000.00 32,000 32,000 32,000 32,000
<br /> 3309.75 Fed Grant-Solutions Combat Vi 360,000.00 0 0 0 0
<br /> 3309.76 Fed Grants-2019 Computer Ret 118,943.41 0 0 0 0
<br /> 3309.77 FEMA Hurricane Lane 13,629.52 0 0 0 0
<br /> 3309.79 2019 SAKI Investigation&Pros 769,895.00 0 0 0 0
<br /> 3309.80 State Homeland Sec Pgm FY 21 0.00 700,000 0 0 0
<br /> 3309.81 Sec 5339 Captial Grt FY 20-21 0.00 1,400,000 0 0 0
<br /> 3309.82 Fed Transit Admin FY 20-21 0.00 2,230,860 0 0 0
<br /> 3309.83 CDBG-CV(COVID-19) 1,543,033.00 0 0 0 0
<br /> 3309.84 Coronavirus Relief-CARES Ac 11,554,470.00 0 0 0 '0
<br /> 3309.85 Sec 5339 Grt for Bus&Bus Fa' 4,180,000.00 0 0 0 0 1
<br /> 3309.86 Sec 5311 Grant-CARES Act 4,453,300.00 0 0 0 0
<br /> 3309.87 Sec 5339 Discretionary Grant 5,100,000.00 0 0 0 0
<br /> 3309.90 BJA Coronavirus Emer Supp F1 0.00 246,300 246,300 0 0
<br /> 3309.91 Project Safe Neighborhoods(P 0.00 0 30,204 30,204 30,204
<br /> 3309.99 Sec 5339 Capital Low-No Grant 0.00 0 1,060,000 0 0
<br /> +++ • Federal Grants 28,844,954.19 5,642,702 2,349,404 1,043,104 1,043,104
<br /> 3310 Federal Grants
<br /> 3310.01 Sec 5339 Discretionary Grant F 0.00 0 1,446,667 0 0
<br /> 3310.02 Sec 5339 Capital Grant FY 21-2 0.00 0 1,400,000 1,400,000 1,400,000
<br /> 3310.03 Fed Transit Admin FY 21-22 0.00 0 1,071,873 1,400,000 1,400,000
<br /> 3310.04 State Homeland Sec Pgm FY 2' 0.00 0 700,000 700,000 700,000
<br /> 3310.13 Housing Trust Fund Grant 0.00 0 3,306,921 0 0
<br /> +++ Federal Grants 0.00 0 7,925,461 3,500,000 3,500;000
<br /> **** Intergovernmental Revenue 85,915,277.35 38,538,881 45,232,706 36,539,493 36,539,493
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 30,486.00 50,000 50,000 50,000 50,000
<br /> 3401.03 Public Record Fees 27,881.72 75,000 75,000 75,000 75,000
<br /> 3401.07 Rezng&Var Fees 16,850.00 30,000 30,000 30,000 30,000
<br /> 3401.08 Planning Map Fees 7.00 600 600 600 600
<br /> 3401.09 Nomination Fees 4,675.00 1,000 1,000 1,000 1,000
<br /> 3401.12 Planning Fees 33,825.00 30,000 30,000 30,000 30,000
<br /> 3401.21 Gas&Oil Chgs 1,000,051.73 2,228,834 1,338,437 1,396,192 1,263,136
<br /> 3401.23 Auto Repair Chgs 725,255.85 713,503 727,991 735,491 720,491
<br /> 3401.31 Subdiv lnsp Fees 24,321.48 20,000 20,000 20,000 20,000
<br /> 3401.35 Bldg Project Inspect Fee 17,344.52 500 10,000 10,000 10,000
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,153,254.00 1,193,080 1,415,344 1,415,344 1,415,344
<br /> 3401.51 Eng Div Svc Chg To Proj 707,739.35 275,000 75,000 75,000 • 75,000
<br /> 3401.52 Eng Div Svc Fees-Other 0.00 15,000 10,000 10,000 10,000
<br /> 3401.61 Bldg Div Service Fees 280,455.96 200,000 290,000 295,000 300,000
<br /> 3401.62 Bldg Special Inspect Fee 6,672.00 10,000 7,000 8,000 8,000
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