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5/16/01 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2001-02 PAGE 1
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
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<br /> DEPT 481 TOTAL 2,588,178 2,636,603 2,708,458
<br /> ELDERLY ACTIVITIES 2,565,023 2,708,458
<br /> 5501 HAWAII COUNTY BAND
<br /> 5501.01 HAWAII COUNTY BAND S&W 123,008 132,047 131,679 132,537 133,747
<br /> 5501.02 HAWAII COUNTY BAND OCE 4,653 2,737 3,612 6,360 7,760
<br /> 5501.06 HAWAII COUNTY BAND EQUIP 5,000 7,500 7,500
<br /> TOTAL HAWAII COUNTY BAND 127,661 134,784 140,291 146,397 149,007
<br /> 5502 WEST HAWAII BAND
<br /> 5502.01 WEST HAWAII BAND S&W 16,220 21,000 20,216 20,334 20,583
<br /> 5502.02 WEST HAWAII BAND OCE 9,500 6,125 6,125 6,125
<br /> TOTAL WEST HAWAII BAND 16,220 30,500 26,341 26,459 26,708
<br /> 5503 P & R ADMIN
<br /> 5503.01 P&R ADM S&W 532,830 504,859 516,419 534,712 534,712
<br /> 5503.02 P&R ADM OCE 18,693 24,346 29,356 29,356 29,356
<br /> 5503.06 P&R ADM EQUIP 5,224 2,510 2,600 3,000 3,000
<br /> 5503.36 KOKUA KA'U JUV DEL PREY 58,058 35,000
<br /> 5503.37 P & R MISC CONTRIBUTIONS 30,000 30,000 30,000 30,000
<br /> 5503.39 FRIENDS OF THE PARK 10,287 10,287 10,287
<br /> TOTAL P & R ADMIN 614,805 596,715 588,662 607,355 607,355
<br /> 5505 PARKS MAINT
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<br /> 5505.01 PARKS MAINT S&W 3,341,071 2,929,538 2,995,724 3,020,245 3,021,245
<br /> 5505.02 PARKS MAINT OCE 1,049,186 1,279,695 1,231,480 1,264,280 1,298,080
<br /> 5505.11 PARKS MAINT EQUIP 235,353 90,500 185,600 578,000 361,000
<br /> 5505.51 PARKS R&M & IMPROVEMENTS 87,560 348,658 390,000 575,000 760,000
<br /> 5505.76 LINCOLN PK LANDSCP-FED 5,114
<br /> 5505.77 KEAAU PARK LANDSCP-FED 10,000 10,000 10,000 10,000
<br /> TOTAL PARKS MAINT 4,718,284 4,658,391 4,812,804 5,447,525 5,450,325
<br /> 5507 RECREATION DIV
<br /> 5507.01 RECREATION DIV S&W 1,364,791 1,321,679 1,468,677 1,539,460 1,539,460
<br /> 5507.02 RECREATION DIV OCE 345,591 363,900 403,185 434,604 468,997
<br /> 5507.06 RECREATION DIV EQUIP 14,236 3,600 4,800 4,800 4,800
<br /> 5507.21 RECREATN DIV CLASS/ACTIN 10,115 23,500 23,500 23,500 23,500
<br /> TOTAL RECREATION DIV 1,734,733 1,712,679 1,900,162 2,002,364 2,036,757
<br /> 5509 SUMMER/INTERSESSION
<br /> 5509.01 SUMMER/INTERSESSION S&W 152,335 179,895 179,895 179,895 179,895
<br /> 5509.02 SUMMER/INTERSESSION OCE 92,613 74,499 74,499 74,499 74,499
<br /> 5509.25 SUMM/INTRSSN CLASS/ACTIN 30,000 30,000 30,000
<br /> TOTAL SUMMER/INTERSESSION 244,948 254,394 284,394 284,394 284,394
<br /> 5511 HOOIULU PARK COMPLEX
<br /> 5511.01 HOOLULU COMPLEX S&W 487,474 406,536 413,118 419,176 419,176
<br /> 5511.02 HOOLULU COMPLEX OCE 226,014 234,316 234,316 298,716 349,716
<br /> 5511.06 HOOLULU COMPLEX EQT 11,123 9,400 14,400 20,200 15,900
<br /> TOTAL HOOLULU PARK COMPLEX 724,611 650,252 661,834 738,092 784,792
<br /> 5513 AQUATICS
<br /> 5513.01 AQUATICS S&W 1,485,224
<br /> 5513.02 AQUATICS-OCE 528,363
<br /> 5513.06 AQUATICS EQUIP 800
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