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<br /> 5/16/01 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII
<br /> R E V E N U E S YEAR 2001-02 PAGE Z1
<br /> ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 31 TAXES
<br /> 3104 SELECTIVE SALES & USE TX
<br /> 3104.01 FUEL TAX 3,467,416 3,350,000 3,775,000 4,400,000 4,400,000
<br /> 3104.06 FUEL TAX INCREASE 2,635,288 2,546,110 2,869,000 3,344,145 3,344,145
<br /> TOTAL
<br /> SELECTIVE SALES & USE TX 6,102,704 5,896,110 6,644,000 7,744,145 7,744,145
<br /> 3106 GROSS RECEIPTS BUS TAXES
<br /> 3106.01 PUB UTIL FRCHSE TX 3,950,273 4,200,000 4,800,000 4,800,000 4,800,000
<br /> TOTAL
<br /> GROSS RECEIPTS BUS TAXES 3,950,273 4,200,000 4,800,000 4,800,000 4,800,000
<br /> TOTAL
<br /> TAXES 10,052,977 10,096,110 11,444,000 12,544,145 12,544,145
<br /> 32 LICENSES & PERMITS
<br /> 3202 NON-BUS. LIC & PERMITS
<br /> 3202.09 VEH & TRAILER WT TAXES 2,728,637 2,600,000 2,900,000 3,000,000 3,000,000
<br /> TOTAL
<br /> NON-BUS. LIC & PERMITS 2,728,637 2,600,000 2,900,000 3,000,000 3,000,000
<br /> TOTAL
<br /> LICENSES & PERMITS 2,728,637 2,600,000 2,900,000 3,000,000 3,000,000
<br /> 33 INTERGOVERNMENT REVENUE
<br /> 3304 STATE GRANTS
<br /> 3304.52 ST LITE/TRAP SIGNAL MTN 202,000 200,000 200,000 200,000 200,000
<br /> TOTAL
<br /> STATE GRANTS 202,000 200,000 200,000 200,000 200,000
<br /> TOTAL
<br /> INTERGOVERNMENT REVENUE 202,000 200,000 200,000 200,000 200,000
<br /> 36 MISCELLANEOUS REVENUE
<br /> 3604 D1SP OF FIXED ASSETS
<br /> 3604.01 SALE OF EQUIPMENT 187 2,000 1,000 1,000 1,000
<br /> 3604.03 RCVRY OF DAMAGED PROPRTY 19,419 15,000 15,000 15,000 15,000
<br /> TOTAL
<br /> DISP OF FIXED ASSETS 19,606 17,000 16,000 16,000 16,000
<br /> 3609 REIMBURSEMTS & TRANSFERS
<br /> 3609.10 FUND BAL FROM PREV YEAR 1,280,000 1,882,000 235,000 335,000
<br /> 3609.26 DEPT CHARGES 42,435 50,000 50,000 50,000 50,000
<br /> TOTAL
<br /> REIMBURSEMTS & TRANSFERS 42,435 1,330,000 1,932,000 285,000 385,000
<br /> 3611 SUNDRY & MISC
<br /> 3611.02 MISC SALE OF SERVICES 28,804 5,000 20,000 15,371 17,536
<br /> 3611.04 SUNDRY REVENUES-CURR YR 6,776 2,057 5,970 5,000 5,000
<br /> 3611.05 SUNDRY REVENUES-PRIOR YR 17,422 5,000 11,000 5,000 5,000
<br /> TOTAL
<br /> SUNDRY & MISC 53,002 12,057 36,970 25,371 27,536
<br /> TOTAL
<br /> MISCELLANEOUS REVENUE 115,043 1,359,057 1,984,970 326,371 428,536
<br /> FUND 020 TOTAL 13,098,657 16,528,970 16,172,681
<br /> HIGHWAY FUND 14,255,167 16,070,516
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