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5/16/01 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII Z3 <br /> E X P E N D I T U R E S YEAR 2001-02 PAGE <br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04 <br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE <br /> 5911.05 PROV-COMPENSATION ADJ-H 160 000 430 000 100 000 100 000 <br /> 5911.25 REFUND AUTO/TRAILER TAX 2,109 6,500 5,000 5,000 5,000 <br /> 5911.71 PROV FOR REALLOCATION-H 5,000 5,000 5,000 5,000 <br /> 5911.87 WORKER'S COMP - H 360,014 400,000 500,000 500,000 500,000 <br /> TOTAL MISCELLANEOUS 362,123 571,500 940,000 610,000 610,000 <br /> <br /> DEPT 911 TOTAL 362,123 940,000 610,000 <br /> MISCELLANEOUS 571,500 610,000 <br /> FUND 020 TOTAL 13,414,493 16,528,970 16,172,681 <br /> HIGHWAY FUND 14,255,167 16,070,516 <br /> <br />