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6/06/01 E
<br />S T I M A T E D FUND
<br />010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />R
<br />E V E N U E S
<br />YEAR
<br />2001-02
<br />PAGE 1
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />BASE.EL
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />31
<br />TAXES
<br />3101
<br />REAL PROPERTY TAXES
<br />3101.01
<br />REAL PROPERTY TAX-CURR
<br />78,480,226
<br />80,023,500
<br />87,996,000
<br />94,000,000
<br />97,300,000
<br />3101.02
<br />REAL PROPERTY TAX-DELINQ
<br />3,139,884
<br />3,300,000
<br />5,730,000
<br />3,500,000
<br />3,500,000
<br />3101.04
<br />INTEREST -RP TAX DELINQ
<br />914,074
<br />550,000
<br />1,990,000
<br />550,000
<br />550,000
<br />3101.05
<br />PENALTIES -RP TAX DELINQ
<br />282,267
<br />240,000
<br />455,000
<br />240,000
<br />240,000
<br />3101.06
<br />INTEREST -RP TAX CURRENT
<br />93,245
<br />95,000
<br />95,000
<br />95,000
<br />95,000
<br />3101.07
<br />PENALTIES -RP TAX CURRENT
<br />360,834
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />TOTAL *****
<br />REAL PROPERTY TAXES
<br />83,270,530
<br />84,508,500
<br />96,566,000
<br />98,685,000
<br />101,985,000
<br />3106
<br />GROSS RECEIPTS BUS TAXES
<br />3106.11
<br />PUBLIC SERVICE CO TAX
<br />4,143,000
<br />4,150,000
<br />4,150,000
<br />TOTAL *****
<br />GROSS RECEIPTS BUS TAXES
<br />4,143,000
<br />4,150,000
<br />4,150,000
<br />TOTAL ******
<br />TAXES
<br />83,270,530
<br />84,508,500
<br />100,709,000
<br />102,835,000
<br />106,135,000
<br />32
<br />LICENSES & PERMITS
<br />3201
<br />BUSINESS LIC & PERMITS
<br />3201.01
<br />VEHICLE PLATE & TAG FEE
<br />206,937
<br />200,000
<br />230,000
<br />240,000
<br />250,000
<br />3201.03
<br />VEHICLE TRANSFER FEE
<br />75,040
<br />74,000
<br />80,000
<br />83,000
<br />86,000
<br />3201.05
<br />MISC VEHICLE FEES
<br />19,432
<br />20,000
<br />21,000
<br />22,000
<br />23,000
<br />3201.28
<br />LIQUOR LICENSE FEES
<br />879,230
<br />967,131
<br />987,284
<br />1,036,648
<br />1,088,481
<br />3201.40
<br />MISC BUS. LICENSE
<br />2,522
<br />2,100
<br />2,600
<br />2,600
<br />2,600
<br />3201.42
<br />TAXI CAB LICENSES
<br />26,460
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />3201.81
<br />FIREWORKS LICENSE FEES
<br />5,000
<br />5,000
<br />5,000
<br />TOTAL *****
<br />BUSINESS LIC & PERMITS
<br />1,209,621
<br />1,273,231
<br />1,335,884
<br />1,399,248
<br />1,465,081
<br />3202
<br />NON -BUS. LIC & PERMITS
<br />3202.01
<br />DOG LIC & TAG FEES
<br />27,428
<br />26,000
<br />27,500
<br />27,500
<br />27,500
<br />3202.03
<br />BUILDING PERMITS
<br />1,106,129
<br />900,000
<br />1,150,000
<br />1,200,000
<br />1,250,000
<br />3202.04
<br />ELECTRICAL PERMITS
<br />241,698
<br />200,000
<br />240,000
<br />250,000
<br />260,000
<br />3202.05
<br />PLUMBING PERMITS
<br />165,154
<br />125,000
<br />160,000
<br />170,000
<br />180,000
<br />3202.06
<br />SIGN PERMITS
<br />610
<br />600
<br />600
<br />600
<br />600
<br />3202.12
<br />GRADE,GRUB,STOCKPILE FEE
<br />10,741
<br />2,000
<br />11,000
<br />11,000
<br />11,000
<br />3202.20
<br />DISABLED PERS PARK PERMT
<br />13,508
<br />3202.51
<br />DRIVER LICENSING FEES
<br />572,201
<br />621,670
<br />601,271
<br />605,045
<br />605,745
<br />3202.53
<br />DRIVER EXAM FEES
<br />30,175
<br />34,500
<br />32,500
<br />32,500
<br />33,500
<br />3202.55
<br />TAXI PERMITS
<br />2,120
<br />1,915
<br />2,165
<br />2,165
<br />2,165
<br />3202.57
<br />COMM DRIV LIC (CDL) FEES
<br />93,419
<br />64,550
<br />53,510
<br />46,335
<br />46,885
<br />3202.59
<br />SAFETY INSPECTION FEES
<br />185,547
<br />177,000
<br />182,310
<br />187,780
<br />193,414
<br />3202.61
<br />POLICE RECORDS FEES
<br />12,174
<br />7,444
<br />12,418
<br />12,480
<br />12,668
<br />3202.63
<br />M.V. FINANCIAL RESP FEES
<br />30,858
<br />28,025
<br />27,525
<br />28,025
<br />28,025
<br />3202.65
<br />SPECIAL DUTY ADMIN FEES
<br />102,753
<br />108,665
<br />108,000
<br />110,000
<br />110,000
<br />3202.67
<br />TOWING PREMIUM
<br />8,998
<br />21,594
<br />21,594
<br />21,594
<br />21,594
<br />3202.68
<br />FIREWORKS PERMIT FEES
<br />33,642
<br />33,642
<br />33,642
<br />TOTAL *****
<br />NON -BUS. LIC & PERMITS
<br />2,603,513
<br />2,318,963
<br />2,664,035
<br />2,738,666
<br />2,816,738
<br />TOTAL ******
<br />LICENSES & PERMITS
<br />3,813,134
<br />3,592,194
<br />3,999,919
<br />4,137,914
<br />4,281,819
<br />33
<br />INTERGOVERNMENT REVENUE
<br />3301
<br />FEDERAL GRANTS
<br />3301.01
<br />NUTRITION PROGRAM
<br />326,333
<br />326,333
<br />286,088
<br />286,088
<br />286,088
<br />3301.04
<br />AREA PLAN ON AGING
<br />307,456
<br />370,000
<br />370,000
<br />370,000
<br />370,000
<br />3301.09
<br />CIVIL DEFENSE - REGULAR
<br />100,038
<br />110,226
<br />114,000
<br />117,000
<br />120,000
<br />3301.13
<br />C Z M
<br />104,090
<br />130,027
<br />128,823
<br />128,113
<br />128,113
<br />3301.14
<br />RET SR VOL PROG (RSVP)
<br />55,662
<br />60,344
<br />63,059
<br />63,059
<br />63,059
<br />3301.15
<br />COORDINATED SERVICES
<br />93,500
<br />63,500
<br />63,500
<br />63,500
<br />63,500
<br />3301.19
<br />BLOCK GRANTS
<br />2,201,000
<br />3301.20
<br />SR COMM SVC EMP PROG
<br />274,704
<br />278,693
<br />278,693
<br />278,693
<br />278,693
<br />3301.21
<br />RURAL COMM FIRE PROTECN
<br />55,000
<br />3301.37
<br />NATL PK -IN LIEU OF TAXES
<br />9,181
<br />8,000
<br />9,000
<br />9,000
<br />9,000
<br />3301.38
<br />WILD LIFE -IN LIEU OF TAX
<br />113,808
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />
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