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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 3
<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 />---------------------
<br />3304.53
<br />- --
<br />PMVI PROGRAM INCOME
<br />217,850
<br />--------------------------------------
<br />198,130
<br />232,810
<br />246,391
<br />240,757
<br />3304.56
<br />C D L PROGRAM INCOME
<br />167,794
<br />183,237
<br />193,416
<br />216,396
<br />215,846
<br />3304.73
<br />W. HI PARKS LIFEGUARDS
<br />325,804
<br />461,112
<br />522,180
<br />513,113
<br />527,522
<br />3304.75
<br />GANG RESPONSE SYSTEM
<br />116,764
<br />173,500
<br />170,000
<br />170,000
<br />170,000
<br />3304.76
<br />FILM PROMOTION
<br />5,000-
<br />40,000
<br />3304.77
<br />STATEWIDE MARIJUANA ERAD
<br />133,614
<br />145,000
<br />160,000
<br />160,000
<br />160,000
<br />3304.84
<br />DARE/DOE
<br />27,024
<br />35,000
<br />38,000
<br />38,000
<br />38,000
<br />3304.87
<br />STATE MV WGHT TAX
<br />218,491
<br />212,500
<br />187,000
<br />199,000
<br />211,000
<br />3304.91
<br />VICTIM/WITNESS ASSIST
<br />181,838
<br />215,000
<br />200,000
<br />200,000
<br />200,000
<br />TOTAL *****
<br />STATE GRANTS
<br />25,358,117
<br />25,429,432
<br />29,277,333
<br />30,645,292
<br />31,304,225
<br />3305
<br />STATE GRANTS
<br />3305.08
<br />C Z M
<br />78,197
<br />87,409
<br />86,122
<br />86,122
<br />86,122
<br />3305.12
<br />ALCOHOL PREVENTION
<br />5,766
<br />3305.13
<br />COPS-ALCOHOL PREVENTION
<br />5,568
<br />3305.18
<br />LOCAL EMERG PLNG COMM
<br />25,000
<br />25,000
<br />25,000
<br />TOTAL *****
<br />STATE GRANTS
<br />89,531
<br />87,409
<br />111,122
<br />111,122
<br />111,122
<br />TOTAL ******
<br />INTERGOVERNMENT REVENUE
<br />33,435,794
<br />28,284,545
<br />33,413,891
<br />34,089,715
<br />34,651,648
<br />34
<br />CHARGES FOR SERVICES
<br />3401
<br />GENERAL GOVERNMENT
<br />3401.01
<br />SUBDIV FEES
<br />61,124
<br />15,000
<br />75,000
<br />75,000
<br />75,000
<br />3401.03
<br />PUBLIC RECORD FEES
<br />33,327
<br />33,000
<br />33,000
<br />33,000
<br />33,000
<br />3401.06
<br />PUB WKS BID PLANS&SPECS
<br />4,350
<br />1,000
<br />6,000
<br />6,000
<br />6,000
<br />3401.07
<br />REZNG & VAR FEES
<br />56,650
<br />83,300
<br />72,000
<br />72,000
<br />72,000
<br />3401.08
<br />TAX MAP FEES
<br />2,820
<br />1,700
<br />2,800
<br />2,800
<br />2,800
<br />3401.09
<br />NOMINATION FEES
<br />1,200
<br />3,200
<br />2,575
<br />2,900
<br />3,000
<br />3401.12
<br />PLANNING FEES
<br />17,275
<br />13,600
<br />17,000
<br />17,000
<br />17,000
<br />3401.21
<br />GAS & OIL CHGS
<br />366,635
<br />320,000
<br />456,840
<br />465,976
<br />475,295
<br />3401.23
<br />AUTO REPAIR CHGS
<br />417,667
<br />350,000
<br />372,000
<br />375,720
<br />379,477
<br />3401.31
<br />SUBDIV INSP FEES
<br />36,739
<br />15,000
<br />64,000
<br />64,000
<br />64,000
<br />3401.46
<br />ENV MGMT DEPT ADMIN CHGS
<br />202,444
<br />183,532
<br />183,532
<br />3401.51
<br />ENG DIV SVC CHG TO PROJ
<br />161,422
<br />139,175
<br />180,000
<br />180,000
<br />180,000
<br />3401.61
<br />BLDG DIV SERVICE FEES
<br />226,182
<br />341,788
<br />303,488
<br />304,000
<br />304,000
<br />3401.62
<br />BLDG SPECIAL INSPECT FEE
<br />1,000
<br />500
<br />500
<br />500
<br />3401.81
<br />WORK COMP ADMIN CHGS
<br />48,933
<br />48,933
<br />48,933
<br />TOTAL *****
<br />GENERAL GOVERNMENT
<br />1,385,391
<br />1,317,763
<br />1,836,580
<br />1,831,361
<br />1,844,537
<br />3402
<br />PUBLIC SAFETY
<br />3402.03
<br />FIRE INSPECTION FEES
<br />6,875
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />3402.22
<br />FIRE HAZARD REMOVAL CHGS
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />3402.24
<br />IMPOUNDMT/BOARDING FEES
<br />8,122
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />TOTAL *****
<br />PUBLIC SAFETY
<br />14,997
<br />19,000
<br />19,000
<br />19,000
<br />19,000
<br />3403
<br />HIGHWAYS & STREETS
<br />3403.02
<br />DRIVEWY,SIDEWK,DIG FEE
<br />9,727
<br />3,000
<br />9,800
<br />9,800
<br />9,800
<br />3403.03
<br />BUS FARES
<br />459,264
<br />520,000
<br />535,600
<br />535,600
<br />535,600
<br />3403.04
<br />OTHER BUS REVENUES
<br />50
<br />TOTAL *****
<br />HIGHWAYS & STREETS
<br />469,041
<br />523,000
<br />545,400
<br />545,400
<br />545,400
<br />3407
<br />PARKS & RECREATION
<br />3407.10
<br />SWIMMING POOL FEES
<br />9,428
<br />4,500
<br />9,000
<br />9,000
<br />9,000
<br />3407.13
<br />PANAEWA EAST CTR STLRENT
<br />9,295
<br />12,000
<br />9,000
<br />14,400
<br />14,400
<br />3407.14
<br />AFOOK-CHINEN AUDITORIUM
<br />29,610
<br />20,000
<br />21,500
<br />23,000
<br />23,000
<br />3407.16
<br />CAMPING FEES
<br />135,456
<br />95,000
<br />100,000
<br />100,000
<br />100,000
<br />3407.17
<br />PAVILION RESERVATION
<br />19,860
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />3407.19
<br />KANAKAOLE M-P STADIUM
<br />32,871
<br />25,500
<br />26,500
<br />28,000
<br />28,000
<br />3407.20
<br />FACILITY USE PERMITS
<br />98,770
<br />70,000
<br />75,000
<br />75,000
<br />75,000
<br />3407.21
<br />WONG & VICTOR STADIUMS
<br />16,734
<br />7,500
<br />8,500
<br />9,000
<br />9,000
<br />3407.22
<br />AUNTY SALLY'S LUAU HALE
<br />15,860
<br />23,000
<br />23,500
<br />24,000
<br />24,000
<br />3407.23
<br />P&R RENT INCL CONCESSION
<br />73,621
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />
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