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4/29/03
<br />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 />2003-04
<br />PAGE 1
<br />ACCOUNT
<br />2001-02
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<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 />88,000,322
<br />102,128,196
<br />3101.02
<br />REAL PROPERTY TAX-DELINQ
<br />3,284,239
<br />3,056,000
<br />3101.04
<br />INTEREST -RP TAX DELINO
<br />1,605,685
<br />1,112,000
<br />3101.05
<br />PENALTIES -RP TAX DELINO
<br />307,162
<br />283,000
<br />3101.06
<br />INTEREST -RP TAX CURRENT
<br />88,568
<br />83,000
<br />3101.07
<br />PENALTIES -RP TAX CURRENT
<br />401,067
<br />375,000
<br />3101.10
<br />REAL PROPERTY TAXES
<br />115,337,000
<br />123,061,000
<br />128,675,000
<br />3101.14
<br />RPT PENALTIES
<br />654,000
<br />673,000
<br />638,000
<br />3101.16
<br />RPT INTEREST
<br />1,282,000
<br />1,188,000
<br />937,000
<br />3101.21
<br />LIT CLAIM ADJ PRIOR YR
<br />25,500
<br />3101.22
<br />LIT CLAIM ADJ - CURR YR
<br />1,000 -
<br />TOTAL *****
<br />REAL PROPERTY TAXES
<br />93,711,543
<br />107,037,196
<br />117,273,000
<br />124,922,000
<br />130,250,000
<br />3106
<br />GROSS RECEIPTS BUS TAXES
<br />3106.11
<br />PUBLIC SERVICE CO TAX
<br />5,108,291
<br />5,215,000
<br />5,215,000
<br />5,371,000
<br />5,533,000
<br />TOTAL *****
<br />GROSS RECEIPTS BUS TAXES
<br />5,108,291
<br />5,215,000
<br />5,215,000
<br />5,371,000
<br />5,533,000
<br />TOTAL ******
<br />TAXES
<br />98,819,834
<br />112,252,196
<br />122,488,000
<br />130,293,000
<br />135 783.000
<br />32
<br />LICENSES & PERMITS
<br />3201
<br />BUSINESS LIC & PERMITS
<br />3201.01
<br />VEHICLE PLATE & TAG FEE
<br />219,063
<br />215,000
<br />270,000
<br />275,000
<br />280,000
<br />3201.03
<br />VEHICLE TRANSFER FEE
<br />77,400
<br />79,000
<br />200,000
<br />200,000
<br />200,000
<br />3201.05
<br />MISC VEHICLE FEES
<br />121,243
<br />156,000
<br />150,000
<br />150,000
<br />150,000
<br />3201.06
<br />COUNTY REGISTRATION FEE
<br />542,150
<br />675,000
<br />690,000
<br />705,000
<br />3201.28
<br />LIQUOR LICENSE FEES
<br />767,384
<br />1,036,023
<br />1,076,590
<br />1,108,888
<br />1,142,154
<br />3201.40
<br />MISC BUS. LICENSE
<br />895
<br />2,400
<br />1,000
<br />1,000
<br />1,000
<br />3201.42
<br />TAXI CAB LICENSES
<br />22,440
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />3201.81
<br />FIREWORKS LICENSE FEES
<br />24,890
<br />5,000
<br />20,000
<br />20,000
<br />20,000
<br />TOTAL *****
<br />BUSINESS LIC & PERMITS
<br />1,233,315
<br />2,053,573
<br />2,410,590
<br />2,462,888
<br />2,516,154
<br />3202
<br />NON -BUS. LIC & PERMITS
<br />3202.01
<br />DOG LIC & TAG FEES
<br />27,200
<br />30,000
<br />27,000
<br />27,000
<br />27,000
<br />3202.03
<br />BUILDING PERMITS
<br />1,383,112
<br />1,340,000
<br />1,500,000
<br />1,650,000
<br />1,800,000
<br />3202.04
<br />ELECTRICAL PERMITS
<br />306,736
<br />270,000
<br />400,000
<br />450,000
<br />500,000
<br />3202.05
<br />PLUMBING PERMITS
<br />189,926
<br />174,000
<br />200,000
<br />250,000
<br />300,000
<br />3202.06
<br />SIGN PERMITS
<br />620
<br />500
<br />700
<br />800
<br />850
<br />3202.12
<br />GRADE,GRUB,STOCKPILE FEE
<br />11,918
<br />11,000
<br />12,000
<br />12,000
<br />12,000
<br />3202.20
<br />DISABLED PARKING PERMITS
<br />2,330
<br />5,200
<br />5,200
<br />5,200
<br />3202.23
<br />LAVA VIEWING FEES
<br />111,597
<br />3202.51
<br />DRIVER LICENSING FEES
<br />279,275
<br />460,970
<br />225,310
<br />446,110
<br />392,110
<br />3202.53
<br />DRIVER EXAM FEES
<br />20,295
<br />22,500
<br />16,600
<br />16,600
<br />16,600
<br />3202.55
<br />TAXI PERMITS
<br />1,685
<br />2,165
<br />1,115
<br />1,115
<br />1,115
<br />3202.57
<br />COMM DRIV LIC (CDL) FEES
<br />50,410
<br />47,240
<br />37,395
<br />46,645
<br />93,170
<br />3202.59
<br />SAFETY INSPECTION FEES
<br />194,031
<br />182,310
<br />187,780
<br />193,413
<br />199,216
<br />3202.61
<br />POLICE RECORDS FEES
<br />12,269
<br />12,420
<br />11,763
<br />11,805
<br />11,847
<br />3202.63
<br />M.V. FINANCIAL RESP FEES
<br />24,403
<br />27,520
<br />23,020
<br />24,020
<br />24,020
<br />3202.65
<br />SPECIAL DUTY ADMIN FEES
<br />111,028
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />3202.67
<br />TOWING PREMIUM
<br />21,589
<br />21,594
<br />21,589
<br />21,589
<br />21,589
<br />3202.68
<br />FIREWORKS PERMIT FEES
<br />65,560
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />TOTAL *****
<br />NON -BUS. LIC & PERMITS
<br />2,813,984
<br />2,772,219
<br />2,839,472
<br />3,326,297
<br />3,574,717
<br />TOTAL ******
<br />LICENSES & PERMITS
<br />4,047,299
<br />4,825,792
<br />5,250,062
<br />5,789,185
<br />6,090,871
<br />33
<br />INTERGOVERNMENT REVENUE
<br />3301
<br />FEDERAL GRANTS
<br />3301.01
<br />NUTRITION PROGRAM
<br />286,088
<br />286,088
<br />301,200
<br />301,200
<br />301,200
<br />3301.04
<br />AREA PLAN ON AGING
<br />445,520
<br />476,000
<br />587,199
<br />588,234
<br />590,040
<br />3301..09
<br />CIVIL DEFENSE - REGULAR
<br />126,900
<br />116,000
<br />118,000
<br />120,000
<br />122,000
<br />3301.13
<br />C 2 M
<br />133,820
<br />136,850
<br />152,377
<br />137,977
<br />137,977
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