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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 3
<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 />3303.03---PROV
<br />FLOOD DISAST-FHWA-G____---62,317_________________________________________________
<br />3303.10
<br />CROSSING GUARD TRAINING
<br />792
<br />792
<br />792
<br />3303.11
<br />VICTIMS SERV COORD PROJ
<br />34,000
<br />34,000
<br />34,000
<br />3303.26
<br />USFA FIREFIGHTER SAFETY
<br />297,220
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />62,317
<br />202,948
<br />382,012
<br />84,792
<br />84,792
<br />3304
<br />STATE GRANTS
<br />3304.01
<br />STATE GRANTS-IN-AID
<br />13,335,667
<br />14,892,000
<br />15,456,000
<br />16,588,000
<br />17,404,000
<br />3304.02
<br />STATE EMS
<br />8,073,988
<br />8,352,822
<br />8,991,166
<br />8,991,166
<br />8,991,166
<br />3304.03
<br />CAREER CRIMINAL PROGRAM
<br />473,049
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />3304.04
<br />NUTRITION PROGRAM
<br />92,159
<br />92,159
<br />92,159
<br />92,159
<br />92,159
<br />3304.05
<br />MAINE OF VETS CEMETERY
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />3304.06
<br />AREA PLAN ON AGING
<br />571,690
<br />785,000
<br />706,000
<br />706,000
<br />706,000
<br />3304.08
<br />HCDC - IN LIEU OF TAXES
<br />50,827
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />3304.15
<br />CARE HOME INSPECTIONS
<br />420
<br />3304.17
<br />SUPPORT DIVISION EXP
<br />860,073
<br />923,696
<br />937,510
<br />941,510
<br />941,510
<br />3304.23
<br />WITNESS SECURITY & PROT
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />3304.31
<br />NARCOTICS TASK FORCE
<br />64,500
<br />85,000
<br />86,000
<br />86,000
<br />86,000
<br />3304.46
<br />ENERGY COORDINATOR
<br />49,003
<br />57,144
<br />60,000
<br />60,000
<br />60,000
<br />3304.50
<br />COORD SERV PURCH OF SERV
<br />77,280
<br />69,127
<br />85,000
<br />85,000
<br />85,000
<br />3304.53
<br />PMVI PROGRAM INCOME
<br />204,235
<br />242,439
<br />230,268
<br />224,635
<br />218,832
<br />3304.56
<br />C D L PROGRAM INCOME
<br />56,068
<br />234,012
<br />217.918
<br />202,668
<br />156,143
<br />3304.73
<br />W. HI PARKS LIFEGUARDS
<br />475,190
<br />563,058
<br />553,259
<br />5i1,959
<br />573,829
<br />3304.75
<br />GANG RESPONSE SYSTEM
<br />148,433
<br />151,484
<br />151,742
<br />151,742
<br />151,742
<br />3304.77
<br />STATEWIDE MARIJUANA ERAD
<br />151,500
<br />160,000
<br />205,000
<br />205,000
<br />205,000
<br />3304.84
<br />DARE/DOE
<br />37,664
<br />38,000
<br />38,000
<br />38,000
<br />38,000
<br />3304.87
<br />STATE MV WGHT 'AX
<br />213,489
<br />232,000
<br />227,000
<br />238,000
<br />250,000
<br />3304.91
<br />VICTIM/WITNESS ASSIST
<br />162,018
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />TOTAL '""
<br />STATE GRANTS
<br />25,119,753
<br />27,680,441
<br />28,833,522
<br />29,984,339
<br />30,761,881
<br />3305
<br />STATE GRANTS
<br />3305.08
<br />C 2 M
<br />75,696
<br />91,234
<br />101,585
<br />91,985
<br />91,985
<br />3305.18
<br />LOCAL EMERG PLNG COMM
<br />24,357
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />3305.19
<br />DISABLED PARKING
<br />23,320
<br />3305.21
<br />KOHALA COURTHOUSE RENOV
<br />14,373
<br />3305.22
<br />START LIVING HEALTHY
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3305.23
<br />PRODUCT DEVELOPMENT PGM
<br />600,000
<br />400,000
<br />400,000
<br />400,000
<br />3305.24
<br />KALAPANA PROGRAM
<br />50,000
<br />100,000
<br />100,000
<br />100,000
<br />3305.25
<br />FLOOD DISASTER FEMA
<br />256,625
<br />3305.29
<br />GREETINGS PROGRAM
<br />75,000
<br />3305.30
<br />VISITOR ALOHA PROGRAM
<br />40,000
<br />TOTAL '***'
<br />STATE GRANTS
<br />394,371
<br />816,234
<br />791,585
<br />666,985
<br />666,985
<br />TOTAL **""
<br />INTERGOVERNMENT REVENUE
<br />36,377,399
<br />32,825,696
<br />34,760,037
<br />34,943,675
<br />35,555,017
<br />34
<br />CHARGES FOR SERVICES
<br />3401
<br />GENERAL GOVERNMENT
<br />3401.01
<br />SUBDIV FEES
<br />70,900
<br />75,000
<br />62,500
<br />62,500
<br />62,500
<br />3401.03
<br />PUBLIC RECORD FEES
<br />37,208
<br />38,000
<br />38,000
<br />38,000
<br />38,000
<br />3401.06
<br />PUB WKS BID PLANS&SPECS
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3401.07
<br />REZNG & VAR FEES
<br />35,650
<br />36,000
<br />40,000
<br />40,000
<br />40,000
<br />3401.08
<br />TAX MAP FEES
<br />3,473
<br />2,800
<br />3,400
<br />3,400
<br />3,400
<br />3401.09
<br />NOMINATION FEES
<br />525
<br />2,000
<br />500
<br />1,850
<br />1,000
<br />3401.12
<br />PLANNING FEES
<br />20,675
<br />17,000
<br />20,000
<br />20,000
<br />20,000
<br />3401.13
<br />SUBDIV MAP FEES
<br />500
<br />3401.21
<br />GAS & OIL CHGS
<br />393,744
<br />461,408
<br />353,105
<br />356,636
<br />360,202
<br />3401.23
<br />AUTO REPAIR CHGS
<br />368,501
<br />424,651
<br />357,324
<br />360,897
<br />364,506
<br />3401.31
<br />SUBDIV INSP FEES
<br />51,300
<br />64,000
<br />64,000
<br />64,000
<br />64,000
<br />3401.46
<br />ENV MGMT DEPT ADMIN CHGS
<br />173,473
<br />247,111
<br />382,695
<br />386,845
<br />388,368
<br />3401.51
<br />ENG DIV SVC CHG TO PROJ
<br />484,438
<br />220,000
<br />400,000
<br />400,000
<br />400,000
<br />3401.52
<br />ENG DIV SVC FEES-OTHER
<br />140,000
<br />100,000
<br />100,000
<br />100,000
<br />3401.61
<br />BLDG DIV SERVICE FEES
<br />208,133
<br />187,500
<br />200,000
<br />200,000
<br />200,000
<br />3401.62
<br />BLDG SPECIAL INSPECT FEE
<br />5,020
<br />500
<br />5,000
<br />5,000
<br />5,000
<br />3401.75
<br />HI LTV RESOURCE CTR FEES
<br />37,000
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