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<br /> 5/23/03 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> R E V E N U E S YEAR 2003-04 PAGE 1
<br /> ACCOUNT 2001-02 2002-03 2003-04 2004-OS 2005-06
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 31 TAXES
<br /> 3101 REAL PROPERTY TAXES
<br /> 3101.01 REAL PROPERTY TAX-CURB 88,000,322 102,128,196
<br /> 3101.02 REAL PROPERTY TAX-DEL INO 3,284,239 3,056,000
<br /> 3101.04 INTEREST-RP TAX DELINO 7,605,685 1,112,000
<br /> 3101.05 PENALTIES-RP TAX DEL[NO 307,162 283,000
<br /> 3101.06 INTEREST-RP TAX CURRENT 88,568 83,000
<br /> 3707.07 PENALTIES-RP TAX CURRENT 401,067 375,000
<br /> 3101.10 REAL PROPERTY TAXES 115,337,000 123,061,000 128,675,000
<br /> 3101.14 RPT PENALTIES 654,000 673,000 638,000
<br /> 3701.16 RPT INTEREST 1,282,000 7,188,000 937,000
<br /> 3101.21 LIT CLAIM ADJ ~ PRIOR YR 25,500
<br /> 3101.22 LIT CLAIM ADJ ~ CURR YR 1,000-
<br /> TO7AL
<br /> REAL PROPERTY TAXES 93,711,543 107,037,196 117,273,000 124,922,000 130,250,000
<br /> 3106 GROSS RECEIPTS 8U5 TAXES
<br /> 3106.11 PUBLIC SERVICE CO TAX 5,708,291 5,215,000 5,215,000 5,371,000 5,533,000
<br /> TOTAL
<br /> GROSS RECEIPTS BUS TAXES 5,108,291 5,215,000 5,275,000 5,371,000 5,533,000
<br /> TOTAL
<br /> TAXES 98,819,834 712,252,196 122,488,000 130,293,000 735,783,000
<br /> 32 LICENSES & PERMITS
<br /> 3201 BUSINESS LIC 8 PERMITS
<br /> 3201.01 VEHICLE PLATE 8 TAG FEE 219,063 215,000 270,000 275,000 280,000
<br /> 3201.03 VEHICLE TRANSFER FEE 77,400 79,000 2D0,000 200,000 200,000
<br /> 3201.05 MISC VEHICLE FEES 121,243 156,000 150,000 150,000 150,000
<br /> 3201.06 COUNTY REGISTRATION FEE 542,150 675,000 690,000 705,000
<br /> 3201.28 LIQUOR LICENSE FEES 767,384 1,036,023 7,076,590 1,108,688 1,742,154
<br /> 3201.40 MISC BUS. LICENSE 895 2,400 1,000 1,000 1,000
<br /> 3201.42 TAXI CAB LICENSES 22,440 18,000 18,000 18,000 18,000
<br /> 3201.81 FIREWORKS LICENSE FEES 24,890 5,000 20,000 20,000 20,000
<br /> TOTAL
<br /> BUSINESS LIC 8 PERMITS 1,233,315 2,053,573 2,410,590 2,462,888 2,516,154
<br /> 3202 NON-BUS, LIC 8 PERMITS
<br /> 3202.01 DOG LIC & TAG FEES 27,200 30,000 Z7, 000 27,000 27,000
<br /> 3202.03 BUILDING PERMITS 1,383,112 1,340,000 1,500,000 1,650,000 1,800,000
<br /> 3202.04 ELECTRICAL PERMITS 306,736 270,000 400,000 450,000 500,000
<br /> 3202.05 PLUMBING PERMITS 189,926 174,000 200,000 250,000 300,000
<br /> 3202.06 SIGN PERMITS 620 500 700 800 850
<br /> 3202.12 GRADE,GRUB,STOCKPILE FEE 11,918 11,000 12,000 12,000 12,000
<br /> 3202.20 DISABLED PARKING PERMITS 2,330 5,200 5,200 5,200
<br /> 3202.23 LAVA VIEWING FEES 117,597
<br /> 3202.51 DRIVER LICENSING FEES 279,275 460,970 225,310 446,110 392,110
<br /> 3202.53 DRIVER EXAM FEES 20,295 22,500 16,600 16,600 76,600
<br /> 3202.55 TAXI PERMITS 7,685 2,165 1,115 1,175 1,115
<br /> 3202.57 COMM DRIV LIC (CDL) FEES 50,410 47,240 37,395 46,645 93,170
<br /> 3202.59 SAFETY INSPECTION FEES 194,031 182,310 187,780 193,413 199,216
<br /> 3202.61 POLICE RECORDS FEES 12,269 12,420 11,763 11,805 11,847
<br /> 3202.63 M.V. FINANCIAL RESP FEES 24,403 27,520 23,020 24,020 24,020
<br /> 3202.65 SPECIAL DUTY ADMIN FEES 111,028 110,000 110,000 110,000 110,000
<br /> 3202.67 TOWING PREMIUM 21,589 21,594 21,589 21,589 21,589
<br /> 3202.68 FIREWORKS PERM1' FEES 65,560 60,000 60,000 60,000 60,000
<br /> TOTAL
<br /> NON-BUS. LIC 8 PERMITS 2,813,984 2,772,219 2,839,472 3,326,297 3,574,717
<br /> TOTAL
<br /> LICENSES 8 PERMITS 4,047,299 4,825,792 5,250,062 5,789,185 6,090,877
<br /> 33 INTERGOVE RNMENT REVENUE
<br /> 3301 FEDERAL GRANTS
<br /> 3301.01 NUTRITPON PROGRAM 286,088 286,088 301,200 301,200 301,200
<br /> 3301.04 AREA PLAN ON AGING 445,520 476,000 587,199 588,234 590,040
<br /> 3301.09 CIVIL DEFENSE - REGULAR 126,900 176,000 118,000 120,000 122,000
<br /> 3301.13 C Z M 133,820 136,850 152,377 137,977 137,977
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