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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 3
<br /> ACCOUNT 2001-02 2002-03 2003-04 2004-OS 2005-06
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 3303 03===PROV FLOOD DISAST-FHWA-G=___---62,317_________________________________________________
<br /> 3303.10 CROSSING GUARD TRAINING 792 792 792
<br /> 3303.11 VICTIMS SERV COORD PROJ 34,000 34,000 34,000
<br /> 3303.26 USFA FIREFIGHTER SAFETY 297,220
<br /> TOTAL
<br /> FEDERAL GRANTS 62,317 202,948 382,012 84,792 84,792
<br /> 3304 STATE GRANTS
<br /> 3304.01 STATE GRANTS-IN-AID 13,335,667 14,892,000 15,456,000 16,588,000 17,404,000
<br /> 3304.02 STATE EMS 8,073,988 8,352,822 8,991,166 8,991,166 8,991,166
<br /> 3304.03 CAREER CRIMINAL PROGRAM 473,049 500,000 500,000 500,000 500,000
<br /> 3304.04 NUTRITION PROGRAM 92,159 92,159 92,159 92,159 92,159
<br /> 3304.05 MAINT OF VETS CEMETERY 22,500 22,500 22,500 22,500 22,500
<br /> 3304.06 AREA PLAN ON AGING 571,690 785,000 706,000 706,000 706,000
<br /> 3304.08 HCDC - IN LIEU OF TAXES 50,827 45,000 45,000 45,000 45,000
<br /> 3304.15 CARE HOME INSPECTIONS 420
<br /> 3304.17 SUPPORT DIVISION EXP 860,073 923,696 937,510 941,510 941,510
<br /> 3304.23 WITNESS SECURITY & PROT 35,000 35,000 35,000 35,000
<br /> 3304.31 NARCOTICS TASK FORCE 64,500 85,000 86,000 86,000 86,000
<br /> 3304.46 ENERGY COORDINATOR 49,003 57,144 60,000 60,000 60,000
<br /> 3304.50 COORD SERV PURCH OF SERV 77,280 69,127 85,000 85,000 65,000
<br /> 3304.53 PMV[ PROGRAM INCOME 204,235 242,439 230,268 224,635 218,832
<br /> 3304.56 C D L PROGRAM INCOME 56,068 234,012 211,918 202,668 756,143
<br /> 3304.73 W. HI PARKS LIFEGUARDS 475,190 563,058 553,259 571,959 573,829
<br /> 3304.75 GANG RESPONSE SYSTEM 148,433 151,484 151,742 151,742 151,742
<br /> 3304.77 STATEWIDE MARIJUANA ERAD 151,500 160,000 205,000 205,000 205,000
<br /> 3304.84 DARE/DOE 37,664 38,000 38,000 38,000 38,000
<br /> 3304.87 STATE MV WGHT TAX 213,489 232,000 227,000 238,000 250,000
<br /> 3304.91 VICTIM/WITNESS ASSIST 162,018 200,000 200,000 200,000 200,000
<br /> TOTAL
<br /> STATE GRANTS 25,119,753 27,680,441 28,833,522 29,984,339 30,761,881
<br /> 3305 STATE GRANTS
<br /> 3305.08 C Z M 75,696 91,234 101,585 91,985 91,985
<br /> 3305.18 LOCAL EMERG PLNG COMM 24,357 25,000 25,000 25,000 25,000
<br /> 3305.19 DISABLED PARKING 23,320
<br /> 3305.21 KO HA LA COURTHOUSE RENOV 14,373
<br /> 3305.22 START LIVING HEALTHY 50,000 50,000 50,000 50,000
<br /> 3305.23 PRODUCT DEVELOPMENT PGM 600,000 400,000 400,000 400,000
<br /> 3305.24 KA LA PANA PROGRAM 50,000 100,000 100,000 100,000
<br /> 3305.25 FLOOD DISASTER-FEMA 256,625
<br /> 3305.29 GREETINGS PROGRAM 75,000
<br /> 3305.30 VISITOR ALOHA PROGRAM 40,000
<br /> 3305.32 OPEN SPACE HERITAGE NTWK 60,000
<br /> TOTAL
<br /> STATE GRANTS 394,371 816,234 851,585 666,985 666,985
<br /> TOTAL
<br /> INTERGOVERNMENT REVENUE 36,377,399 32,825,696 34,820,037 34,943,675 35,555,017
<br /> 34 CHARGES FOR SERVICES
<br /> 3401 GENERAL GOVERNMENT
<br /> 3401.01 SUBDIV FEES 70,900 75,000 62,500 62,500 62,500
<br /> 3401.03 PUBLIC RECORD FEES 37,208 38,000 38,000 38,000 38,000
<br /> 3401.06 PUB WKS BID PLANS&SPECS 6,000 6,000 6,000 6,000
<br /> 3401.07 REZNG 8 VAR FEES 35,650 36,000 40,000 40,000 40,000
<br /> 3401.08 TAX MAP FEES 3,473 2,800 3,400 3,400 3,400
<br /> 3401.09 NOMINATION FEES 525 2,000 500 1,850 1,000
<br /> 3401.12 PLANNING FEES 20,675 17,000 20,000 20,000 20,000
<br /> 3401.13 SUBDIV MAP FEES 500
<br /> 3401.21 GAS & OIL CHGS 393,744 461,408 353,105 356,636 360,202
<br /> 3401.23 AUTO REPAIR CHGS 368,501 424,651 357,324 360,897 364,506
<br /> 3401.31 SUBDIV INSP FEES 51,300 64,000 64,000 64,000 64,000
<br /> 3401.46 ENV MGMT DEPT ADMIN CNGS 173,473 247,111 382,695 386,845 388,368
<br /> 3401.51 ENG DIV SVC CHG TO PROJ 484,438 220,000 400,000 400,000 400,000
<br /> 3401.52 ENG DIV SVC FEES-OTHER 140,000 100,000 100,000 100,000
<br /> 3401.61 BLDG DIV SERVICE FEES 208,133 187,500 200,000 200,000 200,000
<br /> 3401.62 BLDG SPECIAL INSPECT FEE 5,020 500 5,000 5,000 5,000
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