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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 4
<br /> ACCOUNT 2001-02 2002-03 2003-04 2004-OS 2005-06
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 3407.75 HI CTY RESOURCE CTR FEES 37,000
<br /> 3401.81 WORK COMP ADM[N CHGS 54,046 54,901 87,988 87,988 87,988
<br /> TOTAL
<br /> GENERAL GOVERNMENT 1,907,086 1,977,371 2,157,512 2,133,116 2,140,964
<br /> 3402 PUBLIC SAFETY
<br /> 3402.03 FIRE INSPECTION FEES 10,030 12,000 10,000 10,000 10,000
<br /> 3402.22 FIRE HAZARD REMOVAL CHGS 5,000 5,000 5,000 5,000
<br /> 3402.24 IMPOUNDMT/BOARDING FEES 7,484 8,000 8,000 8,000 8,000
<br /> 3402.25 MICROWAVE MAINTENANCE 119,916 119,916 119,916
<br /> TOTAL
<br /> PUBLIC SAFETY 17,514 25,000 142,916 142,916 142,916
<br /> 3403 HIGHWAYS 8 STREETS
<br /> 3403.02 DRIVEWY,SIDEWK,DIG FEE 9,916 10,000 10,000 10,000 10,000
<br /> 3403.03 BUS FARES 323,452 340,000 340,000 340,000 340,000
<br /> 3403.04 OTHER BUS REVENUES 2,666
<br /> 3403.07 TAXI COUPON SALES 211,447 230,000 230,000 230,000 230,000
<br /> TOTAL
<br /> HIGHWAYS 8 STREETS 547,481 580,000 580,000 580,000 580,000
<br /> 3407 PARKS & RECREATION
<br /> 3407.10 SWIMMING POOL FEES 9,862 9,000 18,000 18,000 18,000
<br /> 3407.11 SWIM PROGRAMS/NOVICE 13,750 13,750 13,750 13,750
<br /> 3407.13 PANAEWA E05T CTR STLRENT 11,025 10,000 14,000 14,000 14,000
<br /> 3407.14 AFOOK-CHINEN AUDITORIUM 31,223 23,000 25,000 25,000 25,000
<br /> 3407.16 CAMPING FEES 127,065 130,000 130,000 135,000 140,000
<br /> 3407.17 PAVILION RESERVATION 20,650 18,000 19,000 20,000 21,000
<br /> 3407.18 PANAEWA Z00 600 600 600
<br /> 3407.19 KANAKAOLE M-P STADIUM 37,821 26,500 30,000 30,000 30,000
<br /> 3407.20 FACILITY USE PERMITS 100,098 85,000 105,000 110,000 115,000
<br /> 3407.21 WONG & VICTOR STADIUMS 14,948 9,000 9,000 9,000 9,000
<br /> 3407.22 AUNTY SALLY'S LUAU HALE 22,585 24,000 24,000 24,000 24,000
<br /> 3407.23 P&R RENT INCL CONCESSION 97,628 80,000 100,000 105,000 110,000
<br /> 3407.24 VETERANS CEMETERY RESERV 201 300 300 300 300
<br /> 3407.25 RECREATION CLASSES/ACTIN 5,887 38,500 38,500 38,500 38,500
<br /> 3407.26 CULTURE & ARTS CLS/ACTIN 20,205 32,000 32,000 32,000 32,500
<br /> 3407.27 VETS CEM INTERMENT FEES 14,850 10,000 30,000 30,000 30,000
<br /> 3407.28 ERS SECTION ACTIVITIES 27,583 41,000 60,000 60,000 60,000
<br /> 3407.29 SUMMER/INTERSESS[ON FEES 70,077 69,300 90,000 90,000 90,000
<br /> 3407.30 OFFICIATING FEES 6,900 6,500 6,900 6,900 6,900
<br /> 3407.31 SYNCHRO SWIM COMPETITION 9,616
<br /> 3407.32 EAD ACTIVITIES 2,127 60,000 20,000 20,000 20,000
<br /> 3407.33 P&R FORFEITS OF DEPOSITS 1,199 200 600 600 600
<br /> 3407.35 P&R BID PLANS & SPECS 1,000
<br /> TOTAL
<br /> PARKS & RECREATION 625,550 687,050 766,650 782,650 799,150
<br /> TOTAL
<br /> CHARGES FOR SERVICES 3,097,631 3,269,421 3,647,078 3,638,682 3,663,030
<br /> 35 FINES & FORFEITURES
<br /> 3501 FINES & FORFEITURES
<br /> 3501.01 FINES 150 500 500 500 500
<br /> 3501.05 FORFEITS-DEPOSITS, MISC 6,574 2,000 2,000 2,000 2,000
<br /> 3501.06 FORFEITS-DEPOSITS,RPT 75,000 54,000 75,000 75,000 75,000
<br /> 3501.07 POLICE ASSET FORFEITS 203,527 500,000 500,000 500,000 500,000
<br /> 3501.21 PROS ATTY FORFEITS-STATE 34,467 100,000 100,000 100,000 100,000
<br /> 3501.23 PROS ATTY FORFEITS-FED 100,000 100,000 100,000 100,000
<br /> 3501.31 LIOUOR FINES 5,300 10,000 2,000 2,060 2,122
<br /> 3501.33 PLANNING DEPT FINES 21,800 5,000 10,000 10,000 10,000
<br /> 3501.35 FLEX SPENDING FORFEITS 100,000 100,000 100,000
<br /> 3501.40 RPT TAX SALE COST & EXP 136,000 250,000 250,000 250,000
<br /> TOTAL
<br /> FINES 8 FORFEITURES 346,818 907,500 1,139,500 1,139,560 1,139,622
<br /> TOTAL
<br /> FINES 8 FORFEITURES 346,818 907,500 1,139,500 1,139,560 1,139,622
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