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5/03/04
<br />E S T I M A T E D FUND
<br />010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />R E V E N U E S
<br />YEAR
<br />2004-05
<br />PAGE ).
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />BASE.EL
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />31
<br />TAXES
<br />_________________________
<br />3101
<br />REAL PROPERTY TAXES
<br />3101.10
<br />REAL PROPERTY TAXES
<br />107,539,526
<br />115,337,000
<br />128,469,000
<br />137,107,000
<br />143,709,000
<br />3101.14
<br />RPT PENALTIES
<br />1,007,862
<br />654,000
<br />1,211,000
<br />1,211,000
<br />1,211,000
<br />3101.16
<br />RPT INTEREST
<br />1,558,568
<br />1,282,000
<br />1,356,300
<br />1,356,300
<br />1,356,300
<br />3101.21
<br />LIT CLAIM ADJ - PRIOR YR
<br />1,000
<br />3101.22
<br />LIT CLAIM ADJ - CURR YR
<br />127,291-
<br />3101.51
<br />RPT PRIOR YEAR
<br />11,189
<br />TOTAL *****
<br />REAL PROPERTY TAXES
<br />109,990,854
<br />117,273,000
<br />131,036,300
<br />139,674,300
<br />146,276,300
<br />3106
<br />GROSS RECEIPTS BUS TAXES
<br />3106.11
<br />PUBLIC SERVICE CO TAX
<br />5,063,897
<br />5,215,000
<br />5,120,000
<br />5,274,000
<br />5,431,000
<br />TOTAL *****
<br />GROSS RECEIPTS BUS TAXES
<br />5,063,897
<br />5,215,000
<br />5,120,000
<br />5,274,000
<br />5,431,000
<br />TOTAL ******
<br />TAXES
<br />115,054,751
<br />122,488,000
<br />136,156,300
<br />144,948,300
<br />151,707,300
<br />32
<br />LICENSES & PERMITS
<br />3201
<br />BUSINESS LIC & PERMITS
<br />3201.01
<br />VEHICLE PLATE & TAG FEE
<br />273,123
<br />270,000
<br />300,000
<br />308,000
<br />315,000
<br />3201.03
<br />VEHICLE TRANSFER FEE
<br />166,580
<br />200,000
<br />215,000
<br />220,000
<br />225,000
<br />3201.05
<br />MISC VEHICLE FEES
<br />155,372
<br />150,000
<br />165,000
<br />165,000
<br />165,000
<br />3201.06
<br />COUNTY REGISTRATION FEE
<br />476,907
<br />675,000
<br />740,000
<br />760,000
<br />780,000
<br />3201.28
<br />LIQUOR LICENSE FEES
<br />850,188
<br />1,076,590
<br />1,106,275
<br />1,100,648
<br />1,125,303
<br />3201.40
<br />MISC BUS. LICENSE
<br />1,658
<br />1,000
<br />1,500
<br />1,500
<br />1,500
<br />3201.42
<br />TAXI CAB LICENSES
<br />10,280
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />3201.81
<br />FIREWORKS LICENSE FEES
<br />25,550
<br />20,000
<br />26,000
<br />26,000
<br />26,000
<br />TOTAL *****
<br />BUSINESS LIC & PERMITS
<br />1,959,658
<br />2,410,590
<br />2,571,775
<br />2,599,148
<br />2,655,803
<br />3202
<br />NON -BUS. LIC & PERMITS
<br />3202.01
<br />DOG LIC & TAG FEES
<br />29,221
<br />27,000
<br />30,000
<br />30,000
<br />30,000
<br />3202.03
<br />BUILDING PERMITS
<br />1,809,814
<br />1,500,000
<br />1,800,000
<br />1,800,000
<br />1,800,000
<br />3202.04
<br />ELECTRICAL PERMITS
<br />389,647
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />3202.05
<br />PLUMBING PERMITS
<br />237,499
<br />200,000
<br />240,000
<br />240,000
<br />240,000
<br />3202.06
<br />SIGN PERMITS
<br />590
<br />700
<br />700
<br />700
<br />700
<br />3202.12
<br />GRADE,GRUB,STOCKPILE FEE
<br />8,756
<br />12,000
<br />13,000
<br />13,000
<br />13,000
<br />3202.20
<br />DISABLED PARKING PERMITS
<br />6,120
<br />5,200
<br />6,000
<br />6,000
<br />6,000
<br />3202.23
<br />LAVA VIEWING FEES
<br />140-
<br />3202.51
<br />DRIVER LICENSING FEES
<br />299,218
<br />225,310
<br />655,060
<br />571,060
<br />571,290
<br />3202.53
<br />DRIVER EXAM FEES
<br />27,825
<br />16,600
<br />26,100
<br />26,600
<br />26,850
<br />3202.55
<br />TAXI PERMITS
<br />2,150
<br />1,115
<br />1,515
<br />1,515
<br />1,515
<br />3202.57
<br />COMM DRIV LIC (CDL) FEES
<br />49,785
<br />37,395
<br />53,575
<br />96,800
<br />83,425
<br />3202.59
<br />SAFETY INSPECTION FEES
<br />205,101
<br />187,780
<br />216,000
<br />222,480
<br />229,200
<br />3202.61
<br />POLICE RECORDS FEES
<br />13,753
<br />11,763
<br />13,395
<br />13,443
<br />13,491
<br />3202.63
<br />M.V. FINANCIAL RESP FEES
<br />15,757
<br />23,020
<br />26,550
<br />27,050
<br />26,550
<br />3202.65
<br />SPECIAL DUTY ADMIN FEES
<br />76,666
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />3202.67
<br />TOWING PREMIUM
<br />12,468
<br />21,589
<br />21,589
<br />21,589
<br />21,589
<br />3202.68
<br />FIREWORKS PERMIT FEES
<br />54,955
<br />60,000
<br />55,000
<br />55,000
<br />55,000
<br />TOTAL *****
<br />NON -BUS. LIC & PERMITS
<br />3,239,185
<br />2,839,472
<br />3,668,484
<br />3,635,237
<br />3,628,610
<br />TOTAL ******
<br />LICENSES & PERMITS
<br />5,198,843
<br />5,250,062
<br />6,240,259
<br />6,234,385
<br />6,284,413
<br />33
<br />INTERGOVERNMENT REVENUE
<br />3301
<br />FEDERAL GRANTS
<br />3301.01
<br />NUTRITION PROGRAM
<br />301,200
<br />301,200
<br />351,200
<br />351,200
<br />351,200
<br />3301.04
<br />AREA PLAN ON AGING
<br />561,603
<br />587,199
<br />819,871
<br />897,871
<br />992,871
<br />3301.09
<br />CIVIL DEFENSE - REGULAR
<br />86,048
<br />118,000
<br />118,000
<br />120,000
<br />120,000
<br />3301.13
<br />C Z M
<br />178,583
<br />152,377
<br />152,543
<br />152,543
<br />152,543
<br />3301.14
<br />RET SR VOL PROG (RSVP)
<br />79,325
<br />91,705
<br />90,000
<br />90,954
<br />95,502
<br />3301.15
<br />COORDINATED SERVICES
<br />108,500
<br />63,500
<br />85,000
<br />85,000
<br />85,000
<br />3301.19
<br />BLOCK GRANTS
<br />2,685,000
<br />3301.20
<br />SR COMM SVC EMP PROG
<br />278,029
<br />290,730
<br />290,730
<br />290,730
<br />290,730
<br />3301.21
<br />RURAL FIRE ASSISTANCE
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />
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