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5/03/04 E S T I M A T E D FUND 010
<br />R E V E N U E S
<br />ACCOUNT
<br />BASE.EL DESCRIPTION
<br />3301.37 NATL PK -IN LIEU OF TAXES
<br />3301.38 WILD LIFE -IN LIEU OF TAX
<br />3301.43 FED TRANSIT ADMIN
<br />3301.61 SOBRIETY CHECKPOINT EXP
<br />3301.91 H 0 M E PROGRAM
<br />3301.95 MARIJUANA ERADICATION
<br />3301.99 VICTIMS OF CRIME ACT
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />3302 FEDERAL GRANTS
<br />3302.01 YOUNG DRIVER DUI DETER
<br />3302.03 SPEED ENFORCEMENT
<br />3302.06 NUTRITION USDA REIMB
<br />3302.19 LOCAL LAW ENF BILK GRANT
<br />3302.22 REBUILD AMERICA
<br />3302.25 ECON DEV TECH ASSIST
<br />3302.34 PA -LOCAL LAW ENF BILK GT
<br />3302.36 VIOLENCE AGAINST WOMEN
<br />3302.37 SEX ASSAULT NURSE COORD
<br />3302.43 JUVENILE ACCOUNTABILITY
<br />3302.45 SEX CRIME UNITS
<br />3302.46 FEMA PROJECT IMPACT
<br />3302.53 LOCAL EMERG PLNG COMM
<br />3302.56 OCCUPANT PROTECTION PGM
<br />3302.57 CLANDESTINE DRUG LAB
<br />3302.61 DATA RECORDS PROJECT
<br />3302.64 COMM ORIENT PROSECUTION
<br />3302.67 CIV DEF DOMESTIC EQPT PG
<br />3302.74 NAIL PK SVC EMS
<br />3302.76 SUMMER FOOD SERVICE
<br />3302.80 PUB HSNG DRUG PREVENTION
<br />3302.83 SPEED AWARE & CHECK PROJ
<br />3302.85 CP EQUIPMENT PURCHASE
<br />3302.86 SEATBELT INNOV DEMO -E HI
<br />3302.87 SEATBELT INNOV DEMO -W HI
<br />3302.88 VIOLENT CRIME UNIT
<br />3302.89 PED SAFETY -WALKING BUS
<br />3302.90 GUN GRANT PROSECUTION
<br />3302.92 HCPD PEDESTRIAN SAFETY
<br />3302.93 ALCOHOL RECONSTRUCTIONST
<br />3302.94 HCPD IN -CAR VIDEO EQPT
<br />3302.95 HCFP CPS EQPT
<br />3302.98 HI IMPACT GRANT
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />3303 FEDERAL GRANTS
<br />3303.00 VOLUNTEER FIRE ASSIST
<br />3303.01 FIRE OPS & SAFETY
<br />3303.05 EMS FOR CHILDREN
<br />3303.06 INCREASING DRUG ANALYSIS
<br />3303.07 GIS STREET LAYER
<br />3303.08 GIS SPATIAL GROWTH MODEL
<br />3303.09 FLOOD HAZARD MITIGATION
<br />3303.10 CROSSING GUARD TRAINING
<br />3303.11 VICTIMS SERV COORD PROJ
<br />3303.12 COPS TECHNOLOGY
<br />3303.13 JUVENILE DELINO PREV PGM
<br />3303.14 VICTIM SERV COORD-POLICE
<br />3303.15 PROJECT IMPACT
<br />3303.16 EQUIP/TRNG PROGRAM
<br />3303.17 UNDER 21 SURVEILLANCE
<br />3303.18 DRINKING/DRIVING C E C
<br />3303.19 EROSION & SEDIMENT CTRL
<br />3303.20 ALL HAZARDS E.O.PLANNING
<br />3303.21 CLL & CERT
<br />3303.22 DOM EDP PGM-CD/POLICE
<br />GENERAL FUND COUNTY OF HAWAII
<br />YEAR 2004-05 PAGE 2
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />14,081
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />95,194
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />251,000
<br />284,000
<br />284,800
<br />150,000
<br />150,000
<br />86,866
<br />63,000
<br />63,000
<br />63,000
<br />1,035,000
<br />742-
<br />265,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />186,366
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />6,216,795
<br />2,702,711
<br />3,079,144
<br />3,025,298
<br />3,124,846
<br />50,000 50,000 50,000
<br />152,948
<br />2,000
<br />130,000
<br />75,000
<br />30,000
<br />35,400
<br />792 792
<br />34,000 34,000
<br />150,000
<br />103,550
<br />34,000
<br />4,340
<br />6,245
<br />5,995
<br />3,000
<br />70,000
<br />63,544
<br />31,632
<br />254.500
<br />33,000 33,000
<br />33,600 33,600
<br />175,000 175,000
<br />109,994
<br />100,000
<br />110,000 110,000
<br />200,000 200,000
<br />16,000
<br />87,650
<br />33,000
<br />34,515
<br />33,600
<br />33,600
<br />142,672
<br />102,503
<br />175,000
<br />65,000
<br />109,994
<br />17,150
<br />25,000
<br />93,689
<br />100,000
<br />100,000
<br />70,561
<br />100,000
<br />110,000
<br />51,500
<br />51,500
<br />56,625
<br />200,000
<br />200,000
<br />130,041
<br />742-
<br />24,160
<br />16,000
<br />103,300
<br />50,000
<br />50,000
<br />24,000
<br />184,500
<br />11,674-
<br />172,094
<br />200,000
<br />200,000
<br />31,333
<br />133,923
<br />140,000
<br />150,000
<br />14,722
<br />65,000
<br />65,000
<br />4,805-
<br />315-
<br />1,560-
<br />50,000
<br />50,000
<br />10,599-
<br />102,000-
<br />140,000
<br />121-
<br />80,000
<br />80,000
<br />80,000
<br />256-
<br />20,325
<br />24,000
<br />1,016-
<br />30-
<br />168,020
<br />306,460
<br />251,000
<br />1,285,512
<br />2,050,207
<br />1,463,600
<br />50,000 50,000 50,000
<br />152,948
<br />2,000
<br />130,000
<br />75,000
<br />30,000
<br />35,400
<br />792 792
<br />34,000 34,000
<br />150,000
<br />103,550
<br />34,000
<br />4,340
<br />6,245
<br />5,995
<br />3,000
<br />70,000
<br />63,544
<br />31,632
<br />254.500
<br />33,000 33,000
<br />33,600 33,600
<br />175,000 175,000
<br />109,994
<br />100,000
<br />110,000 110,000
<br />200,000 200,000
<br />16,000
<br />16,000
<br />50,000
<br />50,000
<br />200,000
<br />200,000
<br />150,000
<br />150,000
<br />65,000
<br />65,000
<br />80,000
<br />251,000
<br />251,000
<br />1,473,594
<br />1,383,600
<br />50,000
<br />50,000
<br />34,000 34,000
<br />
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