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5/03/04
<br />E
<br />S T I M A T E D FUND
<br />010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />R
<br />E V E N U E S
<br />YEAR
<br />2004-05
<br />PAGE 3
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />BASE.EL
<br />DESCRIPTION
<br />____________________________________________________________________________
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />3303.23
<br />DOM EOP PGM-CD/POL-FIRE
<br />591,051
<br />3303.24
<br />COPS IN SCHOOLS
<br />750,000
<br />3303.25
<br />TAKING CARE OF OUR OWN
<br />50,000
<br />3303.26
<br />USFA FIREFIGHTER SAFETY
<br />297,220
<br />3303.34
<br />HCPD CLICK IT OR TICKET
<br />15,000
<br />15,000
<br />15,000
<br />3303.39
<br />TRAFFIC TRNG & EOPT
<br />15,000
<br />15,000
<br />15,000
<br />3303.40
<br />STOP VIOLENCE
<br />50,000
<br />50,000
<br />50,000
<br />3303.43
<br />RURAL TRANSIT ASSIST PGM
<br />17,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />2,593,997
<br />382,012
<br />181,000
<br />164,000
<br />164,000
<br />3304
<br />STATE GRANTS
<br />3304.01
<br />STATE GRANTS-IN-AID
<br />13,750,996
<br />15,456,000
<br />15,506,000
<br />17,203,000
<br />18,152,000
<br />3304.02
<br />STATE EMS
<br />8,251,006
<br />8,991,166
<br />9,862,620
<br />9,862,620
<br />9,862,620
<br />3304.03
<br />CAREER CRIMINAL PROGRAM
<br />444,856
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />3304.04
<br />NUTRITION PROGRAM
<br />99,184
<br />92,159
<br />142,159
<br />142,159
<br />142,159
<br />3304.05
<br />MAINT OF VETS CEMETERY
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />3304.06
<br />AREA PLAN ON AGING
<br />605,544
<br />706,000
<br />604,419
<br />604,419
<br />604,419
<br />3304.08
<br />HCDC - IN LIEU OF TAXES
<br />48,284
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />3304.17
<br />SUPPORT DIVISION EXP
<br />899,225
<br />937,510
<br />942,979
<br />937,479
<br />937,479
<br />3304.23
<br />WITNESS SECURITY & PROT
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />3304.31
<br />NARCOTICS TASK FORCE
<br />55,500
<br />86,000
<br />55,500
<br />55,500
<br />55,500
<br />3304.46
<br />ENERGY COORDINATOR
<br />54,790
<br />60,000
<br />60,600
<br />60,600
<br />60,600
<br />3304.50
<br />COORD SERV PURCH OF SERV
<br />82,569
<br />85,000
<br />100,000
<br />100,000
<br />100,000
<br />3304.53
<br />PMVI PROGRAM INCOME
<br />180,275
<br />230,268
<br />242,660
<br />214,814
<br />208,094
<br />3304.56
<br />C D L PROGRAM INCOME
<br />27,111
<br />211,918
<br />200,420
<br />152,319
<br />165,694
<br />3304.73
<br />W. HI PARKS LIFEGUARDS
<br />562,451
<br />553,259
<br />433,751
<br />434,701
<br />435,101
<br />3304.75
<br />GANG RESPONSE SYSTEM
<br />151,484
<br />151,742
<br />170,000
<br />170,000
<br />170,000
<br />3304.77
<br />STATEWIDE MARIJUANA ERAD
<br />5,000
<br />205,000
<br />172,500
<br />172,500
<br />172,500
<br />3304.84
<br />DARE/DOE
<br />12,000
<br />38,000
<br />40,000
<br />40,000
<br />40,000
<br />3304.87
<br />STATE MV WGHT TAX
<br />217,220
<br />227,000
<br />240,000
<br />245,000
<br />250,000
<br />3304.91
<br />VICTIM/WITNESS ASSIST
<br />152,362
<br />200,000
<br />160,000
<br />160,000
<br />160,000
<br />TOTAL *****
<br />STATE GRANTS
<br />25,622,357
<br />28,833,522
<br />29,536,108
<br />31,157,611
<br />32,118,666
<br />3305
<br />STATE GRANTS
<br />3305.08
<br />C Z M
<br />75,696
<br />101,585
<br />101,695
<br />101,695
<br />101,695
<br />3305.17
<br />AGING INSTITUTE OF HI
<br />114,925-
<br />3305.18
<br />LOCAL EMERG PLNG COMM
<br />31,040
<br />25,000
<br />29,000
<br />29,000
<br />29,000
<br />3305.22
<br />START LIVING HEALTHY
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3305.23
<br />PRODUCT DEVELOPMENT PGM
<br />600,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />3305.24
<br />KALAPANA PROGRAM
<br />50,000
<br />100,000
<br />50,000
<br />50,000
<br />50,000
<br />3305.28
<br />SPECIAL ELECTION
<br />95,547
<br />3305.29
<br />GREETINGS PROGRAM
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />3305.30
<br />VISITOR ALOHA PROGRAM
<br />40,000
<br />40,000
<br />44,000
<br />40,000
<br />40,000
<br />3305.31
<br />PUNA PAPAYA-INLIEU OF TX
<br />22,848
<br />3305.32
<br />OPEN SPACE HERITAGE NTWK
<br />60,000
<br />3305.33
<br />PRIMARY/GENERAL ELECTION
<br />15,715
<br />TOTAL *****
<br />STATE GRANTS
<br />940,921
<br />851,585
<br />749,695
<br />745,695
<br />745,695
<br />TOTAL ******
<br />INTERGOVERNMENT REVENUE
<br />36,659,582
<br />34,820,037
<br />35,009,547
<br />36,566,198
<br />37,536,807
<br />34
<br />CHARGES FOR SERVICES
<br />3401
<br />GENERAL GOVERNMENT
<br />3401.01
<br />SUBDIV FEES
<br />63,250
<br />62,500
<br />62,500
<br />62,500
<br />62,500
<br />3401.03
<br />PUBLIC RECORD FEES
<br />41,034
<br />38,000
<br />42,000
<br />42,000
<br />42,000
<br />3401.06
<br />PUB WKS BID PLANS&SPECS
<br />1,595
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3401.07
<br />REZNG & VAR FEES
<br />44,875
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />3401.08
<br />TAX MAP FEES
<br />2,634
<br />3,400
<br />3,400
<br />3,400
<br />3,400
<br />3401.09
<br />NOMINATION FEES
<br />1,850
<br />500
<br />3,600
<br />4,000
<br />4,300
<br />3401.12
<br />PLANNING FEES
<br />22,650
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />3401.21
<br />GAS & OIL CHCS
<br />356,495
<br />353,105
<br />378,000
<br />385,560
<br />393,272
<br />3401.23
<br />AUTO REPAIR CHGS
<br />399,648
<br />357,324
<br />367,200
<br />374,544
<br />382,034
<br />3401.31
<br />SUBDIV INSP FEES
<br />116,798
<br />64,000
<br />75,000
<br />75,000
<br />75,000
<br />3401.46
<br />ENV MGMT DEPT ADMIN CHCS
<br />235,369
<br />382,695
<br />771,665
<br />716,265
<br />716,265
<br />3401.51
<br />ENG DIV SVC CHG TO PROJ
<br />117.550
<br />400.000
<br />200.000
<br />200.000
<br />200.000
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