|
" COUNTY OF HAWAII
<br /> 05/05/06 Estimated Fund 020 Highway Fund Year 2006-07 Page 7
<br /> Revenues
<br /> FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 3100 Taxes
<br /> 3104 Selective Sales ~ Use Tx
<br /> 3104.01 Fuel Tax 4,307,217.49 4,307,000 4,486,000 4,575,000 4,665,000
<br /> 3104.06 Fuel Tax Increase 3,273,522.23 3,273,000 3,409,000 3,477,000 3,545,000
<br /> Selective Sales 8~ Use Tx 7,580,739.72 7,580,000 7,895,000 8,052,000 8,210,000
<br /> 3106 Gross Receipts 13us Taxes
<br /> 3106.01 Pub Utii Frchse Tx 6,016,890.03 6,000,000 7,500,000 7,595,000 7,690,000
<br /> Gross Receipts Bus Taxes 6,016,890.03 6,000,000 7,500,000 7,595,000 7,690,000
<br /> Taxes 13,597,629.75 13,580,000 15,395,000 15,647,000 15,900,000
<br /> 3200 Licenses & Permits
<br /> 3202 Non-Bus. Lic & Permits
<br /> 3202.09 Veh & Trailer tNt Taxes 5,065,333.13 5,195,341 6,305,141 6,437,869 6,472,281
<br /> Non-l3us. Lic & Permits 5,065,333.13 5,195,341 6,305,141 6,437,869 6,472,281
<br /> Licenses ~ Permits 5,065,333.13 5,195,341 6,305,141 6,437,869 6,472,281
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
<br /> Federal Grants 0.00 0 0 0 0
<br /> 3302 Federal Grants
<br /> Federal Grants 0.00 0 0 0 0
<br /> 3303 Federal Grants
<br /> Federal Grants 0.00 0 0 0 0
<br /> 3304 State Grants
<br /> 3304.52 St LitelTraf Signal Mtn 248,433.21 300,058 302,817 302,817 302,817
<br /> State Grants 248,433.21 300,058 302,817 302,817 302,817
<br /> 3305 State Grants
<br /> State Grants 0.00 0 0 0 0
<br /> Intergovernmental Revenue 248,433.21 300,058 302,817 302,817 302,817
<br /> 3600 Miscellaneous Revenue
<br /> 3604 Disp Of Fixed Assets
<br /> 3604.01 Sale Of Equipment 0.00 1,000 1,000 1,000 1,000
<br /> 3604.03 Rcvry Of Damaged Proprty 79,967.12 30,000 30,000 30,000 30,000
<br /> Disp Of Fixed Assets 79,967.12 31,000 31,000 31,000 31,000
<br /> 3607 Contrib From Priv Sres
<br /> 3607.00 Contrib From Priv Source 10,590.00 0 0 0 0
<br /> Contrib From Priv Sres 10,590.00 0 0 0 0
<br /> 3609 Reimbursemts S Transfers 3~~~~~`T7 1,5~~~g4. °~°~.,0~?
<br /> 3609.10 Fund Bal From Prev Year 0.00 1,926,926
<br /> 3609.11 Transfer From Gen Fund 221,102.00 0 0 0 0
<br /> 3609.26 Dept Charges 183,153.19 175,000 180,000 180,000 180,000
<br /> Reimbursemts 8< Transfers 404,255.19 2,101,926 3,763,477 1,647,730 580,663
<br /> 3611 Sundry 8~ Misc
<br /> 3611.02 Misc Sale Of Services 16,226.20 15,579 13,950 13,950 13,950
<br />
<br /> 3611.04 Sundry Revenues-Corr Yr 11,900.00 30,000 30,000 30,000 30,000
<br />
<br />
|