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05/17/07
<br />Base.El
<br />E s t i m a t e d Fund
<br />Revenues
<br />Account Description
<br />010 General Fund
<br />FY 2005-06 FY 2006-07
<br />Actual Budget
<br />COUNTY OF HAWAII
<br />Year 2007-08
<br />FY 2007-08 FY 2008-09
<br />Estimate Estimate
<br />Page 1
<br />FY 2009-10
<br />Estimate
<br />3100
<br />Taxes
<br />3101
<br />Real Property Taxes
<br />3101.10
<br />Real Property Taxes
<br />150,924,517.96
<br />181,728,000
<br />209,355,000
<br />227,880,000
<br />241,553,000
<br />3101.14
<br />RPT Penalties
<br />1,024,512.37
<br />962,000
<br />1,000,000
<br />1,025,000
<br />1,050,000
<br />3101.16
<br />RPT Interest
<br />1,217,787.02
<br />1,005,000
<br />1,100,000
<br />1,125,000
<br />1,160,000
<br />3101.21
<br />Lit Claim Adj - Prior Yr
<br />43,451.31
<br />0
<br />0
<br />0
<br />0
<br />3101.22
<br />Lit Claim Adj - Curr Yr
<br />-3,426.86
<br />0
<br />0
<br />0
<br />0
<br />+++
<br />Real Property Taxes
<br />153,206,841.80
<br />183,695,000
<br />211,455,000
<br />230,030,000
<br />243,753,000
<br />3106
<br />Gross Receipts Bus Taxes
<br />3106.11
<br />Public Service Co Tax
<br />6,811,482.60
<br />7,300,000
<br />7,050,000
<br />7,260,000
<br />7,480,000
<br />+++
<br />Gross Receipts Bus Taxes
<br />6,811,482.60
<br />7,300,000
<br />7,050,000
<br />7,260,000
<br />7,480,000
<br />* Taxes
<br />160,018,324.40
<br />190,995,000
<br />218,505,000
<br />237,290,000
<br />251,233,000
<br />3200
<br />Licenses & Permits
<br />3201
<br />Business Lic & Permits
<br />3201.01
<br />Vehicle Plate & Tag Fee
<br />344,088.50
<br />341,000
<br />358,000
<br />365,000
<br />372,000
<br />3201.03
<br />Vehicle Transfer Fee
<br />239,560.00
<br />239,000
<br />249,000
<br />254,000
<br />259,000
<br />3201.05
<br />Misc Vehicle Fees
<br />196,888.00
<br />187,000
<br />205,000
<br />209,000
<br />213,000
<br />3201.06
<br />County Registration Fee
<br />828,075.00
<br />832,000
<br />861,000
<br />878,000
<br />896,000
<br />3201.28
<br />Liquor License Fees
<br />1,144,265.23
<br />1,437,199
<br />1,518,000
<br />1,563,540
<br />1,610,446
<br />3201.40
<br />Misc Bus. License
<br />3,018.34
<br />1,000
<br />3,000
<br />3,000
<br />3,000
<br />3201.42
<br />Taxi Cab Licenses
<br />23,395.40
<br />21,000
<br />29,000
<br />40,000
<br />40,000
<br />3201.81
<br />Fireworks License Fees
<br />34,500.00
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />+++
<br />Business Lic & Permits
<br />2,813,790.47
<br />3,088,199
<br />3,253,000
<br />3,342,540
<br />3,423,446
<br />3202
<br />Non -Bus. Lic & Permits
<br />3202.01
<br />Dog Lic & Tag Fees
<br />32,022.20
<br />33,000
<br />33,000
<br />33,500
<br />34,000
<br />3202.03
<br />Building Permits
<br />2,860,385.50
<br />2,105,000
<br />2,400,000
<br />3,120,000
<br />3,500,000
<br />3202.04
<br />Electrical Permits
<br />582,021.00
<br />400,000
<br />500,000
<br />650,000
<br />845,000
<br />3202.05
<br />Plumbing Permits
<br />362,204.00
<br />240,000
<br />300,000
<br />390,000
<br />450,000
<br />3202.06
<br />Sign Permits
<br />1,617.00
<br />700
<br />1,000
<br />1,300
<br />1,600
<br />3202.12
<br />Grade,Grub,Stockpile Fee
<br />8,544.77
<br />12,200
<br />9,000
<br />9,500
<br />10,000
<br />3202.20
<br />Disabled Parking Permits
<br />6,080.00
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3202.51
<br />Driver Licensing Fees
<br />616,682.00
<br />631,260
<br />668,290
<br />401,690
<br />384,090
<br />3202.53
<br />Driver Exam Fees
<br />34,700.00
<br />26,850
<br />34,400
<br />34,400
<br />34,900
<br />3202.55
<br />Taxi Permits
<br />1,780.00
<br />1,525
<br />1,525
<br />1,525
<br />1,525
<br />3202.57
<br />Comm Driv Lic (CDL) Fees
<br />99,276.25
<br />70,535
<br />74,405
<br />136,920
<br />54,180
<br />3202.59
<br />Safety Inspection Fees
<br />219,220.05
<br />215,080
<br />219,382
<br />223,770
<br />228,246
<br />3202.61
<br />Police Records Fees
<br />16,163.24
<br />13,491
<br />15,114
<br />15,763
<br />16,485
<br />3202.63
<br />M.V. Financial Resp Fees
<br />35,789.00
<br />26,575
<br />18,600
<br />29,575
<br />30,075
<br />3202.65
<br />Special Duty Admin Fees
<br />61,209.00
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />3202.67
<br />Towing Premium
<br />11,429.00
<br />21,589
<br />21,589
<br />21,589
<br />21,589
<br />3202.68
<br />Fireworks Permit Fees
<br />43,075.00
<br />70,000
<br />70,000
<br />70,000
<br />70,000
<br />3202.69
<br />Sign Variance Fees
<br />0.00
<br />0
<br />800
<br />1,000
<br />1,200
<br />+++ Non -Bus. Lic & Permits
<br />4,992,198.01
<br />3,983,805
<br />4,483,105
<br />5,256,532
<br />5,798,890
<br />-* Licenses & Permits
<br />7,805,988.48
<br />7,072,004
<br />7,736,105
<br />8,599,072
<br />9,222,336
<br />3300
<br />Intergovernmental Revenue
<br />3301
<br />Federal Grants
<br />
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