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05/17107
<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 4
<br />FY 2009-10
<br />Estimate
<br />3305.27
<br />Kohala Police Stn Grd Mn
<br />0.00
<br />7,920
<br />0
<br />0
<br />0
<br />3305.29
<br />Greetings Program
<br />255,000.00
<br />0
<br />0
<br />0
<br />0
<br />3305.38
<br />Healing Our Island
<br />100,000.00
<br />0
<br />0
<br />0
<br />0
<br />3305.40
<br />Community Anti-drug Effort
<br />100,000.00
<br />0
<br />0
<br />0
<br />0
<br />3305.46
<br />Pahoa Weed & Seed
<br />33,500.00
<br />0
<br />0
<br />0
<br />0
<br />3305.47
<br />Wireless E911 Fees
<br />0.00
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />3305.48
<br />Waipio Pk Ranger Pilot Pgm
<br />60,000.00
<br />0
<br />0
<br />0
<br />0
<br />3305.53
<br />W. HI Ocean Safety
<br />0.00
<br />0
<br />488,581
<br />464,557
<br />464,557
<br />+++
<br />State Grants
<br />1,360,228.00
<br />903,243
<br />1,483,712
<br />1,459,688
<br />1,459,688
<br />***. Intergovernmental Revenue
<br />45,739,794.22
<br />43,274,306
<br />44,668,575
<br />46,137,510
<br />47,311,372
<br />3400
<br />Charges for Services
<br />3407.10
<br />Swimming Pool Fees
<br />32,640.50
<br />22,780
<br />3401
<br />General Government
<br />33,000
<br />3407.11
<br />Swim Programs/Novice
<br />22,591.00
<br />29,470
<br />3401.01
<br />Subdiv Fees
<br />129,014.31
<br />120,000
<br />125,000
<br />130,000
<br />135,000
<br />3401.03
<br />Public Record Fees
<br />42,374.18
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />3401.06
<br />Pub Wks Bid Plans&Specs
<br />4,700.00
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3401.07
<br />Rezng & Var Fees
<br />55,025.00
<br />60,000
<br />65,000
<br />70,000
<br />75,000
<br />3401.08
<br />Planning Map Fees
<br />3,680.64
<br />3,000
<br />5,000
<br />5,000
<br />5,000
<br />3401.09
<br />Nomination Fees
<br />1,150.00
<br />1,075
<br />2,800
<br />3,500
<br />3,500
<br />3401.12
<br />Planning Fees
<br />19,775.00
<br />20,000
<br />25,000
<br />30,000
<br />35,000
<br />3401.21
<br />Gas & Oil Chgs
<br />799,877.04
<br />848,492
<br />1,146,948
<br />1,200,000
<br />1,200,000
<br />3401.23
<br />Auto Repair Chgs
<br />534,130.38
<br />509,771
<br />626,459
<br />750,000
<br />750,000
<br />3401.31
<br />Subdiv Insp Fees
<br />157,295.30
<br />80,000
<br />85,000
<br />90,000
<br />95,000
<br />3401.46
<br />Env Mgmt Dept Admin Chgs
<br />975,121.00
<br />1,209,416
<br />1,579,742
<br />1,541,001
<br />1,545,168
<br />3401.51
<br />Eng Div Svc Chg To Proj
<br />467,246.28
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />3401.52
<br />Eng Div Svc Fees -Other
<br />0.00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3401.61
<br />Bldg Div Service Fees
<br />119,075.00
<br />145,000
<br />125,000
<br />125,000
<br />125,000
<br />3401.62
<br />Bldg Special Inspect Fee
<br />2,120.00
<br />4,000
<br />1,200
<br />1,200
<br />1,200
<br />3401.75
<br />HI Cty Resource Ctr Fees
<br />155.00
<br />68,378
<br />0
<br />0
<br />0
<br />3401.81
<br />Work Comp Admin Chgs
<br />103,444.00
<br />80,000
<br />0
<br />0
<br />0
<br />+++
<br />General Government
<br />3,414,183.13
<br />3,497,132
<br />4,135,149
<br />4,293,701
<br />4,317,868
<br />3402 Public Safety
<br />3402.03
<br />Fire Inspection Fees
<br />8,860.00
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />3402.22
<br />Fire Hazard Removal Chgs
<br />0.00
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />3402.24
<br />Impoundmt/Boarding Fees
<br />12,225.00
<br />9,000
<br />10,000
<br />10,000
<br />10,000
<br />3402.25
<br />Microwave Maintenance
<br />245,564.22
<br />126,878
<br />97,105
<br />97,105
<br />97,105
<br />+++
<br />Public Safety
<br />266,649.22
<br />152,878
<br />124,105
<br />124,105
<br />124,105
<br />3403
<br />Highways & Streets
<br />3403.02
<br />Drivewy,Sidewk,Dig Fee
<br />7,991.92
<br />8,000
<br />8,500
<br />8,700
<br />8,900
<br />3403.03
<br />Bus Fares
<br />114,441.51
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />3403.07
<br />Taxi Coupon Sales
<br />173,190.00
<br />180,114
<br />205,000
<br />205,000
<br />205,000
<br />+++
<br />Highways & Streets
<br />295,623.43
<br />218,114
<br />243,500
<br />243,700
<br />243,900
<br />3407
<br />Parks & Recreation
<br />3407.10
<br />Swimming Pool Fees
<br />32,640.50
<br />22,780
<br />33,000
<br />33,000
<br />33,000
<br />3407.11
<br />Swim Programs/Novice
<br />22,591.00
<br />29,470
<br />29,470
<br />29,470
<br />29,470
<br />3407.13
<br />Panaewa Eqst Ctr Stlrent
<br />10,825.00
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />3407.14
<br />Afook-Chinen Auditorium
<br />21,525.73
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />3407.16
<br />Camping Fees
<br />169,648.00
<br />155,000
<br />165,000
<br />165,000
<br />165,000
<br />3407.17
<br />Pavilion Reservation
<br />22,018.00
<br />25,000
<br />20,000
<br />20,000
<br />20,000
<br />
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