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<br />05/20/09
<br />
<br />
<br />Base.El
<br />Estimated Fund
<br />Revenues
<br />
<br />Account Description
<br />010 General Fund
<br />
<br />FY 2007-08 FY 2008-09
<br />Actual Budget COUNTY OF HAWAII
<br />Year 2009-10
<br />
<br />.FY 2009-10 FY 2010-11
<br />Estimate Estimate
<br />Page 5
<br />
<br />FY 2011-12
<br />Estimate
<br />3402.26 Ocean Safety Pgms/Activs 1,195.43 0 5,000 5,000 5,000
<br />+++ Public Safety 99,144.67 153,878 158,878 158,878 248,878
<br />3403 Highways & Streets
<br />3403.02 Drivewy,Sidewk,Dig Fee 6,533.00 7,500 6,000 6,000 6,000
<br />3403.03 Bus Fares 35,791.44 30,000 30,000 30,000 30,000
<br />3403.07 Taxi Coupon Sales 243,063.50 205,000 240,000 240,000 240,000
<br />3403.08 Bus Advertising 2,280.00 0 0 0 0
<br />+++ Highways & Streets 287,667.94 242,500 276,000 276,000 276,000
<br />3407 Parks & Recreation
<br />3407.10 Swimming Pool Fees 32,478.00 34,000 35,000 35,000 35,000
<br />3407.11 Swim Programs/Novice 22,910.95 29,470 30,000 31,000 32,000
<br />3407.13 Panaewa Eqst Ctr Stlrent 9,670.00 11,500 11,500 11,500 11,500
<br />3407.14 Afook-Chinen Auditorium 31,457.50 25,000 30,000 30,000 30,000
<br />3407.16 Camping Fees 129,832.50 165,000 165,000 165,000 165,000
<br />3407.17 Pavilion Reservation 34,365.00 20,000 20,000 20,000 20,000
<br />3407.18 Panaewa Zoo 600.00 600 600 600 600
<br />3407.19 Kanakaole M-P Stadium 37,093.55 35,000 35,000 35,000 35,000
<br />3407.20- Facility Use Permits 121,975.23 100,000 100,000 100,000 100,000
<br />3407.21 Wong & Victor Stadiums 16,797.50 12,000 15,000 15,000 15,000
<br />3407.22 Aunty Sally's Luau Hale 28,060.00 24,000 25,000 25,000 25,000
<br />3407.23 P8R Rent Incl Concession 139,617.94 108,000 108,000 108,000 108,000
<br />3407.24 Veterans Cemetery Reserv 173.00 300 300 300 300
<br />3407.25 Recreation Classes/Activ 12,856.00 38,500 38,500 38,500 38,500
<br />3407.26 Culture & Arts Cls/Activ 16,281.00 32,000 32,000 32,000 32,000
<br />3407.27 Vets Cem Interment Fees 44,405.00 25,000 25,000 25,000 25,000
<br />3407.28 ERS Section Activities 44,357.00 67,400 67,400 67,400 67,400
<br />3407.29 Summer/Intercession Fees 42,280.00 65,000 65,000 65,000 65,000
<br />3407.30 Officiating Fees 15,628.00 10,000 10,000 10,000 10,000
<br />3407.32 EAD Activities 0.00 5,000 5,000 5,000 5,000
<br />3407.33 P&R Forfeits Of Deposits 4,087.63 300 300 300 300
<br />3407.36 Summ/Intrssn Class/Activ 64,191.00 65,000 71,000 71,000 71,000
<br />3407.37 Coord Serv HealthRrans Serv 0.00 0 99,126 99,126 99,126
<br />+++ Parks & Recreation 849,116.80 873,070 988,726 989,726 990,726
<br />•* ** Charges for Services 5,846,222.06 5,569,443 6,398,020 7,227,952 7,770,243
<br />3500 Fines & Forfeitures
<br />3501 Fines 8 Forfeitures
<br />3501.01 Fines 500.00 500 500 500 500
<br />3501.05 Forfeits-Deposits, Misc 2,675.00 2,000 4,000 4,000 4,000
<br />3501.06 Forfeits-Deposits, RPT 682,190.50 280,000 431,000 550,000 250,000
<br />3501.07 Police Asset Forfeits 402,538.65 500,000 500,000 500,000 500,000
<br />3501.21 Pros Atty Forfeits-State 200,000.00 300,000 300,000 300,000 300,000
<br />3501.23 Pros Atty Forfeits-Fed 35.28 100,000 100,000 100,000 100,000
<br />3501.31 Liquor Fines 10,025.00 10,000 10,000 11,000 11,500
<br />3501.33 Planning Dept Fines 10,400.00 25,000 15,000 15,000 15,000
<br />3501.35 Flex Spending Forfeits 0.00 15,000 15,000 15,000 15,000
<br />3501.40 RPT Tax Sale Cost & Exp 178,017.74 500,000 300,000 300,000 300,000
<br />+++ Fines 8: Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000
<br />*•** Fines & Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000
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