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Estimated Fund 010 General Fund COUNTY OF HAWAII Page 5
<br /> 06/08/10 Revenues Year 201011
<br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3401.61 Bldg Div Service Fees 73,684.62 155,000 94,000 94,000 94,000
<br /> 3401.62 Bldg Special Inspect Fee 6,365.00 2,500 5,000 5,000 5,000
<br /> 3401.81 Work Comp Admin Chgs 75,898.00 80,000 80,000 80,000 80,000
<br /> + ++ General Government 3,965,583.60 4,974,416 4,006,626 4,282,755 4,672,839
<br /> 3402 Public Safety
<br /> 3402.03 Fire Inspection Fees 6,160.00 12,000 12,000 12,000 12,000
<br /> 3402.22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000
<br /> 3402.24 Impoundmt/Boarding Fees 13,888.00 10,000 11,000 11,000 11,000
<br /> 3402.25 Microwave Maintenance 74,061.72 126,878 126,878 126,878 126,878
<br /> 3402.26 Ocean Safety Pgms /Activs 2,380.00 5,000 5,000 5,000 5,000
<br /> + ++ Public Safety 96,489.72 158,878 159,878 159,878 159,878
<br /> 3403 Highways & Streets
<br /> 3403.02 Drivewy,Sidewk,Dig Fee 7,940.71 6,000 3,000 3,000 5,000
<br /> 3403.03 Bus Fares 25,520.20 30,000 30,000 30,000 30,000
<br /> 3403.07 Taxi Coupon Sales 275,121.00 240,000 260,000 260,000 260,000
<br /> + ++ Highways & Streets 308,581.91 276,000 293,000 293,000 295,000
<br /> 3407 Parks & Recreation
<br /> 3407.10 Swimming Pool Fees 14,701.60 35,000 14,100 14,100 14,100
<br /> 3407.11 Swim Programs /Novice 35,982.00 30,000 40,000 40,000 40,000
<br /> 3407.13 Panaewa Eqst Ctr Stlrent 9,263.75 11,500 15,000 15,000 15,000
<br /> 3407.14 Afook - Chinen Auditorium 28,325.00 30,000 32,000 32,000 32,000
<br /> 3407.16 Camping Fees 122,545.00 165,000 125,000 125,000 125,000
<br /> 3407.17 Pavilion Reservation 39,665.00 20,000 40,000 40,000 40,000
<br /> 3407.18 Panaewa Zoo 600.00 600 1,200 1,800 2,400
<br /> 3407.19 Kanakaole M -P Stadium 31,560.50 35,000 38,000 38,000 38,000
<br /> 3407.20 Facility Use Permits 128,116.00 100,000 100,000 100,000 100,000
<br /> 3407.21 Wong & Victor Stadiums 12,535.00 15,000 18,000 18,000 18,000
<br /> 3407.22 Aunty Sally's Luau Hale 20,200.00 25,000 30,000 30,000 30,000
<br /> 3407.23 P &R Rent Ind Concession 147,933.05 108,000 108,000 108,000 108,000
<br /> 3407.24 Veterans Cemetery Resery 133.00 300 300 300 300
<br /> 3407.25 Recreation Classes /Activ 13,586.00 38,500 38,500 38,500 38,500
<br /> 3407.26 Culture & Arts CIs /Activ 17,494.00 32,000 32,000 32,500 32,500
<br /> 3407.27 Vets Cem Interment Fees 27,600.00 25,000 25,000 25,000 25,000
<br /> 3407.28 ERS Section Activities 45,818.00 67,400 67,400 67,400 67,400
<br /> 3407.29 Summer /Intersession Fees 32,190.00 65,000 65,000 65,000 65,000
<br /> 3407.30 Officiating Fees 5,111.00 10,000 10,000 10,000 10,000
<br /> 3407.32 EAD Activities 374.42 5,000 5,000 5,000 5,000
<br /> 3407.33 P &R Forfeits Of Deposits 3,807.02 300 1,000 1,000 1,000
<br /> 3407.36 Summ /Intrssn Class /Activ 83,477.00 71,000 118,530 65,000 65,000
<br /> 3407.37 Coord Sery Health/Trans Sery 0.00 99,126 97,225 100,000 100,000
<br /> + ++ Parks & Recreation 821,017.34 988,726 1,021,255 971,600 972,200
<br /> * * ** Charges for Services 5,191,672.57 6,398,020 5,480,759 5,707,233 6,099,917
<br /> 3500 Fines & Forfeitures
<br /> 3501 Fines & Forfeitures
<br /> 3501.01 Fines 1,010.00 500 500 500 500
<br /> 3501.05 Forfeits- Deposits, Misc 6,903.35 4,000 4,000 4,000 4,000
<br /> 3501.06 Forfeits- Deposits, RPT 1,017,865.21 431,000 550,000 250,000 200,000
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