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Estimated Fund 010 General Fund COUNTY OF HAWAII Page 7
<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 /> + ++ Reimbursemts & Transfers 3,886,458.00 19,978,563 18,418,859 14,150,720 14,166,271
<br /> 3611 Sundry &Misc
<br /> 3611.02 Misc Sale Of Services -6.70 1,000 100 100 100
<br /> 3611.04 Sundry Revenues -Curr Yr 80,708.05 70,000 70,000 73,444 67,783
<br /> 3611.05 Sundry Revenues -Prior Yr 148,247.59 180,000 125,000 125,000 125,000
<br /> 3611.06 Vacation Transfers -In 74,671.52 15,000 25,000 25,000 25,000
<br /> 3611.12 ID Assmt Collection Chgs 7,333.99 7,250 4,400 2,550 2,300
<br /> 3611.15 Other Liquor Revenues 3,163.90 2,000 2,500 3,000 3,500
<br /> 3611.19 BID Admin Fees 2,333.55 2,000 2,000 2,000 2,000
<br /> + ++ Sundry & Misc 316,451.90 277,250 229,000 231,094 225,683
<br /> * * ** Miscellaneous Revenue 13,715,980.15 31,641,490 20,581,338 17,565,738 18,826,868
<br /> General Fund 317,781,131.79 317,474,371 305,961,071 321,885,036 326,061,138
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