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Estimated COUNTY OF HAWAI'I Page 1
<br /> s mae
<br /> 05/19/11 Fund 010 General Fund Year 2011 -12
<br /> Revenues
<br /> FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 212,645,943.64 215,056,691 205,300,000 233,930,000 247,360,500
<br /> 3101.14 RPT Penalties 1,532,899.87 1,200,000 1,200,000 1,200,000 1,200,000
<br /> 3101.16 RPT Interest 1,339,651.41 750,000 800,000 800,000 800,000
<br /> 3101.21 Lit Claim Adj - Prior Yr 30,920.24 0 0 0 0
<br /> 3101.22 Lit Claim Adj - Curr Yr - 1,477.44 0 0 0 0
<br /> + ++ Real Property Taxes 215,547,937.72 217,006,691 207,300,000 235,930,000 249,360,500
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,647,054.51 8,730,000 9,100,000 9,400,000 10,000,000
<br /> + ++ Gross Receipts Bus Taxes 9,647,054.51 8,730,000 9,100,000 9,400,000 10,000,000
<br /> * * ** Taxes 225,194,992.23 225,736,691 216,400,000 245,330,000 259,360,500
<br /> 3200 Licenses & Permits
<br /> 3201 Business Lic & Permits
<br /> 3201.01 Vehicle Plate & Tag Fee 288,843.70 278,000 290,000 290,000 290,000
<br /> 3201.03 Vehicle Transfer Fee 188,285.00 190,000 190,000 190,000 190,000
<br /> 3201.05 Misc Vehicle Fees 171,415.00 158,000 172,000 172,000 172,000
<br /> 3201.06 County Vehicle Registration Fe 826,539.97 840,000 828,000 828,000 828,000
<br /> 3201.28 Liquor License Fees 1,057,435.21 1,367,684 1,451,143 1,513,844 1,557,303
<br /> 3201.40 Misc Bus. License 1,593.35 1,700 1,600 1,600 1,600
<br /> 3201.42 Taxi Cab Licenses 22,452.20 29,000 29,000 29,000 29,000
<br /> 3201.81 Fireworks License Fees 35,000.00 40,000 35,000 35,000 35,000
<br /> + ++ Business Lic & Permits 2,591,564.43 2,904,384 2,996,743 3,059,444 3,102,903
<br /> 3202 Non -Bus. Lic & Permits
<br /> 3202.01 Dog Lic & Tag Fees 37,211.80 28,000 28,000 28,000 28,000
<br /> 3202.03 Building Permits 1,094,693.50 1,400,000 1,100,000 1,000,000 1,000,000
<br /> 3202.04 Electrical Permits 253,652.00 300,000 250,000 235,000 235,000
<br /> 3202.05 Plumbing Permits 146,278.50 170,000 145,000 133,000 133,000
<br /> 3202.06 Sign Permits 2,626.00 2,500 2,600 2,600 2,600
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,310.94 4,000 4,000 4,000 4,000
<br /> 3202.20 Disabled Parking Permits 6,068.50 10,000 10,000 10,000 10,000
<br /> 3202.51 Driver Licensing Fees 1,027,270.00 900,000 900,000 900,000 900,000
<br /> 3202.53 Driver Exam Fees 56,595.00 60,000 57,000 56,000 56,000
<br /> 3202.55 Taxi Permits 1,945.00 2,000 2,000 2,000 2,000
<br /> 3202.57 Comm Driv Lic (CDL) Fees 34,265.00 45,000 35,000 35,000 35,000
<br /> 3202.59 Safety Inspection Fees 227,758.25 220,000 228,000 228,000 228,000
<br /> 3202.61 Police Records Fees 19,749.55 16,000 18,000 18,000 18,000
<br /> 3202.63 M.V. Financial Resp Fees 70,471.00 67,000 67,000 67,000 67,000
<br /> 3202.65 Special Duty Admin Fees 70,022.96 110,000 110,000 110,000 110,000
<br /> 3202.67 Towing Premium 0.00 21,589 21,589 21,589 21,589
<br /> 3202.68 Fireworks Permit Fees 40,525.00 50,000 40,500 40,500 40,500
<br /> + ++ Non -Bus. Lic & Permits 3,092,443.00 3,406,089 3,018,689 2,890,689 2,890,689
<br /> * * ** Licenses & Permits 5,684,007.43 6,310,473 6,015,432 5,950,133 5,993,592
<br /> 3300 Intergovernmental Revenue
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