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5/18/98 E S T I M A T E D FUND 010 GENERAL FUND
<br />R E V E N U E S
<br />COUNTY OF HAWAII
<br />YEAR 1998-99 PAGE 1
<br />ACCOUNT
<br />1996-97
<br />1997-98
<br />1998-99
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />BASE.EL
<br />-------
<br />______--------------------------------------------
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />_____________----------
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />31
<br />TAXES
<br />________________________
<br />3101
<br />REAL PROPERTY TAXES
<br />3101.01
<br />REAL PROPERTY TAX -CURB
<br />81,212,746
<br />80,234,500
<br />78,313,500
<br />91,950,000
<br />93,700,000
<br />93,900,000
<br />97,900,000
<br />98,300,000
<br />3101.02
<br />REAL PROPERTY TAX-DELINO
<br />1,665,972
<br />2,000,000
<br />3,800,000
<br />2, DOD, 000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />3101.04
<br />INTEREST -RP TAX CEILING
<br />506,969
<br />500,000
<br />350,000
<br />350,000
<br />350,000
<br />350,000
<br />350,000
<br />350,000
<br />3101.05
<br />PENALTIES -RP TAX DELING
<br />240,989
<br />300,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3101.06
<br />INTEREST -RP TAX CURRENT
<br />92,242
<br />100,000
<br />95,000
<br />95,000
<br />95,000
<br />95,000
<br />95,000
<br />95,000
<br />3101.07
<br />PENALTIES -RP TAX CURRENT
<br />359,784
<br />350,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />3101.21
<br />LIT CLAIM ADJ - PRIOR YR
<br />2,478,826
<br />3101.22
<br />LIT CLAIM ADJ - CURR YR
<br />67,871 -
<br />TOTAL *****
<br />REAL PROPERTY TAXES
<br />86,489,657
<br />83,484,500
<br />83,008,500
<br />94,845,000
<br />96,595,000
<br />96,795,000
<br />100,795,000
<br />101,195,000
<br />TOTAL ******
<br />TAXES
<br />86,489,657
<br />83,484,500
<br />83,008,500
<br />94,845,000
<br />96,595,000
<br />96,795,000
<br />100,795,000
<br />101,195,000
<br />32
<br />LICENSES 8 PERMITS
<br />3201
<br />BUSINESS LIC 8 PERMITS
<br />3201.01
<br />VEHICLE PLATE 6 TAG FEE
<br />175,250
<br />190,000
<br />190,000
<br />190,000
<br />190,000
<br />190,000
<br />190,000
<br />19C,ODO
<br />3201.03
<br />VEHICLE TRANSFER FEE
<br />64,995
<br />68,000
<br />65,000
<br />69,000
<br />70,000
<br />71,000
<br />72,000
<br />73,000
<br />3201.05
<br />MISC VEHICLE FEES
<br />15,754
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />3201.28
<br />LIQUOR LICENSE FEES
<br />862,670
<br />1,018,451
<br />1,053,782
<br />1,060,369
<br />1,067,059
<br />1,074,767
<br />1,081,708
<br />1,088,717
<br />3201.40
<br />MISC BUS. LICENSE
<br />2,950
<br />2,30D
<br />2,600
<br />2,600
<br />2,600
<br />2,600
<br />2,600
<br />2,600
<br />3201.42
<br />TAXI CAB LICENSES
<br />18,470
<br />14,40D
<br />10,000
<br />10,OOD
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />TOTAL *****
<br />BUSINESS LIC 6 PERMITS
<br />1,140,089
<br />1,310,151
<br />1,338,382
<br />1,348,969
<br />1,356,659
<br />1,365,367
<br />1,373,308
<br />1,381,317
<br />3202
<br />NON -BUS. LIC 6 PERMITS
<br />3202.01
<br />DOG LIC B TAG FEES
<br />24,778
<br />26,000
<br />26,000
<br />26,000
<br />26,000
<br />26,000
<br />26,000
<br />26,000
<br />3202.03
<br />BUILDING PERMITS
<br />829,214
<br />950,000
<br />950,000
<br />1,000,000
<br />1,050,000
<br />1,100,000
<br />1,150,000
<br />1,200,000
<br />3202.04
<br />ELECTRICAL PERMITS
<br />198,687
<br />190,000
<br />195,000
<br />200,000
<br />205,000
<br />210,000
<br />215,000
<br />220,000
<br />3202.05
<br />PLUMBING PERMITS
<br />127,004
<br />126,000
<br />130,000
<br />135,000
<br />140,000
<br />145,000
<br />150,000
<br />155,000
<br />3202.D6
<br />SIGN PERMITS
<br />555
<br />625
<br />600
<br />625
<br />650
<br />675
<br />700
<br />725
<br />3202.12
<br />GRADING PERMIT FEES
<br />1,237
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />3202.20
<br />DISABLED PERS PARK PERMT
<br />12,056
<br />10,600
<br />13,424
<br />22,950
<br />14,162
<br />14,870
<br />15,613
<br />24,320
<br />3202.51
<br />DRIVER LICENSING FEES
<br />391,327
<br />430,090
<br />408,400
<br />404,400
<br />422,200
<br />422,200
<br />424,000
<br />436,000
<br />3202.53
<br />DRIVER EXAM FEES
<br />32,945
<br />33,800
<br />29,600
<br />29,600
<br />29,600
<br />29,600
<br />29,600
<br />29,600
<br />3202.55
<br />TAXI PERMITS
<br />1,840
<br />1,835
<br />1,915
<br />1,915
<br />1,915
<br />1,915
<br />1,915
<br />1,915
<br />3202.57
<br />COMM DRIV LIC (CDL) FEES
<br />68,500
<br />44,490
<br />56,125
<br />103,025
<br />79,525
<br />55,525
<br />60,025
<br />109,525
<br />3202.59
<br />SAFETY INSPECTION FEES
<br />163,436
<br />175,403
<br />180,665
<br />186,085
<br />191,668
<br />197,418
<br />203,341
<br />209,440
<br />3202.61
<br />POLICE RECORDS FEES
<br />10,553
<br />8,942
<br />8,299
<br />8,465
<br />8,634
<br />8,807
<br />8,983
<br />9,162
<br />3202.63
<br />M.V. FINANCIAL RESP FEES
<br />10,466
<br />675
<br />13,540
<br />13,540
<br />13,540
<br />13,540
<br />13,540
<br />13,540
<br />3202.65
<br />SPECIAL DUTY ADMIN FEES
<br />138,057
<br />144,000
<br />141,324
<br />142,200
<br />144,300
<br />146,400
<br />148,500
<br />150,700
<br />TOTAL *****
<br />NON -BUS. LIC 8 PERMITS
<br />2,010,655
<br />2,144,460
<br />2,156,892
<br />2,275,805
<br />2,329,194
<br />2,373,950
<br />2,449,217
<br />2,587,927
<br />
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