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<br /> COUNTY OF HAWAII
<br /> 07/01/17 Estimated Fund 010 General Fund Year 2017-18
<br /> Revenues
<br /> FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> +++ Highways&Streets 1,238,034.86 1,264,000 1,263,000 1,263,000 1,263,000
<br /> 3407 Parks&Recreation
<br /> 3407.10 Swimming Pool Fees 31,654.00 30,000 30,000 30,000 30,000
<br /> 3407.11 Swim Programs/Novice 89,404.74 105,000 105,000 105,000 105,000
<br /> 3407.13 Panaewa Eqst Ctr Stlrent 18,720.00 22,000 20,000 20,000 20,000
<br /> 3407.14 Afook-Chinen Auditorium 26,275.00 30,000 30,000 30,000 30,000
<br /> 3407.16 Camping Fees 299,991.00 267,500 267,500 267,500 267,500
<br /> 3407.17 Pavilion Reservation 93,045.00 76,000 76,000 76,000 76,000
<br /> 3407.18 Panaewa Zoo 600.00 600 600 600 600
<br /> 3407.19 Kanakaole M-P Stadium 48,881.00 45,000 45,000 45,000 45,000
<br /> 3407.20 Facility Use Permits 165,216.12 205,000 205,000 205,000 205,000
<br /> 3407.21 Wong &Victor Stadiums 18,619.80 20,000 20,000 20,000 20,000
<br /> 3407.22 Aunty Sally's Luau Hale 34,515.00 28,000 28,000 28,000 28,000
<br /> 3407.23 P&R Rent Incl Concession 50,996.54 100,000 100,000 100,000 100,000
<br /> 3407.24 Veterans Cemetery Resery 395.00 300 300 300 300
<br /> 3407.25 Recreation Classes/Activ 24,985.00 45,000 45,000 45,000 45,000
<br /> 3407.26 Culture&Arts Cls/Activ 11,549.00 32,000 32,000 32,000 32,000
<br /> 3407.27 Vets Cern Interment Fees 89,193.00 60,000 60,000 60,000 60,000
<br /> 3407.28 ERS Section Activities 108,713.00 110,000 150,000 150,000 150,000
<br /> 3407.29 Summer/Intersession Fees 26,300.00 45,000 45,000 45,000 45,000
<br /> 3407.30 Officiating Fees 9,345.00 12,000 12,000 12,000 12,000
<br /> 3407.33 P&R Forfeits Of Deposits 1,775.00 3,000 3,000 3,000 3,000
<br /> 3407.36 Summ/lntrssn Class/Activ 132,492.00 175,000 175,000 175,000 175,000
<br /> 3407.37 Coord Sery Health/Trans Sery 17,326.72 40,000 40,000 40,000 40,000
<br /> 3407.38 Mauna Kea Lodging 0.00 0 260,000 260,000 260,000
<br /> +++ Parks&Recreation 1,299,991.92 1,451,400 1,749,400 1,749,400 1,749,400
<br /> **** Charges for Services 7,258,496.40 8,380,675 8,095,997 8,008,966 8,041,012
<br /> 3500 Fines&Forfeitures
<br /> 3501 Fines&Forfeitures
<br /> 3501.01 Fines 0.00 500 500 500 500
<br /> 3501.05 Forfeits-Deposits, Misc 0.00 4,000 4,000 4,000 4,000
<br /> 3501.06 Forfeits-Deposits, RPT 267,002.91 200,000 200,000 200,000 200,000
<br /> 3501.07 Police Asset Forfeits 86,585.15 500,000 500,000 500,000 500,000
<br /> 3501.08 Police Forfeitures-State. 69,095.21 200,000 200,000 200,000 200,000
<br /> 3501.21 Pros Atty Forfeits-State 27,079.81 200,000 200,000 200,000 200,000
<br /> 3501.23 Pros Atty Forfeits-Fed 16,595.39 50,000 50,000 50,000 50,000
<br /> 3501.31 Liquor Fines 11,425.00 40,000 40,000 40,000 40,000
<br /> 3501.33 Planning Dept Fines 10,810.00 40,000 40,000 40,000 40,000
<br /> 3501.35 Flex Spending Forfeits 25,000.33 25,000 25,000 25,000 25,000
<br /> 3501.40 RPT Tax Sale Cost&Exp 389,116.49 810,000 545,000 545,000 545,000
<br /> +++ Fines&Forfeitures 902,710.29 2,069,500 1,804,500 1,804,500 1,804,500
<br /> **** Fines&Forfeitures 902,710.29 2,069,500 1,804,500 1,804,500 1,804,500
<br /> 3600 Miscellaneous Revenue
<br /> 3601 Interest&Dividends
<br /> 3601.01 Interest Earned 299,973.73 800,000 608,000 608,000 608,000
<br /> 3601.07 Interest-Drug Enforcemt 4,855.18 0 0 0 0
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