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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 /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 245,072,991.79 263,200,000 299,409,761 300,330,428 310,989,777
<br /> 1 3101.14 RPT Penalties 1,865,177.33 1,500,000 1,600,000 1,600,000 1,600,000
<br /> 3101.16 RPT Interest 2,106,906.83 1,800,000 1,900,000 1,900,000 1,900,000
<br /> +++ Real Property Taxes 249,045,075.95 266,500,000 302,909,761 303,830,428 314,489,777
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,800,948.17 10,340,000 10,340,000 10,340,000 10,340,000
<br /> +++ Gross Receipts Bus Taxes 9,800,948.17 10,340,000 10,340,000 10,340,000 10,340,000
<br /> **** Taxes 258,846,024.12 276,840,000 313,249,761. 314,170,428 324,829,777
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,863.50 325,000 340,000 340,000 340,000
<br /> 3201.03 Vehicle Transfer Fee 215,670.00 210,000 220,000 220,000 220,000
<br /> 3201.05 Misc Vehicle Fees 193,392.50 190,000 200,000 200,000 200,000
<br /> 3201.06 County Vehicle Registration Fe 2,261,264.00 2,180,000 2,275,000 2,275,000 2,275,000
<br /> 3201.28 Liquor License Fees 1,736,079.55 2,053,933 2,061,398 2,061,398 2,061,398
<br /> 3201.40 Misc Bus. License 1,340.00 3,500 1,500 1,500 1,500
<br /> 3201.42 Taxi Cab Licenses 35,910.00 34,000 34,000 34,000 34,000
<br /> 3201.81 Fireworks License Fees 49,000.00 42,000 42,000 42,000 42,000
<br /> +++ Business Lic&Permits 4,832,519.55 5,038,433 5,173,898 5,173,898 5,173,898
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 18,672.70 20,000 19,000 20,000 19,000
<br /> 3202.03 Building Permits 1,824,518.80 2,100,000 1,800,000 1,800,000 1,800,000
<br /> 3202.04 Electrical Permits 359,621.23 367,000 350,000 350,000 350,000
<br /> 3202.05 Plumbing Permits 155,578.02 146,000 150,000 150,000 150,000
<br /> 3202.06 Sign Permits 2,361.00 2,500 2,500 2,500 2,500
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,128.48 3,000 3,000 3,000 3,000
<br /> 3202.20 Disabled Parking Permits 13,073.00 10,000 10,000 10,000 10,000
<br /> 3202.51 Driver Licensing Fees 472,530.00 572,080 800,320 920,064 800,200
<br /> 3202.53 Driver Exam Fees 57,760.00 54,200 57,800 57,800 57,800
<br /> 3202.55 Taxi Permits 2,075.00 2,000 2,100 2,100 2,100
<br /> 3202.57 Comm Driv Lic(CDL) Fees 57,475.00 44,295 41,775 41,775 41,775
<br /> 3202.59 Safety Inspection Fees 283,004.10 260,124 285,000 285,000 285,000
<br /> 3202.61 Police Records Fees - 17,374.45 19,800 19,800 19,800 19,800
<br /> 3202.63 M.V. Financial Resp Fees 63,243.00 77,125 64,000 64,000 64,000
<br /> 3202.65 Special Duty Admin Fees 86,180.10 110,000 110,000 110,000 110,000
<br /> 3202.68 Fireworks Permit Fees 45,330.00 47,000 47,000 47,000 47,000
<br /> 3202.69 Sign Variance Fees 0.00 500 500 500 500
<br /> +++ Non-Bus. Lic&Permits 3,461,924.88 3,835,624 3,762,795 3,883,539 3,762,675
<br /> **** Licenses&Permits 8,294,444.43 8,874,057 8,936,693 9,057,437 8,936,573
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 432,382.44 567,228 568,206 568,206 568,206
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