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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 /> 3309.24 FEMA TS Iselle Assistance 64,955.56 0 0 0 0
<br /> 3309.25 DOH Complete Streets 42,500.00 0 0 0 0
<br /> 3309.27 DOT Flex Grant-Fed 98,898.00 105,045 0 0 0
<br /> 3309.28 Justice Assistance Grant 92,825.00 0 0 0 0
<br /> 3309.29 FEMA June 27 Lava Flow Assis 108,295.81 0 0 0 0
<br /> 3309.30 HCPD Leica Scan Station 200,000.00 0 0 0 0
<br /> 3309.31 Sec 5309 Cap Grant FY 16-17 0.00 1,000,000 500,000 500,000 500,000
<br /> 3309.32 Fed Transit Admin FY 16-17 0.00 700,000 700,000 700,000 700,000
<br /> 3309.33 Hawaii Narcotics Task Force 46,305.00 125,000 62,500 62,500 62,500
<br /> 3309.34 HI Fugitive Task Force-US Mai 11,095.40 0 12,000 12,000 12,000
<br /> 3309.35 Hawaii Airport Task Force-DE, 52,644.00 0 54,000 54,000 54,000
<br /> 3309.36 HI Crim Jst Ctr-Case Mgt Sys 46,000.00 0 0 0 0
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0 110,000 110,000 110,000
<br /> 3309.40 US Secret Service 0.00 0 10,000 10,000 10,000
<br /> 3309.41 State Homeland Sec Pgm FY 1; 0.00 0 600,000 600,000 600,000
<br /> +++ Federal Grants 1,183,136.77 2,854,117 2,350,500 2,350,500 2,350,500
<br /> **** Intergovernmental Revenue 45,235,207.20 48,986,093 48,136,930 49,972,030 49,972,030
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 45,578.00 48,000 50,000 50,000 50,000
<br /> 3401.03 Public Record Fees 91,632.02 70,000 80,000 80,000 80,000
<br /> 3401.07 Rezng&Var Fees 33,775.00 25,000 25,000 25,000 25,000
<br /> 3401.08 Planning Map Fees 357.00 300 400 400 400
<br /> 3401.09 Nomination Fees 3,000.00 1,000 1,000 1,000 1,000
<br /> 3401.12 Planning Fees 16,525.00 25,000 30,000 30,000 30,000
<br /> 3401.21 Gas&Oil Chgs 1,666,248.96 2,770,607 2,285,164 2,218,006 2,200,509
<br /> 3401.23 Auto Repair Chgs 779,958.51 783,065 736,230 716,357 765,900
<br /> 3401.31 Subdiv Insp Fees 28,105.92 10,000 20,000 20,000 20,000
<br /> 3401.35 Bldg Project Inspect Fee 2,359.34 500 1,000 1,000 1,000
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,055,233.00 1,143,435 1,143,435 1,143,435 1,143,435
<br /> 3401.51 Eng Div Svc Chg To Proj 373,231.72 300,000 150,000 150,000 150,000
<br /> 3401.52 Eng Div Svc Fees-Other 18,962.85 15,000 10,000 10,000 10,000
<br /> 3401.53 Eng Div Flora Clearing Fees 0.00 75,000 75,000 75,000 75,000
<br /> 3401.61 Bldg Div Service Fees 264,377.86 177,000 260,000 260,000 260,000
<br /> 3401.62 Bldg Special Inspect Fee 23,021.00 30,000 25,000 25,000 25,000
<br /> 3401.81 Work Comp Admin Chgs 203,746.00 80,000 80,000 80,000 80,000
<br /> +++ General Government 4,606,112.18 5,553,907 4,972,229 4,885,198 4,917,244
<br /> 3402 Public Safety
<br /> 3402.03 Fire Inspection Fees 5,575.00 5,800 5,800 5,800 5,800
<br /> 3402.24 Impoundmt/Boarding Fees 10,140.00 8,000 8,000 8,000 8,000
<br /> 3402.25 Microwave Maintenance 94,222.44 95,068 95,068 95,068 95,068
<br /> 3402.26 Ocean Safety Pgms/Activs 4,420.00 2,500 2,500 2,500 2,500
<br /> +++ Public Safety 114,357.44 111,368 111,368 111,368 111,368
<br /> 3403 Highways&Streets
<br /> 3403.02 Drivewy,Sidewk,Dig Fee 3,176.05 4,000 3,000 3,000 3,000
<br /> 3403.03 Bus Fares 903,846.51 960,000 960,000 960,000 960,000
<br /> 3403.07 Taxi Coupon Sales 331,012.30 300,000 300,000 300,000 300,000
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