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COUNTY OF HAWAII Page 28
<br /> Estimated Fund 010 General Fund
<br /> 05/21/21
<br /> Expenditures Year 2021-22
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.E1 Account Description Actual Budget Estimate Estimate Estimate
<br /> 5503.37 P&R Misc Contributions 1,317.23 10,000 10,000 10,000 10,000
<br /> 5503.39' Friends Of The Park 5,926.23 17,633 17,633 17,633 17,633
<br /> 5503.42 West HI Golf Program 205,895.61 250,000 250,000 250,000 250,000
<br /> 5503.44 Commercial Sponsorship 0.00 0 100,000 100,000 100,000
<br /> Total P& R Admin 2,063,819.83 2,315,808 2,514,737 2,514,737 2,514,737
<br /> 5505 Parks Maint
<br /> 5505.01 Parks Maint S&W 6,863,810.21 7,465,581 7,694,150 7,694,150 7,694,150
<br /> 5505.02 Parks Maint OCE 3,639,811.34 3,438,771 4,013,783 3,763,783 3,763,783
<br /> 5505.11 Parks Maint Equip 34,226.44 3,400 373,400 3,400 3,400
<br /> Total Parks Maint 10,537,847.99 10,907,752 12,081,333 11,461,333 11,461,333
<br /> 5507 Recreation Div
<br /> 5507.01 Recreation Div S&W 2,282,018.51 2,387,928 2,652,713 2,652,713 2,652,713
<br /> 5507.02 Recreation Div OCE 702,850.16 542,540 695,855 695,855 695,855
<br /> 5507.06 Recreation Div Equip 17,594.25 16,100 5,000 5,000 5,000
<br /> 5507.21 Recreatn Div Class/Activ 16,694.32 42,750 42,750 42,750 42,750
<br /> Total Recreation Div 3,019,157.24 2,989,318 3,396,318 3,396,318 3,396,318
<br /> 5509 Summer/Intersession
<br /> 5509.01 Summer/Intersession S&W 196,198.80 202,005 202,005 202,005 202,005
<br /> 5509.02 Summer/Intersession OCE 5,887.83 24,180 24,180 24,180 24,180
<br /> 5509.25 Summ/Intrssn Class/Activ 121,708.68 175,000 175,000 175,000 175,000
<br /> 5509.30 Summer Food Service-Fed 22,547.64 80,000 80,000 80,000 80,000
<br /> Total Summer/Intersession 346,342.95 481,185 481,185 481,185 481,185
<br /> 5511 Hoolulu Park Complex
<br /> 5511.01 Hoolulu Complex S&W 663,928.29 705,712 717,718 717,718 717,718
<br /> 5511.02 Hoolulu Complex OCE 295,283.43 269,847 323,147 323,147 323,147
<br /> 5511.06 Hoolulu Complex Eqt 1,306.80 2,000 1,000 1,000 1,000
<br /> Total Hoolulu Park Complex 960,518.52 977,559 1,041,865 1,041,865 1,041,865
<br /> 5513 Aquatics
<br /> 5513.42 Swim Programs/Novice 12,415.13 90,000 90,000 90,000 90,000
<br /> 5513.51 Aquatics Admin S&W 88,923.75 90,636 95,328 95,328 95,328
<br /> 5513.52 Aquatics Admin OCE 4,053.25 4,060 3,675 3,675 3,675
<br /> 5513.56 Aquatics Admin Eqpt 0.00 200 200 200 200
<br /> 5513.61 Aquatics Pools S&W 1,167,120.12 1,422,286 1,487,354 1,487,354 1,487,354
<br /> 5513.62 Aquatics Pools OCE 683,544.47 796,147 836,832 836,832 836,832
<br /> 5513.66 Aquatics Pools Eqpt 26,283.75 28,000 20,750 20,750 20,750
<br /> Total Aquatics 1,982,340.47 2,431,329 2,534,139 2,534,139 2,534,139
<br /> 5515 Hilo Muni Golf Course
<br /> Total Hilo Muni Golf Course 0.00 0 0 0 0
<br /> 5517 Culture&Education
<br /> 5517.01 Culture&Education S&W 155,945.73 164,335 270,510 270,510 270,510
<br /> 5517.02 Culture&Education OCE 62,536.93 79,028 79,028 79,028 79,028
<br /> 5517.06 Culture& Education Equipt 0.00 50 50 50 50
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