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COUNTY OF HAWAII Page 29
<br /> 05/21/21 Estimated Fund 010 General Fund
<br /> Expenditures Year 2021-22
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 5517.21 Culture&Education Class/Activ 10,180.50 28,000 28,000 28,000 28,000
<br /> 5517.34 Culture&Education Misc Contr 0.00 10,000 10,000 10,000 10,000
<br /> Total Culture&Education 228,663.16 281,413 387,588 387,588 387,588
<br /> 5519 Elderly Activ Admin/Rec
<br /> 5519.11 EAD Admin S&W 123,183.33 124,362 133,122 133,122 133,122
<br /> 5519.12 EAD Admin OCE 87,261.60 83,219 90,969 90,969 90,969
<br /> 5519.16 EAD Admin Eqpt 50.00 50 50 50 50
<br /> 5519.71 EAD Recreation S&W 204,301.02 221,296 344,398 344,398 344,398
<br /> 5519.72 EAD Recreation OCE 24,499.21 22,214 22,214 22,214 22,214
<br /> 5519.76 EAD Recreation Eqpt 388.00 50 50 50 50
<br /> 5519.79 ERS Section Activities 109,526.01 140,000 140,000 140,000 140,000
<br /> 5519.92 EAD Special Programs OCE 7,078.35 4,081 4,741 4,741 4,741
<br /> 5519.96 EAD Special Program Eqpt 475.00 150 150 150 150
<br /> 5519.99 EAD Sp Prog Misc Contrib 0.00 5,000 5,000 5,000 5,000
<br /> Total Elderly Activ Admin/Rec 556,762.52 600,422 740,694 740,694 740,694
<br /> 5523 Panaewa Zoo
<br /> 5523.01 Panaewa Zoo S&W 567,539.32 583,204 600,844 600,844 600,844
<br /> 5523.02 Panaewa Zoo OCE 238,468.05 240,230 273,630 273,630 273,630
<br /> 5523.25 Panaewa Zoo Equip 400.00 400 500 500 500
<br /> 5523.46 Zoo Private Donations 772.18 7,000 7,000 7,000 7,000
<br /> Total Panaewa Zoo 807,179.55 830,834 881,974 881,974 881,974
<br /> +++Dept 500 Parks And Recreation 20,729,948.27 22,087,264 24,368,264 23,748,264 23,748,264
<br /> 5671 Environmental Mgmt
<br /> 5671.01 Environmental Mgmt S&W 1,119,995.91 1,145,292 1,350,626 1,350,626 1,350,626
<br /> 5671.02 Environmental Mgmt OCE 32,443.66 43,910 51,693 51,693 51,693
<br /> 5671.06 Environmental Mgmt Eqpt 2,647.70 3,878 13,025 13,025 13,025
<br /> Total Environmental Mgmt 1,155,087.27 1,193,080 1,415,344 1,415,344 1,415,344
<br /> +++Dept 671 Environmental Mgmt 1,155,087.27 1,193,080 1,415,344 1,415,344 1,415,344
<br /> 5801 Trans To Other Funds
<br /> 5801.31 Trans To Sewer Fund 2,586,419.00 1,876,419 1,565,686 3,036,099 1,896,085
<br /> 5801.32 Trans To Housing Fund 1,517,810.00 2,288,410 1,905,602 1,905,602 1,905,602
<br /> 5801.33 Trans To Cap Proj Fund-G 54,980.00 0 0 0 0
<br /> 5801.35 Trans To Solid Waste Fnd 19,862,687.00 17,954,687 23,239,360 24,671,227 24,037,027
<br /> 5801.36 Trans To Golf Course Fnd 1,000,205.00 711,228 728,160 705,767 705,767
<br /> 5801.49 Trs To Disast/Emerg Fund 250,000.00 250,000 3,530,000 3,632,000 3,695,000
<br /> 5801.52 Tr to Pub Acc/Op Sp Pres Fund 6,557,729.91 6,652,600 7,060,000 7,264,000 7,390,000
<br /> 5801.53 Tr to Budget Stabilization Fund 250,000.00 250,000 250,000 250,000 250,000
<br /> 5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 262,525.65 831,575 882,500 908,000 923,750
<br /> 5801.59 Trans to Community Benefit Fund 0.00 0 250,000 250,000 250,000
<br /> Total Trans To Other Funds 32,342,356.56 30,814,919 39,411,308 42,622,695 41,053,231
<br /> 5803 Trans To Debt Svc
<br /> 5803.01 Int On GO Bonds-County 18,412,328.00 17,786,223 17,253,116 15,999,908 15,811,023
<br /> 5803.02 Gen Ser Bond Red-County 26,467,219.00 29,092,061 28,542,236 31,005,441 31,681,590
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