|
ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> HEALTH,WELFARE&EDUC
<br /> HEALTH:
<br /> County Physicians 133,826 133,826
<br /> WELFARE:
<br /> Office of Aging 4,489,407 4,489,407
<br /> Parks and Recreation:
<br /> Elderly Activities 3,961,498 3,961,498
<br /> Nonproft Grants 2,500,000 2,500,000
<br /> Housing 28,268,528 28,268,528
<br /> CEMETERIES:
<br /> Parks&Recreation:
<br /> Alae Cemetery 196,835 196,835
<br /> Veterans Cemetery 248,587 248,587
<br /> Alae Cemetery Improvements 10,00010,000
<br /> Rural Cemeteries 1,150 1,150
<br /> EDUCATION:
<br /> Coop Educ Program(HCC) 52,650 52,650
<br /> TOTAL HEALTH,WELFARE
<br /> AND EDUCATION 11,583,953 10,000 28,268,528 39,862,481
<br /> CULTURE-RECREATION
<br /> COMMUNITY MUSIC:
<br /> Parks&Recreation:
<br /> Hawaii County Band 264,765 264,765
<br /> West Hawaii Band 43,666 43,666
<br /> ORGANIZED RECREATION:
<br /> Parks&Recreation:
<br /> Administration 2,514,737 2,514,737
<br /> Parks Maintenance 12,081,333 12,081,333
<br /> Recreation 3,396,318 3,396,318
<br /> Summer Fun/Intersession 481,185 481,185
<br /> Hoolulu Park Complex 1,041,865 1,041,865
<br /> Aquatics 2,534,139 2,534,139
<br /> Culture and Education 387,588 387,588
<br /> EAD Adm/Rec 740,694 740,694
<br /> Panaewa Zoo 881,974 881.974
<br /> Golf Course 1,133,900 1,133,900
<br /> Beautification 133,630 133,630
<br /> TOTAL CULTURE-RECREATION 24,368,264 133,630 1,133,900 25,635,794
<br /> DEBT SERVICE
<br /> INTEREST ON BONDS:
<br /> County Bonds 17,253,116 2,200,000 95,000 19,548,116
<br /> GEN SERIAL BOND MATURITIES:
<br /> County Bonds 28,542,236 6,200,000 490,000 35,232,236
<br /> TOTAL DEBT SERVICE 45,795,352 8,400,000 585,000 54,780,352
<br />
|