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COUNTY OF HAWAII
<br /> General Fund
<br /> Statement of Revenues,Expenditures,and Changes in Fund Balance-
<br /> Budget and Actual(Budgetary Basis)
<br /> For the Fiscal Year Ended June 30,2021
<br /> Actual Variance
<br /> Original Final (Budgetary Positive
<br /> Budget Budget Basis) (Negative)
<br /> Revenues:
<br /> Taxes and assessments:
<br /> Property taxes $ 332,630,000 $ 332,798,750 $ 355,160,877 $ 22,362,127
<br /> Public service company taxes 9,000,000 9,000,000 8,166,880 (833,120)
<br /> Total taxes and assessments 341,630,000 341,798,750 363,327,757 21,529,007
<br /> Licenses and permits:
<br /> Nonbusiness licenses and permits 4,222,418 4,222,418 4,346,582 124,164
<br /> Business licenses 2,086,856 2,086,856 1,789,455 (297,401)
<br /> Street use 3,114,303 3,114,303 3,138,499 24,196
<br /> Total licenses and permits 9,423,577 9,423,577 9,274,536 (149,041)
<br /> Intergovernmental:
<br /> Federal:
<br /> Programs for the aged 2,527,410 2,527,410 2,088,606 (438,804)
<br /> Community development block grants - 88,596,516 88,596,516 -
<br /> Law enforcement 4,210,095 5,368,410 3,413,316 (1,955,094)
<br /> Other 5,457,522 96,576,401 95,202,951 (1,373,450)
<br /> Total federal 12,195,027 193,068,737 189,301,389 (3,767,348)
<br /> State:
<br /> Emergency medical services 17,177,792 21,984,337 21,613,246 (371,091)
<br /> Other 9,166,062 9,332,105 6,260,216 (3,071,889)
<br /> Total State 26,343,854 31,316,442 27,873,462 (3,442,980)
<br /> Total intergovernmental revenue 38,538,881 224,385,179 217,174,851 (7,210,328)
<br /> Charges for services:
<br /> General government 4,922,517 4,922,517 3,360,445 (1,562,072)
<br /> Culture and recreation 1,476,850 1,476,850 283,749 (1,193,101)
<br /> Highways and streets 1,212,000 1,212,000 553,046 (658,954)
<br /> Public safety 110,268 110,268 125,403 15,135
<br /> Total charges for services 7,721,635 7,721,635 4,322,643 (3,398,992)
<br /> Fines and forfeitures 2,316,300 2,316,300 718,159 (1,598,141)
<br /> Rents 189,500 189,500 158,507 (30,993)
<br /> (Continued)
<br /> - 38-
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