|
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(continued):
<br /> Interest and penalties $ 125,000 $ 125,000 $ 1,055,811 $ 930,811
<br /> Miscellaneous 5,176,917 5,546,411 4,744,134 (802,277)
<br /> Total revenues 405,121,810 591,506,352 600,776,398 9,270,046
<br /> Expenditures:
<br /> Current:
<br /> General government:
<br /> Finance 12,722,399 12,948,096 11,327,330 1,620,766
<br /> General government building 6,415,392 6,300,796 6,138,946 161,850
<br /> Legislative 4,096,528 3,965,330 3,579,134 386,196
<br /> Automotive equipment 4,401,880 4,352,880 3,519,417 833,463
<br /> Law 3,053,880 3,053,880 2,590,273 463,607
<br /> Research and development 2,588,028 2,853,447 2,705,036 148,411
<br /> Planning and zoning 4,046,608 4,383,587 4,212,270 171,317
<br /> Mayor's office 1,838,115 2,042,543 1,888,422 154,121
<br /> Engineering 665,463 662,532 597,914 64,618
<br /> Information technology 3,096,548 3,096,548 2,859,886 236,662
<br /> Human resources 2,052,729 2,063,157 1,939,033 124,124
<br /> Public works administration 1,420,823 1,484,318 1,387,648 96,670
<br /> Elections 1,684,859 1,684,859 1,214,239 470,620
<br /> Legislative auditor 856,846 856,846 632,615 224,231
<br /> Total general government 48,940,098 49,748,819 44,592,163 5,156,656
<br /> Public safety:
<br /> Police department 72,091,319 73,315,634 68,791,672 4,523,962
<br /> Fire department 51,922,627 53,842,091 47,123,028 6,719,063
<br /> Prosecuting attorney 10,869,706 11,043,048 8,649,441 2,393,607
<br /> Protective inspection 3,761,132 3,865,727 3,813,137 52,590
<br /> Liquor control 2,042,436 2,161,463 1,784,880 376,583
<br /> Flood control 330,000 330,000 330,000 -
<br /> Civil defense agency 2,219,324 2,439,576 2,270,533 169,043
<br /> Animal control 1,967,135 1,967,135 1,749,545 217,590
<br /> Total public safety 145,203,679 148,964,674 134,512,236 14,452,438
<br /> Highways and streets:
<br /> Mass transit 3,665,860 3,665,860 2,122,260 1,543,600
<br /> (Continued)
<br /> - 39-
<br />
|