|
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 /> Expenditures(continued):
<br /> Current(continued):
<br /> Health,education and welfare:
<br /> Elderly activities $ 4,883,206 $ 4,820,129 $ 3,040,977 $ 1,779,152
<br /> Office of aging 4,295,883 4,297,883 4,150,044 147,839
<br /> Education 52,650 52,650 24,022 28,628
<br /> Social programs 2,500,000 2,500,000 2,454,775 45,225
<br /> Cemeteries 444,430 385,430 374,663 10,767
<br /> Physical examination 133,826 133,825 133,825 -
<br /> Total health,education and welfare 12,309,995 12,189,917 10,178,306 2,011,611
<br /> Culture and recreation:
<br /> Community music 271,644 229,644 215,402 14,242
<br /> Organized recreation:
<br /> Maintenance 10,907,752 10,722,752 10,660,820 61,932
<br /> Recreation 2,989,318 3,243,118 3,025,427 217,691
<br /> Aquatics 2,431,329 2,368,080 2,139,521 228,559
<br /> Hoolulu park complex 977,559 979,559 948,856 30,703
<br /> Administration 2,315,808 2,431,358 2,341,204 90,154
<br /> Children's zoo 830,834 849,834 838,489 11,345
<br /> Summer/Intersession 481,185 486,185 192,661 293,524
<br /> Culture and arts 281,413 336,413 251,801 84,612
<br /> Elderly activities administration 600,422 695,248 555,733 139,515
<br /> Total culture and recreation 22,087,264 22,342,191 21,169,914 1,172,277
<br /> Sanitation:
<br /> Environmental management 1,193,080 3,530,604 3,509,966 20,638
<br /> Pension and retirement contributions 66,976,132 56,917,237 56,778,029 139,208
<br /> Employees'health insurance 18,200,000 16,671,545 16,671,544 1
<br /> Other postemployment benefits 23,202,000 38,059,358 38,059,358 -
<br /> Other 15,846,782 103,032,285 94,857,781 8,174,504
<br /> Total current 357,624,890 455,122,490 422,451,557 32,670,933
<br /> (Continued)
<br /> -40-
<br />
|