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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET
<br />PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAI
<br />CEMETERIES:
<br />Parks & Recreation
<br />Alae Cemetery
<br />115,860
<br />115,860
<br />Veterans Cemetery
<br />106,864
<br />106,864
<br />Alae Cemetery Improvements
<br />11,000
<br />11,000
<br />Rural Cemeteries
<br />8,900
<br />8,900
<br />EDUCATION:
<br />Coop Educ Program (HCC)
<br />55,000 6,000
<br />61,000
<br />TOTAL HEALTH, WELFARE
<br />AND EDUCATION
<br />5,260,868 6,000 11,000
<br />9,381,150 14,659,018
<br />CULTURE - RECREATION
<br />COMMUNITY MUSIC:
<br />Parks & Recreation:
<br />Hawaii County Band
<br />140,291
<br />140,291
<br />West Hawaii Band
<br />26,341
<br />26,341
<br />ORGANIZED RECREATION:
<br />Parks & Recreation:
<br />Administration
<br />588,662
<br />588,662
<br />Parks Maintenance
<br />4,812,804
<br />4,812,804
<br />Recreation
<br />1,900,162
<br />1,900,162
<br />Summer Fun
<br />284,394
<br />284,394
<br />Hoolulu Park Complex
<br />661,834
<br />661,834
<br />Aquatics
<br />2,691,247
<br />2,691,247
<br />Culture and Arts
<br />117,890
<br />117,890
<br />EAD Adm /Rec
<br />602,453
<br />602,453
<br />Panaewa Zoo
<br />470,987
<br />470,987
<br />Golf Course
<br />844,298 844,298
<br />Beautification
<br />50,000
<br />50,000
<br />TOTAL CULTURE - RECREATION
<br />12,297,065 50,000
<br />844,298 13,191 363
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