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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 /> PROGRAMSBACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL <br /> <br /> CULTURE-RECREATION <br /> COMMUNITY MUSIC <br /> Parks 8 Recreation' <br /> Hawan County Band 151.552 151,552 <br /> West Hawaii Band 28.441 28.441 <br /> ORGANIZED RECREATION <br /> Parks 8 Recreation <br /> Admimstration 678.730 678.730 <br /> Parks Maintenance 5.163.784 5163784 <br /> Recrea4o~ ' 992 78~ 1 992 ~A' <br /> Summer Fun 368.365 368,365 <br /> Hoolulu Park Complex 713.656 713 656 <br /> Aquatics 2 851,221 2,851,221 <br /> Culture and Arts 124 506 124 506 <br /> EAD AdmlRec 608.040 608 040 <br /> Panaewa Zoo 492,935 492.935 <br /> Golf Course 800.575 800.575 <br /> Beautrficauon 734.000 134.000 <br /> TOTAL CULTURE-RECREATION 13 174.017 134.000 800.575 14 108 592 <br /> DEBT SERVICE <br /> INTEREST ON BONDS. <br /> County Bonds 10 011 767 10 011 767 <br /> GEN SERIAL BOND MATURITIES <br /> County Bonds 13 577 918 13.577.918 <br /> TOTAL DEBT SERVICE 23,589.685 23.589.685 <br /> PENSION PMNTS 8 RETIREMENT <br /> SYSTEM CONTRIBUTIONS <br /> County Pension 43 000 43 000 <br /> County Pension-Bonus 100.000 100.000 <br /> County Pension-Post Retirement 23 000 23.000 <br /> Police. Rre 8Band-Pension 1.200 1.200 <br /> Police Rre 8Band-Pen-Bonus 9.100 9.100 <br /> Police Rre 8Band-Pen-Post Ret 1.300 1.300 <br /> Retirement System Contnbution- <br /> Employer's Share <br /> ERS Pension Accum Fund 7.395.000 7.395.000 <br /> FICA-Employer's Share 4 300.000 4,300,000 <br /> TOTAL PENSION PAYMENTS 8 <br /> RETIREMENT SYSTEM CONTRIB 11 872 600 11 872.600 <br /> <br />