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5/03/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 18
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />DEPT
<br />481
<br />TOTAL *******
<br />2,455,593
<br />2,919,719
<br />2,925,221
<br />ELDERLY ACTIVITIES
<br />2,769,727
<br />2,920,673
<br />5501
<br />HAWAII COUNTY BAND
<br />5501.01
<br />HAWAII COUNTY BAND S&W
<br />138,194
<br />145,427
<br />146,557
<br />146,557
<br />146,557
<br />5501.02
<br />HAWAII COUNTY BAND OCE
<br />3,942
<br />3,825
<br />3,825
<br />4,780
<br />5,100
<br />5501.06
<br />HAWAII COUNTY BAND EQUIP
<br />2,444
<br />2,300
<br />2,300
<br />2,300
<br />2,300
<br />TOTAL
<br />HAWAII COUNTY BAND
<br />144,580
<br />151,552
<br />152,682
<br />153,637
<br />153,957
<br />5502
<br />WEST HAWAII BAND
<br />5502.01
<br />WEST HAWAII BAND S&W
<br />14,178
<br />22,316
<br />23,327
<br />23,327
<br />23,327
<br />5502.02
<br />WEST HAWAII BAND OCE
<br />6,085
<br />6,125
<br />6,125
<br />6,125
<br />6,125
<br />TOTAL
<br />WEST HAWAII BAND
<br />20,263
<br />28,441
<br />29,452
<br />29,452
<br />29,452
<br />5503
<br />P & R ADMIN
<br />5503.01
<br />P&R ADM S&W
<br />554,650
<br />573,317
<br />574,546
<br />574,546
<br />574,546
<br />5503.02
<br />P&R ADM OCE
<br />21,062
<br />47,363
<br />40,513
<br />40,513
<br />40,513
<br />5503.06
<br />P&R ADM EQUIP
<br />20,733
<br />5,800
<br />10,900
<br />2,600
<br />2,600
<br />5503.37
<br />P & R MISC CONTRIBUTIONS
<br />714
<br />40,000
<br />10,000
<br />10,000
<br />10,000
<br />5503.39
<br />FRIENDS OF THE PARK
<br />1,246
<br />12,250
<br />14,000
<br />22,300
<br />22,300
<br />TOTAL
<br />P & R ADMIN
<br />598,405
<br />678,730
<br />649,959
<br />649,959
<br />649,959
<br />5505
<br />PARKS MAINT
<br />5505.01
<br />PARKS MAINT S&W
<br />3,134,959
<br />3,295,344
<br />3,357,244
<br />3,362,244
<br />3,363,244
<br />5505.02
<br />PARKS MAINT OCE
<br />1,319,828
<br />1,591,840
<br />1,608,460
<br />1,810,100
<br />1,756,800
<br />5505.11
<br />PARKS MAINT EQUIP
<br />179,747
<br />276,600
<br />435,600
<br />323,400
<br />318,400
<br />5505.51
<br />PARKS R&M & IMPROVEMENTS
<br />303,636
<br />TOTAL
<br />PARKS MAINT
<br />4,938,170
<br />5,163,784
<br />5,401,304
<br />5,495,744
<br />5,438,444
<br />5507
<br />RECREATION DIV
<br />5507.01
<br />RECREATION DIV S&W
<br />1,457,096
<br />1,495,902
<br />1,531,992
<br />1,531,992
<br />1,531,992
<br />5507.02
<br />RECREATION DIV OCE
<br />388,792
<br />386,985
<br />409,985
<br />427,596
<br />437,496
<br />5507.06
<br />RECREATION DIV EQUIP
<br />17,995
<br />14,500
<br />500
<br />5,000
<br />14,500
<br />5507.21
<br />RECREATN DIV CLASS/ACTIV
<br />10,190
<br />45,400
<br />48,500
<br />48,500
<br />48,500
<br />5507.25
<br />START LIVING HLTHY-STATE
<br />16,472
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />TOTAL
<br />RECREATION DIV
<br />1,890,545
<br />1,992,787
<br />2,040,977
<br />2,063,088
<br />2,082,488
<br />5509
<br />SUMMER/INTERSESSION
<br />5509.01
<br />SUMMER/INTERSESSION S&W
<br />155,362
<br />195,866
<br />195,866
<br />195,866
<br />195,866
<br />5509.02
<br />SUMMER/INTERSESSION OCE
<br />84,745
<br />77,499
<br />77,499
<br />87,999
<br />87,999
<br />5509.25
<br />SUMM/INTRSSN CLASS/ACTIV
<br />14,841
<br />30,000
<br />45,000
<br />15,000
<br />15,000
<br />5509.30
<br />SUMMER FOOD SERVICE -FED
<br />13,640
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />TOTAL
<br />SUMMER/INTERSESSION
<br />268,588
<br />368,365
<br />383,365
<br />363,865
<br />363,865
<br />5511
<br />HOOLULU PARK COMPLEX
<br />5511.01
<br />HOOLULU COMPLEX S&W
<br />436,397
<br />449,940
<br />449,940
<br />449,940
<br />449,940
<br />5511.02
<br />HOOLULU COMPLEX OCE
<br />223,693
<br />249,316
<br />260,316
<br />259,316
<br />264,316
<br />5511.06
<br />HOOLULU COMPLEX EOT
<br />8,232
<br />14,400
<br />8,400
<br />14,400
<br />14,400
<br />TOTAL
<br />HOOLULU PARK COMPLEX
<br />668,322
<br />713,656
<br />718,656
<br />723,656
<br />728,656
<br />5513
<br />AQUATICS
<br />5513.21
<br />W. HI LIFEGUARD SERV S&W
<br />250,563
<br />398,259
<br />398,751
<br />398,751
<br />398,751
<br />5513.22
<br />W. HI LIFEGUARD SERV OCE
<br />257,039
<br />147,000
<br />27,000
<br />27,950
<br />28,350
<br />5513.26
<br />W. HI LIFEGUARD SERV EQP
<br />5,551
<br />8,000
<br />8,000
<br />8,000
<br />32,000
<br />5513.42
<br />SWIM PROGRAMS/NOVICE
<br />576
<br />13,750
<br />25,225
<br />25,225
<br />25,225
<br />
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