|
FUNCTIONS, DEPARTMENTS
<br />PROGRAMS & ACTIVITIES
<br />GENERAL HIGHWAY
<br />FUND FUND
<br />CEME- BIKE- BEAUTIFI-
<br />SEWER TERY WAY CATION
<br />FUND FUND FUND FUND
<br />VEHICLE SOLID GOLF GEO RELOC GEO
<br />DISPOSAL WASTE COURSE REVOLV HOUSING ASSET
<br />FUND FUND FUND FUND FUND FUND
<br />TOTAL
<br />CULTURE -RECREATION
<br />Recreation
<br />2,040,977
<br />2,040,977
<br />Summer Fun/Intersession
<br />COMMUNITY MUSIC:
<br />383,365
<br />Hoolulu Park Complex
<br />718,656
<br />718,656
<br />Parks & Recreation:
<br />2,795,075
<br />2,795,075
<br />Culture and Arts
<br />124,506
<br />Hawaii County Band
<br />152,682
<br />621,048
<br />621,048
<br />152,682
<br />West Hawaii Band
<br />29,452
<br />Golf Course
<br />4,400,000
<br />29.452
<br />ORGANIZED RECREATION
<br />Parks & Recreation:
<br />Administration
<br />649,959
<br />649,959
<br />Parks Maintenance
<br />5,401,304
<br />5,401,304
<br />Recreation
<br />2,040,977
<br />2,040,977
<br />Summer Fun/Intersession
<br />383,365
<br />383,365
<br />Hoolulu Park Complex
<br />718,656
<br />718,656
<br />Aquatics
<br />2,795,075
<br />2,795,075
<br />Culture and Arts
<br />124,506
<br />124,506
<br />EAD Adm/Rec
<br />621,048
<br />621,048
<br />Panaewa Zoo
<br />493,935
<br />493,935
<br />Golf Course
<br />4,400,000
<br />755,097 755,097
<br />Beautification
<br />107,500 107,500
<br />TOTAL CULTURE -RECREATION
<br />13,410,959
<br />107,500 755,097 14,273,556
<br />DEBT SERVICE
<br />INTEREST ON BONDS:
<br />County Bonds 10,995,260 10,995,260
<br />GEN SERIAL BOND MATURITIES:
<br />County Bonds 13,925,878 13,925,878
<br />TOTAL DEBT SERVICE 24,921,138 24,921,138
<br />PENSION PMNTS & RETIREMENT
<br />County Pension
<br />43,000
<br />43,000
<br />County Pension -Bonus
<br />100,000
<br />100,000
<br />County Pension -Post Retirement
<br />23,000
<br />23,000
<br />Police, Fire & Band -Pension
<br />1,200
<br />1,200
<br />Police, Fire & Band -Pen -Bonus
<br />9,100
<br />9,100
<br />Police, Fire & Band -Pen -Post Ret
<br />1,300
<br />1,300
<br />Retirement System Contribution -
<br />Employer's Share
<br />ERS Pension Accum Fund
<br />10,487,800
<br />10,487,800
<br />FICA -Employer's Share
<br />4,400,000
<br />4,400,000
<br />TOTAL PENSION PAYMENTS &
<br />RETIREMENT SYSTEM CONTRIB
<br />15,065,400
<br />15,065,400
<br />
|