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Communication 124
<br /> Bill 42
<br /> Page 5
<br /> Planning 1,792,391 1,982,622 2,259,247 276,625 13.95
<br /> Civil Service 1,225,616 1,345,282 1,641,866 296,584 22.05
<br /> Research 8 Development 1,598,012 1.797,582 1,830,668 33,086 1.84
<br /> Maintenance/Building 2,525,400 2,765,744 3,272,579 506,835 18.33
<br /> Public WOrks Admin 660,235 761,009 838,214 77,205 10.15
<br /> Automotive 2,006,569 2,048,604 2,872,505 823,901 40.22
<br /> Engineering 1,131,932 1,564,368 1,375,564 (188,804) (12.07)
<br /> Police 36,016,644 39,089,777 47,961,562 2,871,785 7.35
<br /> Fire 20,397,602 25.228,987 27,222,630 1,993,643 7.90
<br /> Protective Inspection 1,554,285 1,751,201 1,891,302 140,101 8.00
<br /> Flood Control 236,141 153,939 153,939 - -
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<br /> AnimalControl 849,948 954,215 992,384 38,169 4.00
<br /> Civil Defense 753,366 513,832 468,793 (45,039) (8.77)
<br /> Liquor Control 1,210,387 1,119,275 1,262,417 143,142 12.79
<br /> Prosecuting Attorney 4,938,008 5,866,468 6,264,053 397,585 6.78
<br /> Mass Transit 1,855,991 1,821,843 4,242,168 2,420,325 13285
<br /> County Physicians/Health 102,942 102,942 102,942 - -
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<br /> AginglHealth 8 Welfare 1,371,955 7,848,907 2,056,578 207,671 11.23
<br /> Cemeteries 206,439 273,632 273,632 - -
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<br /> Schools 52,130 55,000 55,000 - -
<br /> Non-Profit Grants in Aid 900,000 726,000 900,000 174,000 23.97
<br /> Elderly Activities 2,611,699 2,919,719 3,051,241 131,522 4.50
<br /> Parks & Recreation 12,541,980 13,410,959 14,146,464 735,505 5.48
<br /> Environmental Mgmt 274,484 796,714 888,000 91,286 11.46
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<br /> Transfers to Other Funds 14,834,440 10,169,655 15,467,092 5,297,437 52 09
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<br /> Transfer to Debt Svc 23,589,685 24,921,138 27,500,608 2,579,470 10.35
<br /> Pensions & Contribs 25,893,208 30,872,038 33,277,600 2,405,562 7.79
<br /> Miscellaneous 3,737,076 6,351,416 7,287,500 936,084 14.74
<br /> Block Grants 1,776,529 -
<br /> Home Grants 1,286,683 -
<br /> Housing Grants 97,500 -
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<br /> Total General Fund 180,816,572 197,305,142 220,303,519 22,998,377 11.66
<br /> Expenditures
<br /> Other Fund Expenditures
<br /> Highway Fund 16,035,484 18,948,033 21,268,904 2,320,871 12.25
<br /> Sewer Fund 5,304,929 7,563,497 9,477,686 1,914,189 25.31
<br /> Cemetery Fund - 16,000 16,000 - -
<br /> BikewayFund 2,619 181,000 171,000 (10,000) (5.52)
<br /> Beautification Fund 201,666 215,000 225,000 10,000 4.65
<br /> Vehicle Disposal Fund 1,506,077 1,716,200 2,231,706 515,506 30.04
<br /> Solid Waste Fund 12,669,791 17,073,182 22,591,891 5,518,709 32.32
<br /> Golf Course Fund 898,011 1,006,304 1,006,304 - -
<br /> Geothermal Rel Rev Fund 17,826 150,000 150,000 - -
<br /> Housing Fund 12,457,117 14,783,676 12,776,977 (2,006,699) (13.57)
<br /> Kulaimano Elderly Hsg Fund 250,716 457,800 392,800 (65,000) (14.20)
<br /> Ouli Ekahi Hsg Fund 139,686 248,026 254,162 6.136 2 47
<br /> Geothermal Asset Fund - 50,000 50,000 - -
<br /> Total Other Fund 49,483,923 62,408,718 70,612,430
<br /> Expenditures
<br /> Total Funds 230,300,495 259,713,860 290,915,949 31,202,089 12.01
<br /> Less' Inter-Fund Transfers 13,917,917 13467092 (450,825) (3.24)
<br /> Net Expenditures 245,795,943 277,448,857 31,652,914 12.88
<br /> FC REPORT NO. 87
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