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CEME-
<br />BIKE- BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />TERY
<br />WAY CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />REVOLV
<br />HOUSING
<br />ASSET
<br />PROGRAMS & ACTIVITIES
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />TOTAL
<br />CULTURE -RECREATION
<br />COMMUNITY MUSIC.
<br />Parks & Recreation.
<br />Hawaii County Band
<br />151,734
<br />151,734
<br />West Hawaii Band
<br />28,385
<br />28,385
<br />ORGANIZED RECREATION.
<br />Parks & Recreation.
<br />Administration
<br />875,081
<br />875,081
<br />Parks Maintenance
<br />5,366,933
<br />5,366,933
<br />Recreation
<br />2,189,457
<br />2,189,457
<br />Summer Fun/Intersession
<br />423,365
<br />423,365
<br />Hoolulu Park Complex
<br />823,186
<br />823,186
<br />Aquatics
<br />3,077,259
<br />3,077,259
<br />Culture and Arts
<br />140,238
<br />140,238
<br />EAD Adm/Rec
<br />634,766
<br />634,766
<br />Panaewa Zoo
<br />527,943
<br />527,943
<br />Golf Course
<br />764,182
<br />764,182
<br />Beautification
<br />112,500
<br />112,500
<br />TOTAL CULTURE -RECREATION
<br />14,238,347
<br />112,500
<br />764,182
<br />15,115,029
<br />DEBT SERVICE
<br />INTEREST ON BONDS.
<br />County Bonds
<br />11 450,413
<br />11,450 413
<br />GEN SERIAL BOND MATURITIES -
<br />County Bonds
<br />16,050,195
<br />16,050,195
<br />TOTAL DEBT SERVICE
<br />27,500,608
<br />27,500,608
<br />PENSION PMNTS & RETIREMENT
<br />SYSTEM CONTRIBUTIONS
<br />County Pension
<br />43,000
<br />County Pension -Bonus
<br />100,000
<br />43,000
<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 />Police, Fire & Band -Pen -Post Ret
<br />1.300
<br />9,100
<br />Retirement System Contribution -
<br />,300
<br />Employer's Share
<br />ERS Pension Accum Fund
<br />13,380,880
<br />805,000
<br />284,570
<br />6,700
<br />350,000
<br />77,824
<br />275,700
<br />15,180,674
<br />FICA -Employer's Share
<br />4,253,871
<br />500,000
<br />167,638
<br />3,800
<br />231,783
<br />43,298
<br />153,300
<br />5,353,690
<br />TOTAL PENSION PAYMENTS &
<br />RETIREMENT SYSTEM CONTRIB
<br />17,812,351
<br />1,305,000
<br />452,208
<br />10,500
<br />581,783
<br />121,122
<br />429,000
<br />20,711,964
<br />
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