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Communication 717
<br /> Bill 235
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<br /> Page 4
<br /> Licenses and Permits
<br /> Bus. Lic& Permits 2,577,094 2,829,100 3,088,199 259,099 9.16
<br /> Non-Bus. Lic & Permits 4,728,035 3,972,467 3,983,805 11,338 0.29
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<br /> Total Lics & Permits 7,305,129 6,801,567 7,072,004 270,437 3.98
<br /> Intergovernmental Revenues
<br /> Federal Grants 6,550,623 3,775,918 3,484,530 (291,388) (7.72)
<br /> Federal Grants 993,537 1,220,443 1,126,059 (94,384) (7.73)
<br /> Federal Grants 6,368,827 3,018,120 2,651,377 (366,743) (12.15)
<br /> State Grants 30,064,841 32,898,608 34,937,028 2,038,420 6.20
<br /> State Grants 697,795 814,804 666,403 (148,401) (18.21)
<br /> Total Intergovernmental Rev 44,675,623 41,727,893 42,865,397 1,137,504 2.73
<br /> Charges for Services
<br /> General Government 2,782,697 3,012,380 3,497,132 484,752 16.09
<br /> Public Safety 147,402 150,284 152,878 2,594 1.73
<br /> Highways&Streets 527,453 541,000 206,114 (334,886) (61.90)
<br /> Parks & Recreation 764,737 830,080 883,050 52,970 6.38
<br /> Total Charges for Services 4,222,289 4,533,744 4,739,174 205,430 4.53
<br /> Total Fines & Forfeitures 647,327 1,374,500 1,484,900 110,400 8.03
<br /> Miscellaneous Revenues
<br /> Interest Earnings 2,973,131 2,400,000 4,000,000 1,600,000 66.67
<br /> Rents 51,738 56,500 119,140 62,640 110.87
<br /> Disp of Fixed Assets 1,486,515 1,363,000 50,000 (1,313,000) (96.33)
<br /> Contrib/Dons FR PM Src 355,945 315,000 330,000 15,000 4.76
<br /> Reimbursements & Transfers 6,838,288 10,864,897 7,041,258 (3,823,639) (35.19)
<br /> Sundry 8 Misc 330,931 322,717 288,057 (34,660) (10.74)
<br /> Total Miscellaneous Revenues 12,036,548 15,322,114 11,828,455 (3,493,659) (22.80)
<br /> Total General Fund 206,325,288 227,447,118 253,904,930 26,457,812 11.63
<br /> Revenues
<br /> Other Fund Revenues
<br /> Highway Fund 19,445,808 21,268,904 22,932,140 1,663,236 7.82
<br /> Sewer Fund 5,938,863 8,434,062 8,853,871 419,809 4.98
<br /> Cemetery Fund 8,250 16,000 10,000 (6,000) (37.50)
<br /> Bikeway Fund 19,884 171,000 171,000 - -
<br /> Beautifcation Fund 157,825 225,000 225,000 - -
<br /> Vehicle Disposal Fund 1,893,912 2,231,706 2,786,519 554,813 24.86
<br /> Solid Waste Fund 18,632,899 23,184,482 26,929,346 3,744,864 16.15
<br /> Golf Course Fund 916,373 1,006,304 1,093,830 87,526 8.70
<br /> Geolhertnal Rel Rev Fund 320,315 150,000 150,000 - -
<br /> Housing Fund 13,014,798 12,776,977 13,274,664 497,687 3.90
<br /> Kulaimano Elderly Hsg Fund 244,050 392,800 345,222 (47,578) (12.11)
<br /> Ouli Ekahi Hsg Fund 221,539 254,162 283,332 29,170 11.48
<br /> Geothermal Asset Fund 86,454 50,000 50,000 - -
<br /> Total Other Funds 60,900,970 70,161,397 77,104,924 6,943,527 9.90
<br /> Total Funds 267,226,258 297,608,515 331,009,854 33,401,339 11.22
<br /> Less: Intertund Transfers - 13,559,683 14,933,582 1,373,899 10.13
<br /> Net Revenues 284,048,832 316,076,272 32,027,440 11.28
<br /> FC REPORT NO. 287
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