|
Galf Course Fund 1,185.328 1 185,328 -
<br />Geothermal Rel Rev 150 000 150,000 -
<br />Fund
<br />Housing Fund 11,929.444 12.312,488 383.044 3.21
<br />Kulaimano Elderly Hsg 362 800 406,900 44,100 12.16
<br />Fund
<br />Ouli Ekahi Hsg Fund 236.000 245,560 9,560 4.05
<br />Geothermal Asset 50.000 50,000 - _
<br />Fund
<br />TTL Funds 216,588.942 231.048,060 14,459,118 6.68
<br />Less: Interfund 11,201.771 12.382,925 1,181,154 10.54
<br />Transfers
<br />Net Revenues 205,387,171 218,665,135 13,277,964 6.46
<br />Op erating Bud act Summary
<br />
<br />Account Description FY2003 FY2004 Estimate $ Variance % Variance
<br /> Budget
<br />General Fund Expenditures
<br />Legislative 2.567,984 2.481,620 (86,364) (3.36)
<br />Elections 614,302 483,986 (130,316) (21.21)
<br />Executive 963,694 1,062,238 98,544 10.23
<br />Oata Systems 848,893 850,988 2,095 0.25
<br />Finance 5,580,108 6,360,312 780,204 13.98
<br />LawlCorp Counsel 2,826,404 2.838,196 11,792 0.42
<br />Planning 1,749,643 1,963,108 213,465 12.20
<br />Civil Service 1,297,145 1,378,677 81,532 6.29
<br />Research & Development 1,745,969 1,609,751 (136,218) (7.80)
<br />Maintenance/Building 2,758,307 2,757,716 (591) (0.02)
<br />Public Works Admin 632,752 663,306 30,554 4.83
<br />Automotive 2,048,3:,8 2,066,472 18,114 0.88
<br />Engineering 1,268.490 1,309,677 41,187 3.25
<br />Ponce 35,054.154 36,574,568 1,520,414 4.34
<br />Fire 19,841,221 20,105,960 264,739 1.33
<br />Protective Inspection 1,598,904 1,595.465 (3,439) (0.22)
<br />Flood Control 153,939 153,939 - -
<br />Animal Control 817,700 849,948 32,248 3.94
<br />Civil Defense 441,S:i0 456,230 14,680 3.32
<br />Liquor Control 1,049.023 1,081.590 32,567 3.10
<br />Prosecuting Attorney 5,422.309 5,733,088 310,779 5.73
<br />Mass Transit 1,234,352 1,293,874 59,522 4.82
<br />County Physicians/Health 102,942 102,942 - -
<br />Aging/Health & Welfare 1,601,901 1,641,703 39,802 2.48
<br />Cemeteries 245.402 248,816 3,414 1.39
<br />Schools SS,000 55,000 - -
<br />Non-Profit Grants in Aid 900,000 900,000 - -
<br />ElderlyACtivities 2,750,184 2,769.727 19,543 0.71
<br />Parks & Recreation 12,852,482 13,155.017 302,535 2.35
<br />Environmental Mgmt 247,1 ^.1 357,039 109,928 44.49
<br />Transfers to Other Funds 7,605,908 8,780,814 1,174,906 15.45
<br />Transfer to Debt Svc 21,544,042 23,324,057 1,780,015 8.26
<br />Pensions & Contribs 21,937,200 26.132,600 4,195,400 19.12
<br />Miscellaneous 4,927,0(10 5,329.000 402,000 8.16
<br />
|