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• <br /> CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO <br /> FUNCTIONS DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET <br /> PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL <br /> CULTURE - RECREATION <br /> COMMUNITY MUSIC <br /> Parks & Recreation <br /> Hawaii County Band 152,682 152.682 <br /> West Hawaii Band 29.452 - 29.452 <br /> • <br /> ORGANIZED RECREATION <br /> • <br /> Parks & Recreation <br /> Administration 649,959 649.959 <br /> Parks Maintenance 5401.304 5.4 <br /> - Recreation 2.040.977 2 04 . <br /> Summer Fun /Intersession 383,365 383 365 <br /> Hoolulu Park Complex 718,656 718.656 <br /> Aquatics 2.795,075 2,795 075 <br /> Culture and Arts 124.506 124,506 <br /> EAD Adm /Rec 621,048 621.048 <br /> Panaewa Zoo 493.935 493 935 <br /> Golf Course 755 097 755.097 <br /> Beautification 107,500 107,500 <br /> TOTAL CULTURE- RECREATION 13410959 - 107.500 755,097 14,273.5.6 <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 1392c 78 <br /> TOTAL DEBT SERVICE 24,921,138 24 <br /> PENSION PMNTS Si RETIREMENT. <br /> SYSTEM CONTRIBUTIONS <br /> County Pension 43.000 43 000 <br /> County Pension -Bonus 100,000 100.000 <br /> - <br /> County Pension -Post Retirement 23.000 23.000 <br /> Police. Fire & Band - Pension 1.200 - 1 200 <br /> • <br /> Police Fire & Band- Pen -Bonus 9,100 • 9,100 <br /> Pol ce. Fire & Band -Pen -Post Ret 1.300 1.300 <br /> • <br /> Retirement System Contribution - <br /> Employer's Share <br /> ERS Pension Accum Fund 10 487.800 10 487.800 <br /> FICA - Ernoloyer's Share 4,340 306 4.340.306 <br /> TOTAL PENSION PAYMENTS & <br /> REr!REMENT SYSTEM CONTRIB 15.005 706 1:t 005.706 <br />