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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> SEWER&SEWAGE DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Wastewater System 11,798,890 11,798,890
<br /> VEHICLE&PARTS DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Vehicle Disposal 3,145,228 3,145,228
<br /> WASTE DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Landfills 28,700,147 28,700,147
<br /> TOTAL SANITATION AND
<br /> WASTE REMOVAL 1,170,754 11,798,890 3,145,228 28,700,147 44,815,019
<br /> HEALTH,WELFARE&EDUC
<br /> HEALTH:
<br /> County Physicians 133,826 133,826
<br /> WELFARE:
<br /> Office of Aging 3,425,719 3,425,719
<br /> Parks and Recreation:
<br /> Elderly Activities 3,878,835 3,878,835
<br /> Nonproft Grants 1,500,000 1,500,000
<br /> Housing 19,368,555 19,368,555
<br /> CEMETERIES:
<br /> Parks&Recreation:
<br /> Alae Cemetery 184,581 184,581
<br /> Veterans Cemetery 221,268 221,268
<br /> Alae Cemetery Improvements 10,000 10,000
<br /> Rural Cemeteries 750 750
<br /> EDUCATION:
<br /> Coop Educ Program(HCC) 58,500 58,500
<br /> TOTAL HEALTH,WELFARE
<br /> AND EDUCATION 9,403,479 10,000 19,368,555 28,782,034
<br /> CULTURE-RECREATION
<br /> COMMUNITY MUSIC:
<br /> Parks&Recreation:
<br /> Hawaii County Band 238,392 238,392
<br /> West Hawaii Band 35,297 35,297
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