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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 /> ORGANIZED RECREATION:
<br /> Parks&Recreation:
<br /> Administration 1,946,916 1,946,916
<br /> Parks Maintenance 10,121,925 10,121,925
<br /> Recreation 3,123,959 3,123,959
<br /> Summer Fun/Intersession 506,348 506,348
<br /> Hoolulu Park Complex 1,009,264 1,009,264
<br /> Aquatics 2,504,747 2,504,747
<br /> Culture and Arts 317,173 317,173
<br /> EAD Adm/Rec 672,445 672,445
<br /> Panaewa Zoo 799,760 799,760
<br /> Golf Course 1,017,417 1,017,417
<br /> Beautification 128,300 128,300
<br /> TOTAL CULTURE-RECREATION 21,276,226 128,300 1,017,417 22,421,943
<br /> DEBT SERVICE
<br /> INTEREST ON BONDS:
<br /> County Bonds 18,666,678 18,666,678
<br /> GEN SERIAL BOND MATURITIES:
<br /> County Bonds 30,462,835 .30,462,835
<br /> TOTAL DEBT SERVICE 49,129,513 49,129,513
<br /> PENSION PMNTS&RETIREMENT
<br /> SYSTEM CONTRIBUTIONS
<br /> County Pension 27,000 27,000
<br /> County Pension-Bonus 25,000 25,000
<br /> County Pension-Post Retirement 13,000 13,000
<br /> Retirement System Contribution-
<br /> Employer's Share:
<br /> ERS Pension Accum Fund 39,005,281 1,800,000 617,888 19,900 1,100,000 141,386 544,191 43,228,646
<br /> FICA-Employer's Share 7,202,245 775,000 274,445 9,000 490,000 56,000 231,458 9,038,148
<br /> TOTAL PENSION PAYMENTS& .
<br /> RETIREMENT SYSTEM CONTRIB 46,272,526 2,575,000 892,333 28,900 1,590,000 197,386 775,649 52,331,794
<br /> HEALTH FUND .
<br /> Employee Health Plans 48,568,059 1,400,000 325,626 28,000 770,000 118,000 370,033 51,579,718
<br /> TOTAL HEALTH FUND 48,568,059 1,400,000 325,626 28,000 770,000 118,000 370,033 51,579,718
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