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COUNTY OF HAWAII
<br />General Fund
<br />Statement of Revenues, Expenditures. and Changes in Fund Balance -
<br />Budget and Actual (Budgetary Basis)
<br />For the Fiscal Year Ended June 30, 2020
<br />(Continued)
<br />=36-
<br />Actual
<br />Variance
<br />Original
<br />Final
<br />(Budgetai),
<br />Positive
<br />Budget
<br />___Budget_
<br />Basis)
<br />(Negative)
<br />Revenues:
<br />Taxes and assessments:
<br />Property taxes
<br />$ 330,700,000
<br />$ 330,700,000
<br />$327,886,496
<br />$ (2,813,504)
<br />Public service company taxes
<br />p Y
<br />8,........0,00,
<br />_ _.m._ _._. ,000
<br />8,862,416
<br />22,416
<br />Total taxes and assessments
<br />339,540,000
<br />339,540,000
<br />336,748,912
<br />(2,791,088)
<br />Licenses and permits:
<br />Nonbusiness licenses and permits
<br />4,321,305
<br />4,321,305
<br />3,864,032
<br />(457,273)
<br />Business licenses
<br />2,095,329
<br />2,095,329
<br />1,788,744
<br />(306,585)
<br />Street use
<br />3,064,450
<br />3,064,450
<br />3,056,570
<br />(7,880)
<br />rota licenses andermits
<br />p
<br />9,481,084
<br />9,481,084
<br />....................................�
<br />8,709,346
<br />_
<br />7
<br />�am5..7.1.,738)
<br />Intergovcrnmental:
<br />Federal:
<br />Programs for the aged
<br />2,629,032
<br />2,649,032
<br />2,622,502
<br />(26,530)
<br />Community development block grants
<br />2,773,136
<br />2,773,836
<br />Law enforcement
<br />3,420,535
<br />5,451,959
<br />3,738,790
<br />(1,713,169)
<br />Other
<br />5,227,662
<br />32,380,019
<br />28,361,651
<br />X3,948,368)
<br />Total federal
<br />11,277,229
<br />43,184,146
<br />37,496,079
<br />(5,688,067)
<br />State:
<br />State General Fund - Act 185,
<br />SLH 1990
<br />19,188,000
<br />19,188,000
<br />15,965,000
<br />(3,193,000)
<br />Emergency medical services
<br />16,830,274
<br />20,800,957
<br />20,800,957
<br />-
<br />Other
<br />,7
<br />.__....._ _
<br />,.......
<br />11 F353.2423,242
<br />_. (2_948,073)
<br />Total State
<br />44,741,639
<br />48,419,199
<br />56,841,073)
<br />Total intergovernmental revenue
<br />g
<br />56,01,868
<br />97,744,41 8
<br />8,915,27
<br />5 8
<br />mm _m
<br />11,
<br />829,140)
<br />Charges for services:
<br />General government
<br />5,090,354
<br />5,090,354
<br />4,11 Q410
<br />(978,944)
<br />Culture and recreation
<br />1,826,600
<br />1,826,600
<br />857,530
<br />(969,070)
<br />Highways and streets
<br />1,212,000
<br />1,212,000
<br />912,874
<br />(299,826)
<br />Public safety
<br />_ 116,768
<br />111,768
<br />84,596
<br />(27,172)
<br />Total charges for services
<br />g
<br />,24
<br />80 ,.,
<br />.......... ,�
<br />_.._......_._�.__ 7
<br />� ,
<br />5,966.410
<br />2,274,382)..... _...M.M._.._...._,_...
<br />(
<br />an or enures
<br />2,380,300
<br />_....._.m�.
<br />2,3100,,300
<br />., 3 .-
<br />736,782
<br />— ............7.._._
<br />.1es
<br />xI8573,58) m.
<br />Rents
<br />189,500
<br />189,500
<br />201,281
<br />11,781
<br />(Continued)
<br />=36-
<br />
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