|
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 />Sanitation:
<br />Environmental management
<br />1,182,880
<br />1,197,8801
<br />Actual
<br />Variance
<br />Pension and retirement contributions
<br />Original
<br />Final
<br />(Budgetary
<br />Positive
<br />Employees' health insurance
<br />BudgetBudget„�
<br />18,495,5261
<br />Basis ....._
<br />(lve ative
<br />Expenditures (continued):
<br />41,676,474
<br />41,6
<br />w„76,474 41.604..474
<br />____v000
<br />Current (continued):
<br />_ 11,262,824
<br />9,737,238
<br />4.335.2609
<br />Health, education and welfare:
<br />366,233,189
<br />_403,458,090
<br />357 754.169
<br />Elderly activities
<br />S 5,008,686
<br />S 5,030,586
<br />S 3,994,505
<br />S 1,036,081
<br />Office of aging
<br />4,101,071
<br />4,126,714
<br />3,591,532
<br />535,182
<br />Education
<br />58,500
<br />58,500
<br />32,511
<br />25,989
<br />Social programs
<br />1,500,000
<br />1,500,000
<br />1,499,945
<br />55
<br />Cemeteries
<br />420,087
<br />440,687
<br />394,995
<br />45,692
<br />Physical
<br />sica examination
<br />825
<br />.. w133,�
<br />133,825
<br />._��....__.
<br />133,825
<br />Total health, education and welfare
<br />11,222,169
<br />_ 11,290,312
<br />_9647.313
<br />-JA-42.299
<br />Culture and recreation:
<br />Community music
<br />273,536
<br />301,005
<br />235,058
<br />65,947
<br />Organized recreation:
<br />Maintenance
<br />10,773,178
<br />11,192,978
<br />10,573,079
<br />539,899
<br />Recreation
<br />3,284,584
<br />3,399,634
<br />3,028,018
<br />371,616
<br />Aquatics
<br />2,563,447
<br />2,427,297
<br />2,052,276
<br />375,021
<br />Hoolulu park complex
<br />1,008,526
<br />1,049,526
<br />1,005,824
<br />44,402
<br />Administration
<br />2,337,703
<br />2,426,441
<br />2,076,461
<br />349,980
<br />Children's zoo
<br />810,740
<br />827,740
<br />809,314
<br />18,426
<br />Summer/Intersession
<br />532,093
<br />538,093
<br />331,521
<br />206,572
<br />Culture and arts
<br />301,143
<br />308,643
<br />227,663
<br />80,980
<br />Fadministration
<br />Elderly activities
<br />666 2,154
<br />...._._
<br />� __.. 668,844m,..�
<br />559,7 38.
<br />........_.
<br />) .09. (..Q.6
<br />Total culture and recreation
<br />22,547,104
<br />23,060,201
<br />20898252
<br />_)..61 949
<br />Sanitation:
<br />Environmental management
<br />1,182,880
<br />1,197,8801
<br />153,224�b56
<br />Pension and retirement contributions
<br />60,813,132
<br />61,832,734
<br />53,562,227
<br />_ 8-2 7
<br />Employees' health insurance
<br />18,495,526
<br />18,495,5261
<br />5,731 805
<br />, 2,763 721
<br />Other postemployment benefits
<br />41,676,474
<br />41,6
<br />w„76,474 41.604..474
<br />____v000
<br />Other
<br />_ 11,262,824
<br />9,737,238
<br />4.335.2609
<br />Total current
<br />366,233,189
<br />_403,458,090
<br />357 754.169
<br />(Continued)
<br />= 38 -
<br />
|