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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 30,2022
<br /> Actual Variance
<br /> Original Final (Budgetary Positive
<br /> Budget Budget Basis) (Negative)
<br /> Revenues:
<br /> Taxes and assessments:
<br /> Property taxes $ 353,000,000 $ 353,720,000 $ 372,701,175 $ 18,981,175
<br /> Public service company taxes 7,500,000 7,500,000 8,010,990 510,990
<br /> County transient accomodation tax - - 12,751,483 12,751,483
<br /> Total taxes and assessments 360,500,000 361,220,000 393,463,648 32,243,648
<br /> Licenses and permits:
<br /> Nonbusiness licenses and permits 4,011,739 4,011,739 6,020,008 2,008,269
<br /> Business licenses 2,226,426 2,226,426 1,897,464 (328,962)
<br /> Street use 3,082,202 3,082,202 3,248,446 166,244
<br /> Total licenses and permits 9,320,367 9,320,367 11,165,918 1,845,551
<br /> Intergovernmental:
<br /> Federal:
<br /> Programs for the aged 2,385,804 3,766,062 2,232,585 (1,533,477)
<br /> Community development block grants - 30,823,851 30,823,851 -
<br /> Law enforcement 4,915,904 5,279,839 2,483,012 (2,796,827)
<br /> Other 13,092,964 42,495,766 33,582,705 (8,913,061)
<br /> Total federal 20,394,672 82,365,518 69,122,153 (13,243,365)
<br /> State:
<br /> Emergency medical services 17,177,792 21,984,337 21,984,337 -
<br /> Other 7,660,242 8,339,377 5,756,426 (2,582,951)
<br /> Total State 24,838,034 30,323,714 27,740,763 (2,582,951)
<br /> Total intergovernmental revenue 45,232,706 112,689,232 96,862,916 (15,826,316)
<br /> Charges for services:
<br /> General government 4,160,372 4,160,372 3,730,260 (430,112)
<br /> Culture and recreation 1,561,350 1,561,350 850,044 (711,306)
<br /> Highways and streets 914,000 914,000 513,782 (400,218)
<br /> Public safety 90,200 90,200 88,363 (1,837)
<br /> Total charges for services 6,725,922 6,725,922 5,182,449 (1,543,473)
<br /> Fines and forfeitures 2,161,300 2,161,300 967,336 (1,193,964)
<br /> Rents 153,500 153,500 145,807 (7,693)
<br /> (Continued)
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