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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(continued):
<br /> Interest and penalties $ 350,000 $ 350,000 $ 716,469 $ 366,469
<br /> Miscellaneous 4,950,219 5,350,219 5,081,976 (268,243)
<br /> Total revenues 429,394,014 497,970,540 513,586,519 15,615,979
<br /> Expenditures:
<br /> Current:
<br /> General government:
<br /> Finance 13,958,732 13,960,468 11,469,390 2,491,078
<br /> General government building 7,452,077 7,441,448 6,976,218 465,230
<br /> Legislative 4,117,066 3,836,066 3,458,660 377,406
<br /> Automotive equipment 4,497,076 4,499,076 4,425,693 73,383
<br /> Law 3,201,950 3,201,950 2,719,438 482,512
<br /> Research and development 2,705,715 6,807,465 6,167,178 640,287
<br /> Planning and zoning 4,672,187 5,350,687 4,838,731 511,956
<br /> Mayor's office 1,748,237 1,848,237 1,630,562 217,675
<br /> Engineering 748,800 746,800 713,422 33,378
<br /> Information technology 3,710,696 3,710,696 3,374,816 335,880
<br /> Human resources 2,328,037 2,379,037 1,924,757 454,280
<br /> Public works administration 1,480,049 2,212,049 2,116,109 95,940
<br /> Elections 1,174,189 1,174,189 828,817 345,372
<br /> County auditor 762,104 762,104 536,772 225,332
<br /> Total general government 52,556,915 57,930,272 51,180,563 6,749,709
<br /> Public safety:
<br /> Police department 73,018,183 74,965,118 68,898,279 6,066,839
<br /> Fire department 52,500,902 58,477,435 55,592,059 2,885,376
<br /> Prosecuting attorney 10,475,473 10,509,973 7,658,675 2,851,298
<br /> Protective inspection 3,831,843 3,877,472 3,347,110 530,362
<br /> Liquor control 2,213,876 2,407,463 1,987,149 420,314
<br /> Flood control 330,000 330,000 330,000 -
<br /> Civil defense agency 2,539,533 2,542,533 2,083,745 458,788
<br /> Animal control 1,967,135 1,967,135 1,514,885 452,250
<br /> Total public safety 146,876,945 155,077,129 141,411,902 13,665,227
<br /> Highways and streets:
<br /> Mass transit 5,013,540 23,966,477 14,964,535 9,001,942
<br /> (Continued)
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