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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 /> Expenditures(continued):
<br /> Current(continued):
<br /> Health,education and welfare:
<br /> Elderly activities $ 3,961,498 $ 3,983,171 $ 3,153,986 $ 829,185
<br /> Office of aging 4,489,407 5,817,204 3,760,993 2,056,211
<br /> Education 52,650 52,650 15,529 37,121
<br /> Social programs 2,500,000 2,500,000 2,443,738 56,262
<br /> Cemeteries 446,572 470,272 381,131 89,141
<br /> Physical examination 133,826 133,826 133,825 1
<br /> Total health,education and welfare 11,583,953 12,957,123 9,889,202 3,067,921
<br /> Culture and recreation:
<br /> Community music 308,431 308,431 212,399 96,032
<br /> Organized recreation:
<br /> Maintenance 12,181,333 12,255,059 11,659,809 595,250
<br /> Recreation 3,396,318 3,298,389 2,912,687 385,702
<br /> Aquatics 2,534,139 2,534,139 2,210,677 323,462
<br /> Hoolulu park complex 1,041,865 1,041,865 1,021,423 20,442
<br /> Administration 2,514,737 2,862,776 2,622,918 239,858
<br /> Children's zoo 881,974 900,674 803,907 96,767
<br /> Summer/Intercession 481,185 481,195 254,762 226,423
<br /> Culture and arts 387,588 403,596 372,749 30,847
<br /> Elderly activities administration 740,694 777,285 682,963 94,322
<br /> Total culture and recreation 24,468,264 24,863,399 22,754,294 2,109,105
<br /> Sanitation:
<br /> Environmental management 1,415,344 1,487,344 1,356,831 130,513
<br /> Pension and retirement contributions 68,332,191 67,299,297 62,502,657 4,796,640
<br /> Employees'health insurance 22,229,305 16,763,335 16,762,402 933
<br /> Other postemployment benefits 28,550,000 38,318,872 38,318,872 -
<br /> Other 8,712,423 16,287,023 14,119,825 2,167,198
<br /> Total current 369,738,880 414,950,271 373,261,083 41,689,188
<br /> (Continued)
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