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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2005
<br /> Depreciation expense was charged to functions/programs of the primary government as
<br /> follows:
<br /> Governmental activities:
<br /> General government $ 1,424,873
<br /> Public safety 1,538,261
<br /> Highways and streets 10,588,047
<br /> Sanitation 2,880,958
<br /> Health,education and welfare 173,537
<br /> Culture and recreation 998.716
<br /> Total depreciation expense—governmental activities 17.604.392
<br /> Business-type activities:
<br /> Kulaimano Elderly Housing Project $34,095
<br /> Total depreciation expense—business-type activities 4 Q
<br /> 7. UNEARNED REVENUE
<br /> Unearned revenue consists of the following at June 30,2005:
<br /> Capital Other Total
<br /> General Sewer Projects Governmental Governmental
<br /> Fund Fund Fund Funds Funds
<br /> Real property taxes $7,703,927 $ -- $ -- $ -- $ 7,703,927
<br /> Liquor control revenue 174,815 -- -- -- 174,815
<br /> Sewer revenue -- 2,177,474 -- -- 2,177,474
<br /> Solid waste revenue -- -- -- 929,443 929,443
<br /> Intergovernmental 1,916,984 -- 3,846,681 34,473 5,798,138
<br /> Total presented in
<br /> fund financial
<br /> statements 9,795,726 2,177,474 3,846,681 963,916 16,783,797
<br /> Less adjustments for
<br /> accrual of revenues (6,490,197) (2,177,474) -- (929,443) (9,597,114)
<br /> Total government-
<br /> wide financial
<br /> statements 0 2 $ -- 4 6 1 4 4 7.186.683
<br /> Enterprise
<br /> Funds
<br /> Unearned rental income 430
<br /> -62-
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