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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2006
<br /> Depreciation expense was charged to functions/programs of the primary government as
<br /> follows:
<br /> Governmental activities:
<br /> General government $ 1,325,148
<br /> Public safety 1,679,388
<br /> Highways and streets 11,408,756
<br /> Sanitation 2,808,694
<br /> Health,education and welfare 86,880
<br /> Culture and recreation _1,071,122
<br /> Total depreciation expense—governmental activities $18.379.988
<br /> Business-type activities:
<br /> Kulaimano Elderly Housing Project 3$ 3,828
<br /> Total depreciation expense—business-type activities X33.828
<br /> 7. DEFERRED REVENUE
<br /> Deferred revenue consists of the following at June 30,2006:
<br /> Capital Other Total
<br /> General Solid Waste Projects Governmental Governmental
<br /> Fund Fund Fund Funds Funds
<br /> Real property taxes $ 5,854,057 $ -- $ -- $ -- $ 5,854,057
<br /> Liquor control revenue 197,820 — -- — 197,820
<br /> Sewer revenue -- -- -- 1,893,901 1,893,901
<br /> Solid waste revenue -- 1,312,956 -- -- 1,312,956
<br /> Intergovernmental 1,843,028 11,998 3108,107 -- _ 4,963,133
<br /> Total presented in
<br /> fund financial
<br /> statements 7,894,905 1,324,954 3,108,107 1,893,901 14,221,867
<br /> Less adjustments for
<br /> accrual of revenues _(5.466.161 (1,312,9956) - (1,893,901) (8,673,018)
<br /> Total government-
<br /> wide financial
<br /> statements 2 4 _� l 03 8t 07 $ 5.548.849
<br /> Enterprise
<br /> Funds
<br /> Unearned rental income $3.332
<br /> -63 -
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