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Table 2
<br /> COUNTY OF HAWAII
<br /> Changes in Net Assets
<br /> Last Five Fiscal Years
<br /> Final Year
<br /> 2002 2003 2004 2005 2006
<br /> ProMm Revenues
<br /> Governmental activities
<br /> Charges for services:
<br /> General government S 2,173,770 S 1,911 070 S 1,947,554 S 3,227,420 S 4,032,542
<br /> Public safety 3,927,495 4,349,355 5,061,174 6,262,259 6,975,962
<br /> Highways and streets 4,422,416 5,324,908 6,052,544 7,629,139 9,079,094
<br /> Health,education and welfare 863,365 991,725 884,075 1,272,091 980,147
<br /> Culture and recreation 1,366,370 1,593,620 1,588,945 1,521,127 1,439,784
<br /> Sanitation 10,969,909 10,596,469 13,653,722 15,465,478 16,469,745
<br /> Operating grants and contributions 27,198,314 31,544,494 33,327,I91 36,370,993 38,252,889
<br /> Capital grants aad contributions 27,87I,495 19 ,821 9,668,981 26,221,627 14,801,828
<br /> Total governmental activitss program revenues 78,795,134 75,376,462 72,184,186 97,970,134 92,031,981
<br /> Busines"pe activities.
<br /> Charges for services;
<br /> Health,education and welfare $ 279,369 S 304,671 S 303,047 $ 314,971 S 338,14)
<br /> Operating grants and contributions 147,582 147,997 143,769 135,829 141,019
<br /> Total business-type activities program revenues 426,951 _ 452,668 446,8I6 450,800 479,160
<br /> Total primary government program revenues $ 79,222,085 $ 756829,130 S 72,631,002 S 9$420,934 S 92,511,141
<br /> Expew"
<br /> Governmental activities:
<br /> General govemmerrt S 37,796,311 S 36,461,949 S 40,085,357 S 51,262,329 S 38,264,132
<br /> Public Safety 75,709394 77,131,374 90,434,696 94,422,057 106,067,466
<br /> Highways and Streets 22,627,472 15,512,957 17,563,608 20,857,341 24,783,476
<br /> Health,education and welfare 17,854,112 20,205,386 23,041,963 21,503,635 20,181,685
<br /> Culture and recreation 14,403,986 16,430,590 15,979,854 16,124,457 19,464,962
<br /> Sanitation 19,641,654 19,022,213 20,084,654 26,669,660 27,265,515
<br /> Interest on long-fain debt 8,769,167 8,680,999 9,553.966 8718,758 10,168,710
<br /> Total governmen tat activities expenses 196,302,096 193,445,469 216,744098 239,55837 246,195,946
<br /> Business-type activities:
<br /> Health,education and welfare 455,936 450,343 466,143 _ 484,879 547,201
<br /> Teal business-type activities expenses 455,936 450,343 466,143 484,879 547,201
<br /> Total primary government expenses S 196,758,032 S 193,895,811 S 217 210 241 S 240,043,116 S 246,743,147
<br /> Nel Revenue(Expense)
<br /> Governmental activities S(117,506,962) $(118,069,006) S(144,559,912) S(141,588,103) S(154,163,965)
<br /> Business-type activities (28,985) 2,325 (19,327) (34,079) (68,041)
<br /> Total primary govemment net expense =5(117,535,947) S(II&066,681) 5(144,579,239} 5(141,622,182) 1(154232,006)
<br /> General Revenues and Otber Changes in Net Assets
<br /> Governmental activities:
<br /> General revenues:
<br /> Property taxes $ 94,197,060 S 109,151,524 S 119,864,237 S 129,775,410 S 152,182,806
<br /> Public service company tax 5,109,291 5,063,997 5,332,478 6,351,273 6,811,493
<br /> Franckisetaxes 4,992,959 4,816,565 5,373,144 6,016,890 7,328,897
<br /> Fuel tax 6,421,837 7,343,088 7,552317 7,580,740 7,857,394
<br /> Grants and contributions nee restricted to
<br /> specific programs 13,501,966 13,931,403 15,251,443 16,734,850 18,510,262
<br /> Investment earnings 3,568,210 1,936,635 1,729,531 2,957,188 4,976,178
<br /> Miscellaneous 1,582,980 4,641,884 4,825,259 3,657,794 2,110,854
<br /> Transfers out (638,445
<br /> Total governmental activities 128,534,858 146,884,996 159,928,409 173,074,145_ 199,777,864
<br /> Business-type activities:
<br /> General revenues:
<br /> investmenteamings 19,064 12,084 8,006 13,560 22,874
<br /> Total busines"pe activities 19,064 12,084 8,006 13,580 _ 22,874
<br /> Total primary govanment S 111.153&122 SS 146 997,090 S 159,936,415 S 173,087,725 S 1991800,738
<br /> Changes la Net Assets
<br /> Governmental activities S 11,027,896 S 28,815,990 S 15,368,497 S 31,486,042 S 45,613,899
<br /> Business-type activities _ (9,9211 14,409 (11,321 _ (20,499) (45,167)
<br /> Total primary goverrunent changes in net assets S 11,017,975 $ 28,830,399 S 15,357,176 S 31,465 53 43 S 45,568,732
<br /> NOTE: GASB 34 was implemented in fiscal year 2002.
<br /> Unaudited-see accomparrymg independent auditors'report
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