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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 30,2007
<br /> Actual Variance
<br /> Original Final (Budgetary Positive
<br /> Budget Budget Basis) (Negative)
<br /> Revenues:
<br /> Taxes and assessments:
<br /> Real property taxes $ 183,695,000 $ 183,695,000 $ 181,445,952 $ (2,249,048)
<br /> Public service company taxes 7,300,000 7,300,000 7,396,084 96,084
<br /> Total taxes and assessments 190,995,000 190,995,000 188,842,036 (2,152,964)
<br /> Licenses and permits:
<br /> Nonbusiness licenses and permits 3,983,805 3,983,805 4,288,651 304,846
<br /> Business licenses 1,489,199 1,489,199 1,341,681 (147,518)
<br /> Street use 1,599,000 1,599,000 1,587,885 (11,115)
<br /> Total licenses and permits 7,072,004 7,072,004 7,218,217 146,213
<br /> Intergovernmental:
<br /> Federal:
<br /> Programs for the aged 2,180,304 2,457,064 1,957,614 (499,450)
<br /> Community development block grants - 2,438,491 2,438,491 -
<br /> HOME program grant - 995,756 995,756
<br /> Law enforcement 1,951,836 2,432,583 1,833,302 (599,281)
<br /> Other 2,822,895 3,892,611 2,974,268 (918,343)
<br /> Total federal 6,955,035 12,216,505 10,199,431 (2,017,074)
<br /> State:
<br /> State General Fund-Act 185,
<br /> SLH 1990 19,198,000 19,198,000 18,690,646 (507,354)
<br /> Emergency medical services 11,820,968 11,820,968 10,721,402 (1,099,566)
<br /> Other 4,217,946 7,783,741 7,168,761 (614,980)
<br /> Child support enforcement 1,082,357 1,082,357 1,003,067 (79,290)
<br /> Total State 36,319,271 39,885,066 37,583,876 (2,301,190)
<br /> Total intergovernmental revenue 43,274,306 52,101,571 47,783,307 (4,318,264)
<br /> Charges for current services:
<br /> General government 3,497,132 3,614,324 3,449,864 (164,460)
<br /> Culture and recreation 883,050 883,050 878,990 (4,060)
<br /> Highways and streets 218,114 218,114 255,351 37,237
<br /> Public safety 152,878 152,878 (110,188) (263,066)
<br /> Total charges for current services 4,751,174 4,868,366 4,474,017 (394,349)
<br /> Fines and forfeitures 1,484,900 1,484,900 809,516 (675,384)
<br /> Rents 119,140 119,140 76,264 (42,876)
<br /> (Continued)
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