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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(continued):
<br /> Interest and penalties $ 4,000,000 $ 4,000,000 $ 9,782,198 $ 5,782,198
<br /> Miscellaneous 3,435,505 3,848,282 3,738,523 (109,759)
<br /> Total revenues 255,132,029 264,489,263 262,724,078 (1,765,185)
<br /> Expenditures:
<br /> Current:
<br /> General government:
<br /> Finance 8,075,389 8,186,676 6,751,591 1,435,085
<br /> General government building 4,845,491 5,120,775 4,477,515 643,260
<br /> Legislative 6,038,927 4,588,723 3,911,956 676,767
<br /> Automotive equipment 3,949,032 3,649,032 3,288,405 360,627
<br /> Law 3,406,664 3,406,664 3,176,532 230,132
<br /> Research and development 2,848,412 3,339,102 3,152,104 186,998
<br /> Planning and zoning 3,287,240 3,467,740 3,136,037 331,703
<br /> Mayor's office 1,644,171 3,265,171 3,032,251 232,920
<br /> Engineering 2,938,280 2,896,493 2,637,791 258,702
<br /> Data systems 1,151,984 2,660,984 2,547,131 113,853
<br /> Personnel services 1,782,345 1,788,137 1,600,119 188,018
<br /> Public works administration 1,566,125 1,597,125 1,441,417 155,708
<br /> Elections 973,865 989,865 891,453 98,412
<br /> Total general government 42,507,925 44,956,487 40,044,302 4,912,185
<br /> Public safety:
<br /> Police department 47,035,790 47,832,946 45,270,831 2,562,115
<br /> Fire department 29,866,570 30,281,307 30,182,018 99,289
<br /> Prosecuting attorney 8,052,651 8,303,747 7,013,386 1,290,361
<br /> Protective inspection 2,284,283 2,324,951 2,057,099 267,852
<br /> Liquor control 1,444,856 1,769,681 1,568,805 200,876
<br /> Flood control 335,031 635,031 590,237 44,794
<br /> Civil defense agency 2,597,789 4,113,871 2,790,554 1,323,317
<br /> Animal control 1,099,357 1,186,357 1,186,357 -
<br /> Total public safety 92,716,327 96,447,891 90,659,287 5,788,604
<br /> Highways and streets:
<br /> Mass transit 4,613,306 4,613,306 4,389,737 223,569
<br /> (Continued)
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