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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 /> Expenditures(continued):
<br /> Current(continued):
<br /> Sanitation:
<br /> Environmental management $ 1,239,535 $ 1,356,727 $ 1,054,147 $ 302,580
<br /> Health,education and welfare:
<br /> Elderly activities 3,248,040 3,411,040 3,011,258 399,782
<br /> Office of Aging 2,540,856 2,549,616 2,169,446 380,170
<br /> Education 65,000 65,000 60,499 4,501
<br /> Social programs 900,000 900,000 898,000 2,000
<br /> Cemeteries 313,618 333,718 299,964 33,754
<br /> Physical examination 102,942 102,942 102,942 -
<br /> Total health,education and welfare 7,170,456 7,362,316 6,542,109 820,207
<br /> Culture and recreation:
<br /> Community music 412,520 412,520 240,009 172,511
<br /> Organized recreation:
<br /> Maintenance 6,719,212 7,012,012 6,524,990 487,022
<br /> Recreation 2,373,077 2,544,027 2,378,518 165,509
<br /> Aquatics 3,904,805 3,777,305 3,382,848 394,457
<br /> Hoolulu Park complex 898,416 899,416 874,278 25,138
<br /> Administration 1,997,694 2,271,994 2,010,944 261,050
<br /> Children's zoo 581,340 611,940 591,940 20,000
<br /> Summer/Intersession 478,365 478,365 304,238 174,127
<br /> Culture and arts 149,148 179,818 160,821 18,997
<br /> Elderly activities administration 673,833 734,813 637,063 97,750
<br /> Total culture and recreation 18,188,410 18,922,210 17,105,649 1,816,561
<br /> Pension and retirement contributions 18,969,686 18,969,686 18,382,958 586,728
<br /> Health fund 20,654,000 20,479,000 15,543,842 4,935,158
<br /> Miscellaneous 4,076,000 4,131,709 3,123,042 1,008,667
<br /> Total current 210,135,645 217,239,332 196,845,073 20,394,259
<br /> (Continued)
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