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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2007
<br /> Depreciation expense was charged to functions/programs of the primary government as
<br /> follows:
<br /> Governmental activities:
<br /> General government $ 1,397,729
<br /> Public safety 1,840,133
<br /> Highways and streets 12,261,153
<br /> Sanitation 3,021,822
<br /> Health,education and welfare 110,744
<br /> Culture and recreation 1,087,331
<br /> Total depreciation expense—governmental activities ]9.718.912
<br /> Business-type activities:
<br /> Kulaimano Elderly Housing Project $33,666
<br /> Total depreciation expense—business-type activities
<br /> 7. DEFERRED REVENUE
<br /> Deferred revenue consists of the following at June 30,2007:
<br /> Capital Other Total
<br /> General Projects Governmental Governmental
<br /> Fund Fund Funds Funds
<br /> Real property taxes $7,969,370 $ -- $ -- $ 7,969,370
<br /> Liquor control revenue 155,870 -- -- 155,870
<br /> Sewer revenue -- -- 1,127,318 1,127,318
<br /> Solid waste revenue -- -- 1,895,309 1,895,309
<br /> Intergovernmental 3,206,998 7,407,157 29.287 10,643.442
<br /> Total presented in
<br /> fund financial
<br /> statements 11,332,238 7,407,157 3,051,914 21,791,309
<br /> Less adjustments for
<br /> accrual of revenues (7.631,259) -- (3,021628) (10,653,887)
<br /> Total government-
<br /> wide financial
<br /> statements 3.700.9 7 4 57 $ 29•. 6 11,137.422
<br /> Enterprise
<br /> Funds
<br /> Unearned rental income
<br /> -61 -
<br />
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