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Table 2
<br /> COUNTY OF HAWAII
<br /> Changes in Net Assets
<br /> Last Six Fiscal Years
<br /> Fiscal Year
<br /> 2002 2003 2004 2005 2006 2007
<br /> Program 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 $ 4,032,542 $ 4,460,016
<br /> Public safety 3,927,495 4,349,355 5,061,174 6,262,259 6,975962 5,798,126
<br /> Highways and streets 4,422,416 5,324,908 6,052,544 7,629,139 9,079,084 9,354,639
<br /> Health,education and welfare 865,365 991,725 884,075 1,272,091 980,147 799,075
<br /> Culture and recreation 1,366,370 1,593,620 1,588,945 1,521,127 1,439,784 1,634,008
<br /> Sanitation 10,969,909 10,596,469 13,653,722 15,465,478 16,469,745 18,486,502
<br /> Operating grants and contributions 27,198,314 31,544,494 33,327,191 36,370,993 38,252,889 38,068,138
<br /> Capital grants and contributions 27,871,495 19,064,821 9,668,981 26,221,627 14,801,828 7,905,986
<br /> Total governmental activites program revenues 78,795,134 75,376,462 72,184,186 97,970,134 92,031,981 86,406,490
<br /> Business-type activities:
<br /> Charges for services:
<br /> Health,education and welfare S 279,369 S 304,671 S 303,047 S 314,971 S 338,141 S 345,802
<br /> Operating grants and contributions 147,582 147,997 143,769 135,829 141,019 134,211
<br /> Total business-type activities program revenues 426,951 452,668 446,816 450,800 479,160 480,013
<br /> Total primary grovemment program revenues S 79,222,085 S 75,829,130 S 72,631,002 S 98,420,934 S 92,511,141 $ 86,886,503
<br /> Expenses
<br /> Governmental activities:
<br /> General government S 37,796,311 S 36,461,949 S 40,085,357 S 51,262,329 S 38,264,132 S 46,349,964
<br /> Public safety 75,709,394 77,131,374 90,434,696 94,422,057 106,067,466 118,010,316
<br /> Highways and streets 22,627,472 15,512,957 17,563,608 20,857,341 24,783,476 28,185,968
<br /> Health,education and welfare 17,854,112 20,205,386 23,041,963 21,503,635 20,181,685 23,203,874
<br /> Culture and recreation 14,903,986 16,430,590 15,979,854 16,124,457 19,464,962 26,948,501
<br /> Sanitation 18,641,654 19,022,213 20,094,654 26,669,660 27,265,515 42,682,281
<br /> Interest on long-term debt 8,769,167 8,680,999 9,553,966 8,718,758 10,168,710 10,303,332
<br /> Total governmental activities expenses 196,302,096 193,445,468 216,744,098 239,558,237 246,195,946 295,684,176
<br /> Business-type activities:
<br /> Health,education and welfare 455,936 450,343 466,143 484,879 547,201 698,329
<br /> Total business-type activities expenses 455,936 450,343 466,143 484,879 547,201 698,329
<br /> Total primary government expenses $ 196,758,032 S 193,895,811 S 217,210,241 S 240,043,116 S 246,743,147 S 296,382,505
<br /> Net Revenue(Expense)
<br /> Governmental activities S(1I7,506,962). S(1I8,069,006) $(144,559,912) $(141,588,103) S(154,163,965) S(209,277,686)
<br /> Business-type activities (28,985) 2,325 (19,327) (34,079) (68,041) (218,316)
<br /> Total primary government net expense S(117,535,947) $(118,066,681) 8(144,579,239) $(141,622,182) $(154,232,006) $(209,496,002)
<br /> General Revenues and Other Changes in Net Assets
<br /> Governmental activities:
<br /> General revenues:
<br /> Property taxes S 94,197,060 S 109,151,524 S 119,864,237 S 129,775,410 $ 152,182,806 S 183,611,050
<br /> Public service company taxes 5,108,291 5,063,897 5,332,478 6,351,273 6,811,483 7,396,084
<br /> Franchise taxes 4,992,959 4,816,565 5,373,144 6,016,890 7,328,887 8,520,133
<br /> Fuel taxes 6,421,837 7,343,088 7,552,317 7,580,740 7,857,394 8,471,453
<br /> Grants and contributions not restricted to
<br /> specific programs 13,501,966 13,931,403 15,251,443 16,734,850 18,510,262 18,999,596
<br /> Investment earnings 3,568,210 1,936,635 1,729,531 2,957,188 4,976,178 9,727,911
<br /> Miscellaneous 1,582,980 4,641,884 4,825,259 3,657,794 2,110,854 3,063,413
<br /> Transfers out (838,445)
<br /> Total governmental activities 128,534,858 146,884,996 159,928,409 173,074,145 199,777,864 239,789,640
<br /> Business-type activities:
<br /> General revenues:
<br /> Investment earnings 19,064 12,084 8,006 13,580 22,874 35,551
<br /> Total business-type activities 19,064 12,084 8,006 13,580 22,874 35,551
<br /> Total primary government S 128,553,922 _TI S 159,936,415 S 173,087,725 S 199,800,738 S 239,825,191
<br /> Changes In Net Assets
<br /> Governmental activities $ 11,027,896 S 28,815,990 $ 15,368,497 S 31,486,042 S 45,613,899 $ 30,511,954
<br /> Business-type activities (9,921) 14,409 (11,321) (20,499) (45,167) (182,765)
<br /> Total primary government changes in net assets S 11,017,975 $ 28,830,399 $ 15,357,176 $ 31,465,543 S 45,568,732 $ 30,329,189
<br /> NOTE'. GASB 34 was implemented in fiscal year 2002.
<br /> Unaudited-see accompanying independent auditors'report.
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