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}
<br /> COUNTY OF HAWAII
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<br /> Governmental Funds
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<br /> Statement of Revenues,Expenditures,and Changes in Fund Balances
<br /> For the Fiscal Year Ended June 30,2008
<br /> Other Total
<br /> Solid Waste Capital Governmental Governmental
<br /> General Fund Projects Funds Funds
<br /> Revenues
<br /> Property tax $208,312,512 $ - $ - $ - $208,312,512
<br /> Public service company tax 8,381,367 - - - 8,381,367
<br /> Fuel tax - - - 7,887,998 7,887,998
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<br /> Public utility franchise tax - - - 9,026,841 9,026,841
<br /> Licenses and permits 6,661,522 - - 9,256,851 15,918,373
<br /> Intergovernmental 50,938,534 1,095,570 3,682,333 16,884,772 72,601,209
<br /> Charges for services 5,846,222 9,214,024 - 7,093,242 22,153,488
<br /> Investment earnings 11,873,878 - - 270,360 12,144,238
<br /> Miscellaneous 2,999,289 33,317 2,378,502 1,739,912 7,151,020
<br /> Total revenues 295,013,324 10,342,911 6,060,835 52,159,976 363,577,046
<br /> Expenditures -
<br /> Current:
<br /> General government 42,991,456 - - - 42,991,456
<br /> Public safety 98,503,333 - - 5,114,080 103,617,413
<br /> Highways and streets 6,173,539 - - 13,355,369 19,528,908
<br /> Sanitation 1,511,958 24,879,104 - 7,013,417 33,404,479 j
<br /> Health,education and welfare 6,875,072 - - 17,733,898 24,608,970
<br /> Culture and recreation 17,285,846 - - 893,215 18,179,061 {
<br /> Pension and retirement +
<br /> contributions(note 13) 20,623,684 945,336 - 2,726,522 24,295,542
<br /> Employees'health insurance 16,685,393 394,024 - 1,009,689 18,089,106
<br /> Other post employment benefits 13,628,777 13,628,777
<br /> Miscellaneous 4,246,245 135,865 - 961,945 5,344,055
<br /> Debt service:
<br /> Principal 379,409 1,274,527 - 14,894,455 16,548,391 j
<br /> Interest 33,468 154,633 - 12,927,949 13,116,050
<br /> Capital outlay 6,094,391 - 64,061,348 - 70,155,739
<br /> Total expenditures 235,032,571 27,783,489 64,061,348 76,630,539 403,507,947
<br /> Excess(deficiency)of revenues
<br /> over expenditures 59,980,753 (17,440,578) (58,000,513) (24,470,563) (39,930,901)
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<br /> (Continued)
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