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I
<br /> Table 2
<br /> COUNTY OF HAWAII 3
<br /> {
<br /> Changes in Net Assets j
<br /> i
<br /> Last Six Fiscal Years
<br /> 3
<br /> Fiscal Year i
<br /> 2003 2004 2005 2006 2007 2008
<br /> Program Revenues
<br /> Governmental activities:
<br /> Charges for services: j
<br /> General government $ 1,911,070 $ 1,947,554 $ 3,227,420 $ 4,032,542 $ 4,460,016 $ 6,017,819
<br /> Public safety 4,349,355 5,061,174 6,262,259 6,975,962 5,798,126 5,843,733
<br /> Highways and streets 5,324,908 6,052,544 7,629,139 9,079,084 9,354,639 9,701,815
<br /> Health,education and welfare 991,725 884,075 1,272,091 980,147 799,075 754,758
<br /> Culture and recreation 1,593,620 1,588,945 1,521,127 1,439,784 1,634,008 1,595,409
<br /> Sanitation 10,596,469 13,653,722 15,465,478 16,469,745 18,486,502 18,643,952
<br /> Operating grants and contributions 31,544,494 33,327,191 36,370,993 38,252,889 38,068,138 46,117,399
<br /> i
<br /> Capital grants and contributions 19,064,821 9,668,981 26,221,627 14,801,828 7,805,986 9,327,408
<br /> Total governmental activites program revenues 75,376,462 72,184,186 97,970,134 92,031,981 86,406,490 98,002,293
<br /> i
<br /> Business-type activities:
<br /> Charges for services:
<br /> Health,education and welfare $ 304,671 $ 303,047 $ 314,971 $ 338,141 $ 345,802 $ 365,655
<br /> Operating grants and contributions 147,997 143,769 135,829 141,019 134,211 125,795
<br /> Total business-type activities program revenues 452,668 446,816 450,800 479,160 480,013 491,450
<br /> Total primary grovernment program revenues $ 75,829,130 $ 72,631,002 $ 98,420,934 $ 92,511,141 $ 86,886,503 $ 98,493,743
<br /> Expenses
<br /> Governmental activities:
<br /> General government $ 36,461,949 $ 40,085,357 $ 51,262,329 $ 38,264,132 $ 46,349,904 $ 68,794,961
<br /> Public safety 77,131,374 90,434,696 94,422,057 106,067,466 118,010,316 137,500,608
<br /> Highways and streets 15,512,957 17,563,608 20,857,341 24,783,476 28,185,968 33,577,707
<br /> Health,education and welfare 20,205,386 23,041,963 21,503,635 20,181,685 23,203,874 14,986,972
<br /> Culture and recreation 16,430,590 15,979,854 16,124,457 19,464,962 26,948,501 20,450,172
<br /> Sanitation 19,022,213 20,084,654 26,669,660 27,265,515 42,682,281 41,254,728
<br /> Interest on long-term debt 8,680,999 9,553,966 8,718,758 10,168,710 10,303,332 13,117,325
<br /> Total governmental activities expenses 193,445,468 216,744,098 239,558,237 246,195,946 295,684,176 329,682,473
<br /> Business-type activities:
<br /> Health,education and welfare 450,343 466,143 484,879 547,201 698,329 556,304 _
<br /> Total business-type activities expenses 450,343 466,143 484,879 547,201 698,329 556,304
<br /> Total primary government expenses $ 193,895,811 $217,210,241 $240,043,116 $246,743,147 $296,382,505 $330,238,777
<br /> Net Revenue(Expense)
<br /> Governmental activities $(118,069,006) $(144,559,912) $(141,588,103) $(154,163,965) $(209,277,686) $(231,680,180)
<br /> Business-type activities 2,325 (19,327) (34,079) (68,041) (218,316) (64,854)
<br /> Total primary government net expense $(118,066,681) $(144,579 239) $(141,622,182) $(154,232,006) $(209,496,002) $(231,745,034)
<br /> General Revenues and Other Changes in Net Assets
<br /> Governmental activities: a
<br /> General revenues:
<br /> Property taxes $ 109,151,524 $ 119,864,237 $ 129,775,410 $ 152,182,806 $ 183,611,050 $210,217,690
<br /> Public service company taxes 5,063,897 5,332,478 6,351,273 6,811,483 7,396,084 8,381,367
<br /> Franchise taxes 4,816,565 5,373,144 6,016,890 7,328,887 8,520,133 9,026,841
<br /> Fuel taxes 7,343,088 7,552,317 7,580,740 7,857,394 8,471,453 7,887,998
<br /> Grants and contributions not restricted to
<br /> specific programs 13,931,403 15,251,443 16,734,850 18,510,262 18,999,596 19,395,089
<br /> Investment earnings 1,936,635 1,729,531 2,957,188 4,976,178 9,727,911 11,454,850
<br /> Miscellaneous 4,641,884 4,825,259 3,657,794 2,110,854 3,063,413 7,801,194
<br /> Total governmental activities 146,884,996 159,928,409 173,074,145 199,777,864 239,789,640 274,165,029
<br /> Business-type activities:
<br /> General revenues:
<br /> Investment earnings 12,084 8,006 13,580 22,874 35,551 33,828
<br /> Total business-type activities 12,084 8,006 13,580 22,874 35,551 33,828
<br /> Total primary government $ 146,897,080 $ 159,936,415 $ 173,087,725 $ 199,800,738
<br /> _L239,825,191 $274,198,857
<br /> Changes In Net Assets
<br /> Governmental activities $ 28,815,990 $ 15,368,497 $ 31,486,042 $ 45,613,899 $ 30,511,954 $ 42,484,849
<br /> Business-type activities 14,409 (11,321) (20,499) (45,167) (182,765) (31,026)
<br /> Total primary government changes in net assets $ 28,830,399 $ 15,357,176 $ 31,465,543 $ 45,568,732 _L 30,329,189 $ 42,453,823
<br /> Unaudited-see accompanying independent auditors'report.
<br /> -116-
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