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COUNTY OF HAWAII
<br /> Statement of Activities
<br /> For the Fiscal Year Ended June 30,2012
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Functions/Pro trams Expenses Services Contributions Contributions
<br /> Primary government:
<br /> Governmental activities:
<br /> General government $ 56,115,599 $ 2,306,855 $ 3,669,761 $ 7,692,048
<br /> Public safety 152,288,979 5,136,278 19,056,602 3,840,122
<br /> Highways and streets 42,462,299 10,544,711 2,193,469 56,283,086
<br /> Health,education and welfare 28,127,69I 454,913 19,769,528 1,840,873
<br /> Culture and recreation 23,412,948 1,601,195 107,539 2,182,876
<br /> Sanitation 35,049,546 14,831,846 970,756 14,9I5,028
<br /> Interest on long-term debt I4,519,382 - - -
<br /> Total governmental activities 351,976,444 34,875,798 45,767,655 86,754,033
<br /> Business-type activities:
<br /> Health,education and welfare 517,052 393,464 131,227 -
<br /> Total primary government $ 352,493,496 $ 35,269,262 $ 45,898,882 $ 86,754,033
<br /> Component unit:
<br /> Water(note 14) $ 52,105,064 $ 47,514,463 $ - $ 3,162,508
<br /> General revenues:
<br /> Taxes:
<br /> Property taxes,levied for general purposes
<br /> Public service company taxes
<br /> Public utility franchise taxes
<br /> Fuel taxes
<br /> Grants and contributions not restricted to specific programs
<br /> Investment earnings
<br /> Other
<br /> Total general revenues
<br /> Change in net assets
<br /> Net assets,beginning of year
<br /> Net assets,end of year
<br /> See accompanying notes to the basic financial statements.
<br /> -30 -
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