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COUNTY OF HAWAII
<br /> General Fund
<br /> Statement of Revenues,Expenditures,and Changes in Fund Balance-
<br /> Budget and Actual(Budgetary Basis)
<br /> For the Fiscal Year Ended June 30,2012
<br /> Actual Variance
<br /> Original Final (Budgetary Positive
<br /> Budget Budget Basis) (Negative)
<br /> Revenues:
<br /> Taxes and assessments:
<br /> Property taxes $ 207,300,000 $ 207,400,000 $208,230,486 $ 830,486
<br /> Public service company taxes 9,100,000 9,100,000 9,896,715 796,715
<br /> Total taxes and assessments 216,400,000 216,500,000 218,127,201 1,627,201
<br /> Licenses and permits:
<br /> Nonbusiness licenses and permits 3,018,689 3,018,689 3,224,716 206,027
<br /> Business licenses 1,516,743 1,516,743 1,598,196 81,453
<br /> Street use 1,480,000 1,480,000 1,506,727 26,727
<br /> Total licenses and permits 6,015,432 6,015,432 6,329,639 314,207
<br /> Intergovernmental:
<br /> Federal:
<br /> Programs for the aged 2,313,614 2,343,614 1,647,440 (696,174)
<br /> Community development block grants - 2,520,236 2,520,236 -
<br /> HOME program grant - 2,925,000 2,925,000 -
<br /> Law enforcement 1,596,500 3,982,438 3,430,234 (552,204)
<br /> Other 4,282,452 6,436,917 3,358,239 (3,078,678)
<br /> Total federal 8,192,566 18,208,205 13,881,149 (4,327,056)
<br /> State:
<br /> State General Fund-Act 185,
<br /> SLH 1990 17,298,000 17,298,000 18,686,406 1,388,406
<br /> Emergency medical services 14,358,592 14,374,308 14,374,308 -
<br /> Other 6,701,357 7,047,601 4,651,076 (2,396,525)
<br /> Total State 38,357,949 38,719,909 37,711,790 (1,008,119)
<br /> Total intergovernmental revenue 46,550,515 56,928,114 51,592,939 (5,335,175)
<br /> Charges for services:
<br /> General government 4,948,025 4,948,025 5,689,615 741,590
<br /> Culture and recreation 1,061,400 1,061,400 869,145 (192,255)
<br /> Highways and streets 919,050 919,050 774,680 (144,370)
<br /> Public safety 94,000 94,000 111,201 17,201
<br /> Total charges for services 7,022,475 7,022,475 7,444,641 422,166
<br /> Fines and forfeitures 1,388,500 1,388,500 872,118 (516,382)
<br /> Rents 190,545 190,545 150,887 (39,658)
<br /> (Continued)
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