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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, 2014
<br />Actual Variance
<br />Original Final (Budgetary Positive
<br />Budget Budget Basis) (Negative)
<br />Revenues:
<br />Taxes and assessments:
<br />Property taxes $ 219,400,000 $ 219,600,000 $ 223,481,503 $ 3,881,503
<br />Public service company taxes 10,145,000 10,145,000 10,380,341 235,341
<br />Total taxes and assessments 229,545,000 229,745,000 233,861,844 4,116,844
<br />Licenses and permits:
<br />Nonbusiness licenses and permits
<br />3,355,500
<br />3,355,500
<br />3,657,112
<br />301,612
<br />Business licenses
<br />1,873,068
<br />I,873,068
<br />1,753,415
<br />(119,653)
<br />Street use
<br />2,399,600
<br />2,399,600
<br />2,522,431
<br />122,831
<br />Total licenses and permits
<br />7,628,168
<br />7,628,168
<br />7,932,958
<br />304,790
<br />Intergovernmental:
<br />Federal:
<br />Programs for the aged
<br />21224,785
<br />2,224,785
<br />1,724,734
<br />(500,051)
<br />Community development block grants
<br />-
<br />2,805,552
<br />2,805,552
<br />-
<br />HOME program grant
<br />-
<br />394,441
<br />394,441
<br />-
<br />Law enforcement
<br />2,314,967
<br />2,659,858
<br />1,758,216
<br />(901,642)
<br />Other
<br />2,851,500
<br />2,917,884
<br />2,176,571
<br />(741,313)
<br />Total federal
<br />7,391,252
<br />11,002,520
<br />8,859,514
<br />(2,143,006)
<br />State:
<br />State General Fund - Act 185,
<br />SLH 1990
<br />17,298,000
<br />17,298,000
<br />17,298,000
<br />-
<br />Emergency medical services
<br />14,358,592
<br />14,358,592
<br />14,358,592
<br />-
<br />Other
<br />6,443,506
<br />9,646,406
<br />8,783,402
<br />(863,004)
<br />Total State
<br />38,100,098
<br />41,302,998
<br />40,439,994
<br />_(863,004)
<br />Total intergovernmental revenue
<br />45,491,350
<br />52,305,518
<br />49,299,508
<br />(3,006,010)
<br />Charges for services:
<br />General government
<br />5,780,561
<br />5,780,561
<br />5,052,098
<br />(728,463)
<br />Culture and recreation
<br />1,341,900
<br />1,364,500
<br />1,124,714
<br />(239,786)
<br />Highways and streets
<br />1,476,500
<br />1,476,500
<br />1,216,181
<br />(260,319)
<br />Public safety
<br />112,123
<br />112,123
<br />115,272
<br />3,149
<br />Total charges for services
<br />8,711,084
<br />8,733,684
<br />7,508,265
<br />_(1,225,419)
<br />Fines and forfeitures
<br />1,373,500
<br />1,373,500
<br />585,417
<br />(788,083)
<br />Rents
<br />218,040
<br />218,040
<br />199,938
<br />(18,102)
<br />(Continued)
<br />-38-
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