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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 />Revenues (continued):
<br />Interest and penalties
<br />Miscellaneous
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General government:
<br />Finance
<br />General government building
<br />Legislative
<br />Automotive equipment
<br />Law
<br />Research and development
<br />Planning and zoning
<br />Mayor's office
<br />Engineering
<br />Information technology
<br />Human resources
<br />Public works administration
<br />Elections
<br />Legislative auditor
<br />Total general government
<br />Public safety:
<br />Police department
<br />Fire department
<br />Prosecuting attorney
<br />Protective inspection
<br />Liquor control
<br />Flood control
<br />Civil defense agency
<br />Animal control
<br />Total public safety
<br />Highways and streets:
<br />Mass transit
<br />For the Fiscal Year Ended June 30, 2014
<br />Actual Variance
<br />Original Final (Budgetary Positive
<br />Budget Budget Basis) (Negative)
<br />$ 200,000 $ 200,000 $ 496,056 $ 296,056
<br />4,357,598 4,602,410 4,386,565 (215,845)
<br />297,524,740 304,806,320 304,270,551 (535,769)
<br />11,062,763
<br />11,095,132
<br />10,341,563
<br />753,569
<br />5,078,894
<br />5,173,694
<br />5,075,999
<br />97,695
<br />4,262,904
<br />3,409,189
<br />3,077,753
<br />331,436
<br />5,948,589
<br />5,952,589
<br />5,267,945
<br />684,644
<br />2,677,876
<br />2,739,876
<br />2,533,928
<br />205,948
<br />3,520,714
<br />3,583,534
<br />3,383,729
<br />199,805
<br />3,274,512
<br />3,274,512
<br />2,892,951
<br />381,561
<br />1,492,014
<br />1,505,014
<br />1,496,765
<br />8,249
<br />1,335,168
<br />1,335,168
<br />1,224,625
<br />110,543
<br />2,441,339
<br />2,442,339
<br />2,065,896
<br />376,443
<br />1,833,258
<br />1,836,068
<br />1,728,504
<br />107,564
<br />1,390,004
<br />1,316,004
<br />1,264,243
<br />51,761
<br />904,598
<br />918,598
<br />665,867
<br />252,731
<br />793,955
<br />793,955
<br />627,881
<br />166,074
<br />46,016,588
<br />45,375,672
<br />41,647,649
<br />3,728,023
<br />55,084,045
<br />59,431,010
<br />56,597,579
<br />2,833,431
<br />38,642,008
<br />39,151,592
<br />37,857,106
<br />1,294,486
<br />8,660,019
<br />8,711,993
<br />7,166,596
<br />1,545,397
<br />2,150,702
<br />2,150,902
<br />2,034,945
<br />115,957
<br />1,844,268
<br />1,867,868
<br />1,654,886
<br />212,982
<br />330,000
<br />330,000
<br />330,000
<br />-
<br />959,724
<br />1,059,724
<br />794,324
<br />265,400
<br />1,982,500
<br />1,982,500
<br />1,961,875
<br />20,625
<br />109,653,266
<br />114,685,589
<br />108,397,311
<br />6,288,278
<br />3,46I,171
<br />3,466,194
<br />2,646,435
<br />819,759
<br />(Continued)
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