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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 />(Continued)
<br />ow
<br />Actual
<br />Variance
<br />Original
<br />Final
<br />(Budgetary
<br />Positive
<br />Budget
<br />Budget
<br />Basis)
<br />(Negative)
<br />Expenditures (continued):
<br />Current (continued):
<br />Health, education and welfare:
<br />Elderly activities
<br />$ 3,669,501
<br />$ 3,788,501
<br />$ 3,4I 1,073
<br />$ 377,428
<br />Office of aging
<br />2,636,208
<br />2,636,223
<br />2,454,391
<br />181,832
<br />Education
<br />58,500
<br />58,500
<br />42,638
<br />15,862
<br />Social programs
<br />1,500,000
<br />1,500,000
<br />1,475,500
<br />24,500
<br />Cemeteries
<br />360,498
<br />391,498
<br />342,081
<br />49,417
<br />Physical examination
<br />133,825
<br />133,825
<br />133,568
<br />257
<br />Total health, education and welfare
<br />8,358,532
<br />8,508,547
<br />7,859,251
<br />649,296
<br />Culture and recreation:
<br />Community music
<br />249,457
<br />234,457
<br />198,109
<br />36,348
<br />Organized recreation:
<br />Maintenance
<br />8,462,426
<br />8,434,651
<br />8,389,126
<br />45,525
<br />Recreation
<br />2,686,605
<br />2,821,422
<br />2,600,993
<br />220,429
<br />Aquatics
<br />2,375,686
<br />2,291,086
<br />2,194,080
<br />97,006
<br />Hoolulu park complex
<br />1,020,214
<br />1,025,814
<br />972,314
<br />53,500
<br />Administration
<br />1,753,489
<br />1,947,555
<br />1,811,776
<br />135,779
<br />Children's zoo
<br />707,888
<br />715,136
<br />665,586
<br />49,550
<br />SummerlIntersession
<br />544,085
<br />548,085
<br />351,135
<br />196,950
<br />Culture and arts
<br />277,949
<br />306,349
<br />275,316
<br />31,033
<br />Elderly activities administration
<br />580,789
<br />612,389
<br />563,272
<br />49,117
<br />Total culture and recreation
<br />18,658,588
<br />18,936,944
<br />18,021,707
<br />915,237
<br />Sanitation:
<br />Environmental management
<br />1,069,283
<br />1,069,283
<br />994,678
<br />74,605
<br />Pension and retirement contributions
<br />30,298,132
<br />30,298,132
<br />28,242,592
<br />2,055,540
<br />Employees' health insurance
<br />27,500,000
<br />27,500,000
<br />24,842,599
<br />2,657,401
<br />Other postemployment benefits
<br />3,180,000
<br />3,180,000
<br />3,180,000
<br />-
<br />Other
<br />6,750,000
<br />5,373,916
<br />1,737,118
<br />3,636,798
<br />Total current
<br />254,945,560
<br />258,394,277
<br />237,569,340
<br />20,824,937
<br />(Continued)
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