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COUNTY OF HAWAII
<br />Proprietary Funds
<br />Statement of Revenues, Expenses, and Changes in Fund Net Position
<br />For the Fiscal Year Ended June 30, 2014
<br />Operating revenues:
<br />Rental receipts from tenants
<br />Rental subsidy from federal government - HUD
<br />Laundry receipts
<br />Other
<br />Total operating revenues
<br />Operating expenses:
<br />Utilities
<br />General and administration
<br />Maintenance and repairs
<br />Depreciation (note 6)
<br />Total operating expenses
<br />Operating income
<br />Nonoperating revenues (expenses):
<br />Investment income
<br />Interest expense
<br />Other income
<br />Total nonoperating revenues (expenses)
<br />Change in net position
<br />Net position, beginning of year
<br />Net position, end of year
<br />See accompanying notes to the basic financial statements.
<br />-43-
<br />Business -type Activities -
<br />Enterprise Funds
<br />Kulaimano Ouli Ekahi
<br />Elderly Affordable
<br />Housing Housing
<br />Project Project Total
<br />$ 124,995 $ 326,595 $ 451,590
<br />127,119
<br />-
<br />127,119
<br />3,269
<br />-
<br />3,269
<br />-
<br />13,159
<br />13,159
<br />255,383
<br />339,754
<br />595,137
<br />38,271
<br />58,801
<br />97,072
<br />96,470
<br />101,493
<br />197,963
<br />49,489
<br />56,128
<br />105,617
<br />35,313
<br />15,304
<br />50,617
<br />219,543
<br />231,726
<br />451,269
<br />35,840
<br />108,028
<br />143,868
<br />1,727
<br />12
<br />1,739
<br />(43,453)
<br />-
<br />(43,453)
<br />{41,726)
<br />12
<br />41,714
<br />(5,886)
<br />108,040
<br />102,154
<br />562,421
<br />798,024
<br />1,360,445
<br />$ 556,535 $ 906,064 $ 1,462,599
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