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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, 2015
<br />Revenues:
<br />Taxes and assessments:
<br />Property taxes
<br />Public service company taxes
<br />Total taxes and assessments
<br />Licenses and permits:
<br />Nonbusiness licenses and permits
<br />Business licenses
<br />Street use
<br />Total licenses and permits
<br />Intergovernmental:
<br />Federal:
<br />Programs for the aged
<br />Community development block grants
<br />HOME program grant
<br />Law enforcement
<br />Other
<br />Actual Variance
<br />Original Final (Budgetary Positive
<br />Budget Budget Basis) (Negative)
<br />$ 234,100,000 $ 234,212,500 $ 236,189,824 $ 1,977,324
<br />10,340,000 10,340,000 10,385,654 45,654
<br />244,440,000
<br />3,673,300
<br />1,947,044
<br />2,734,000
<br />244,552,500
<br />3,673,300
<br />1,947,044
<br />2,734,000
<br />246,575,478
<br />3,804,823
<br />1,821,162
<br />2,888,935
<br />2,022,978
<br />131,523
<br />(125,882)
<br />154,935
<br />8,354,344 8,354,344
<br />8,514,920 160,576
<br />2,205,269
<br />2,571,739
<br />2,899,500
<br />2,205,269
<br />2,465,271
<br />2,852,059
<br />3,170,096
<br />4,002,661
<br />1,307,097
<br />2,465,271
<br />2,852,059
<br />1,969,513
<br />2,911,829
<br />(898,172)
<br />(1,200,583)
<br />(1,090,832)
<br />Total federal 7,676,508 14,695,356 11,505,769 (3,189,587)
<br />State:
<br />State General Fund - Act 185,
<br />SLH 1990 19,158,000 19,158,000 19,158,000
<br />Emergency medical services 14,358,592 14,358,592 15,257,110 898,518
<br />Other 4,873,637 5,787,617 4,741,707 (1,045,910)
<br />Total State
<br />38,390,229 39,304,209
<br />39,156,817 (147,392)
<br />Total intergovernmental revenue 46,066,737 53,999,565 50,662,586 (3,336,979)
<br />Charges for services:
<br />General government 5,599,634 5,599,634 4,747,367 (852,267)
<br />Culture and recreation 1,470,000 1,470,000 1,324,959 (145,041)
<br />Highways and streets 1,212,000 1,212,000 1,303,526 91,526
<br />Public safety 111,368 111,368 122,870 11,502
<br />Total charges for services 8,393,002 8,393,002 7,498,722 (894,280)
<br />Fines and forfeitures
<br />Rents
<br />1,399,500 1,599,500
<br />834,823 (764,677)
<br />177,860 177,860
<br />213,169 35,309
<br />(Continued)
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