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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 />Original
<br />Budget
<br />Actual Variance
<br />Final (Budgetary Positive
<br />Budget Basis) (Negative)
<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 />Fife 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 />400,000 $ 400,000 586,564 $ 186,564
<br />4,990,342 5,331,295
<br />4,983,674 (347,621)
<br />314,221,785 322,808,066
<br />319,869,936 (2,938,130)
<br />11,650,878
<br />4,929,426
<br />4,245,753
<br />5,694,196
<br />2,654,373
<br />3,916,213
<br />3,900,081
<br />1,609,383
<br />1,416,376
<br />2,811,003
<br />1,915,916
<br />1,674,724
<br />860,405
<br />753,318
<br />11,883,658
<br />4,876,426
<br />3,520,457
<br />5,694,196
<br />2,654,373
<br />4,679,874
<br />3,900,081
<br />1,682,230
<br />1,484,376
<br />2,999,503
<br />1,915,916
<br />1,504,724
<br />860,405
<br />753,318
<br />9,856,956
<br />4,532,249
<br />3,163,070
<br />4,538,565
<br />2,463,945
<br />4,641,923
<br />3,690,384
<br />1,585,334
<br />1,359,462
<br />2,629,748
<br />1,802,624
<br />1,324,166
<br />807,850
<br />585,933
<br />2,026,702
<br />3 44,17 7
<br />357,387
<br />1,155,631
<br />190,428
<br />37,951
<br />209,697
<br />96,896
<br />124,914
<br />369,755
<br />113,292
<br />180,558
<br />52,555
<br />167,385
<br />48,032,045 48,409,537
<br />42,982,209 5,427,328
<br />57,817,093
<br />39,069,008
<br />9,226,706
<br />2,454,880
<br />1,947,044
<br />330,000
<br />1,102,048
<br />1,982,500
<br />58,292,834
<br />44,014,577
<br />9,491,282
<br />2,639,880
<br />1,974,794
<br />330,000
<br />1,361,681
<br />1,988,400
<br />54,437,630
<br />42,952,222
<br />7,737,085
<br />2,426,233
<br />1,751,019
<br />214,855
<br />1,344,156
<br />1,982,500
<br />3,855,204
<br />1,062,355
<br />1,754,197
<br />213,647
<br />223,775
<br />115,145
<br />17,525
<br />5,900
<br />113,929,279 120,093,448
<br />112,845,700 7,247,748
<br />4,395,978 4,422,788
<br />2,996,715 1,426,073
<br />(Continued)
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