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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 />Actual Variance
<br />Original Final (Budgetary Positive
<br />Budget Budget Basis) (Negative)
<br />Expenditures (continued):
<br />Current (continued):
<br />Health, education and welfare:
<br />Elderly activities $ 3,846,470 $ 3,846,470 $ 3,284,086 $ 562,384
<br />Office of aging 2,566,353 2,587,353 1,830,690 756,663
<br />Education 58,500 58,500 55,198 3,302
<br />Social programs 1,500,000 1,500,000 1,484,950 15,050
<br />Cemeteries 374,313 387,413 376,733 10,680
<br />Physical examination 133,825 133,825 133,825
<br />Total health, education and welfare 8,479,461 8,513,561 7,165,482 1,348,079
<br />Culture and recreation:
<br />Community music 256,142 216,387 205,618 10,769
<br />Organized recreation:
<br />Maintenance 8,946,489 9,218,809 9,089,900 128,909
<br />Recreation 2,945,518 3,004,988 2,639,134 365,854
<br />Aquatics 2,465,732 2,465,732 2,245,793 219,939
<br />Hoolulu park complex 1,053,717 1,003,717 980,612 23,105
<br />Administration 2,261,826 2,601,136 2,335,916 265,220
<br />Children's zoo 742,856 755,456 709,553 45,903
<br />Summer/Intersession 542,185 542,185 377,149 165,036
<br />Culture and arts 289,570 298,570 266,584 31,986
<br />Elderly activities administration 573,337 585,737 523,977 61,760
<br />Total culture and recreation
<br />Sanitation:
<br />Environmental management
<br />Pension and retirement contributions
<br />Employees' health insurance
<br />Other postemployment benefits
<br />Other
<br />Total current
<br />20,077,372 20,692,717 19,374,236 1,318,481
<br />1,043,062 1,043,062 954,445 88,617
<br />34, 082,132
<br />34,082,132 31,855,618 2,226,514
<br />28,200,000
<br />28,200,000 25,515,817 2,684,183
<br />6,090,000
<br />6,090,000 4,532,000 1,558,000
<br />9,560,000
<br />5,040,096 2,089,578 2,950,518
<br />273,889,329 276,587,341 250,311,800 26,275,541
<br />(Continued)
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