2018-COH - Comprehensive Annual Financial Report

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COUNTY OF H AWAI I Statement of Activities For the Fiscal Year Ended June 30, 2018 Program Revenues Total governmental activities 51715581681 5015761723 5716001066 3115301719 Business -type activities: Health, education and welfare 5661864 5031597 2241921 Total primary government $ 518,125,545 $ 51,080,320 $ 57,8241987 $ 31,530,719 Component unit: Water (note 14) $ 59,844,010 $ 45,705,966 $ 8,122,713 General revenues: Taxes: Property taxes, levied for general purposes Public service company taxes Public utility franchise taxes Fuel taxes Grants and contributions not restricted to specific programs Investment earnings Other Total general revenues Change in net position Net position, beginning of year, as previously stated Prior period adjustment Net position, beginning of year, as restated Net position, end of year Sec accompanying notes to the basic financial statements. Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Primary government: Governmental activities: General government $ 75,740,262 $ 21334,119 $ 117371845 $ 41227,452 Public safety 24511391168 611141204 2717721575 3031928 Highways and streets 5417281332 17.2951316 318121932 2415311210 Health, education and welfare 3515971718 9231654 2319771299 Culture and recreation 3518341512 119991177 711813 214681129 Sanitation 5510251011 2119101253 2271602 Interest on long-term debt 1514931678 Total governmental activities 51715581681 5015761723 5716001066 3115301719 Business -type activities: Health, education and welfare 5661864 5031597 2241921 Total primary government $ 518,125,545 $ 51,080,320 $ 57,8241987 $ 31,530,719 Component unit: Water (note 14) $ 59,844,010 $ 45,705,966 $ 8,122,713 General revenues: Taxes: Property taxes, levied for general purposes Public service company taxes Public utility franchise taxes Fuel taxes Grants and contributions not restricted to specific programs Investment earnings Other Total general revenues Change in net position Net position, beginning of year, as previously stated Prior period adjustment Net position, beginning of year, as restated Net position, end of year Sec accompanying notes to the basic financial statements.