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State of Hawai‘i<br />
Department of Hawaiian Home Lands<br />
Statement of Activities<br />
Year Ended June 30, 2010<br />
Program Revenue<br />
Net (Expense)<br />
Operating Revenue and<br />
Program Charges for Grants and Changes in<br />
Functions/Programs Expenses Services Contributions Net Assets<br />
Administration and support services $ 15,685,819<br />
$ 14,603,166 $ 2,857,973<br />
$ 1,775,320<br />
Homestead services 29,358,738 5,814,518 1,543 (23,542,677)<br />
Land development 2,700,449 2,383,350 7,855,274 7,538,175<br />
Home construction 17,960,608 12,441,260 - (5,519,348)<br />
Land <strong>ma</strong>nagement 2,326,687 12,499,822 - 10,173,135<br />
Total governmental activities $ 68,032,301<br />
$ 47,742,116 $ 10,714,790<br />
(9,575,395)<br />
General revenues<br />
State appropriations, net of lapsed appropriations of $250,035 5,598,231<br />
Transfers, net 30,000,000<br />
Total general revenues and transfers 35,598,231<br />
Change in net assets 26,022,836<br />
Net assets at July 1, 2009 669,953,177<br />
Net assets at June 30, 2010 $ 695,976,013<br />
12<br />
For a copy of the complete audit report, please visit our website at http://www.hawaii.gov/dhhl<br />
DHHL ANNUAL REPORT 2010 | 65<br />
The accompanying notes are an integral part of the financial statements.
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