COM 0103.000 2020-2022 Part 1, Volume 1

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Honorable Members of the Hawai'i County Council March 1, 2021 Page 3 OPERATING BUDGET BY FUND (Amounts in thousands) FY20-21 FY21-22 Increase Percent FUND Budget Proposed (Decrease) Change General Fund $413,121 $417,509 $4,388 1.1% Highway Fund 43,313 43;263 (50) -0.1% General Excise Tax Fund 40,745 37,500 (3,245) -8.0% Sewer Fund 15,953 15,944 (9) -0.1% ST Vac Rental Enforcement Fd 635 643 8 1.3% Cemetery Fund 118 10 (108) -91.5% Bikeway Fund 199 199 0 0.0% Beautification Fund 355 355 0 0.0% Vehicle Disposal Fund 3,806 5,141 1,335 35.1% Solid Waste Fund 37,015 37,842 827 2.2% Golf Course Fund 1,588 1,573 (15) -0.9% Geothermal Royalty Fund 1,000 1,000 0 0.0% Housing Fund 28,115 29,772 1,657 5.9% Geothermal Asset Fund 50 50 0 0.0% 1 $586,013 $590,801 $4,788 0.8% REVENUES BY SOURCE The following table presents a summary of projected FY 2021-22 revenues from various sources and the changes from the current budget: REVENUES BY SOURCE (Amounts in thousands) Increase (Decrease) Percent From Percent FY21-22 of FY20-21 Increase Source Amount Total Amount (Decrease) Real Property Tax $342,500 58.0% $9,870 3.0% Public Service Company Tax 7,500 1.3% (1,500) -16.7% Fuel Tax 17,251 2.9% 269 1.6% Public Utilities Franchise Tax 8,553 1.5% 653 8:3% GET Surcharge 37,500 6.4% 0 0.0% Licenses and Permits 25,158 4.0% 11 0.0% Revenue from Use of Money & Property 1,550 0.4% 226 17.1% Intergovernmental Revenue 66,989 11.3% 3,252 5.1% Charges for Service 33,953 5.7% 1,172 3.6% Other Revenues 9,692 1.7% (440) -4.3% Fund Balance Carryover 40,155 6.8% (8,725) -17.8% $590,801 100.0% $4,788 0.8% County of Hawai'i is an Equal Opportunity Provider and Employer.