Laserfiche WebLink
Harry Kum <br />Mayor <br />County of Hawaii <br />25 Aupum Street, Room 215 a Hilo, Hawau 96720 <br />(808)961-8211 • Fax (808)961.6553 <br />March 1, 2001 <br />The Honorable Chairman James Y. Arakaki <br />and Members of the County Council <br />County of Hawaii <br />Hilo, HI 96720 <br />Dear Chairman Arakaki and Council Members <br />Dixie Kaetsu <br />Mm ging Director <br />Peter T Young <br />L"ty .Managing Director <br />Pursuant to Section 10-2(a) of the Hawaii County Charter, the proposed <br />Operating Budget for the Fiscal Year (FY) 2001-02 is hereby submitted for your <br />consideration The Operating Budget totals $193,521,811, an increase of <br />$17,752,319, or 10 1% over the current fiscal year's budget For comparison <br />purposes, we provide the following table describing the actual expenditures for <br />FY 1999-00, the budget for FY 2000-01 and the proposed budget for FY 2001-02 <br />for each fund <br />AMOUNT IN THOUSANDS <br />FUND FY 99-00 FY 00-01 FY 01-02 INC(DEC) % <br />General Fund <br />$138,151 <br />$137,192 <br />$152,007 <br />$14,815 <br />108% <br />Highway Fund <br />12,558 <br />13,030 <br />14,074 <br />1,044 <br />80% <br />Sewer Fund <br />4,004 <br />5,708 <br />6,221 <br />513 <br />90% <br />Sewer Loan Fund <br />0 <br />200 <br />0 <br />(200) <br />-1000% <br />Cemetery Fund <br />0 <br />11 <br />11 <br />0 <br />00% <br />Bikeway Fund <br />78 <br />77 <br />13 <br />(64) <br />-831% <br />Beautification Fund <br />68 <br />215 <br />116 <br />(99) <br />-460% <br />Vehicle Disposal Fund <br />710 <br />674 <br />661 <br />(13) <br />-1 9% <br />Solid Waste Fund <br />9,284 <br />8,690 <br />9,918 <br />1,228 <br />141% <br />Golf Course Fund <br />872 <br />801 <br />860 <br />59 <br />74% <br />Geothermal Royalty Fund <br />9 <br />150 <br />150 <br />0 <br />00% <br />Housing Fund <br />8,069 <br />8,971 <br />9,441 <br />470 <br />52% <br />Geothermal Asset Fund <br />2 <br />50 <br />50 <br />0 <br />00% <br />Vill 3s <br />$173,805 $175,769 $193,522 $17,753 10.1% <br />Domini. No. / • 0 <br />ne No. Buy <br />)Ret. Tas FG <br />IWL Dsw MAR 1 2001 <br />