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Communication No. 151, Bill No. 36
<br />April 21, 2009
<br />Page -6-
<br />(EXPENDITURES -Continued)
<br />
<br /> FY 2008-09 FY 2009 10 09 $ FY 10 -FY 09 % a
<br />Account Description Budget Estimate Vanance : Variance I
<br />Miscellaneous 5,236,000 3,759000 € (2821)
<br /> { (1,477,000}
<br />Block Grants - € #llIV/0!
<br />Home Grants - i - #DIV/01 :.
<br />Housing Grants - #DIV/01 '~
<br /> ~ ; - #DIV/01 t
<br />TTL General Fund Expenditures 328,241,551 316,739,910 (3.50) ~ 1
<br /> (1"1,501,641) f
<br />i
<br />Other Fund Expenditures '
<br />7
<br />Highway Pund 27,473,575 27,566,859 93,284 0.34 j
<br />Sewer Fund 11,638,442 9,995,362 E - ' (14 12) ~. ~
<br />t
<br /> F (1,643,080)
<br />Cemetery Fund IQ,000 IQ000 ~ -
<br />Bikeway Fund 171,000 171,000 ! -
<br />Beautification Fund 225,000 225,000 -
<br />
<br />Vehicle Disposal Furcl
<br />3,543,129
<br />4,004,278 i
<br />' '461,149 3
<br />13 02
<br />Solid Waste Fund 33,971,323 31,152,457 (830) ~ ~ 1
<br /> (2,818,866) 1
<br />
<br />Golf Course Pund
<br />1,201,521
<br />1,201,521
<br />- ~
<br />-
<br />Geothennal Rel & Comm Rev 350,000 550,000 ~ 300,000 57.14 "
<br />Fund !
<br />Housing Fund 16,725,714 15,006,400 (1028)-
<br /> (1;7l9,314)
<br />Kulaimano Elderly Hsg Pund 373,862 373,862
<br />
<br />Ouli Ekahi Hsg Fund
<br />312,880
<br />315,860
<br />2,980 i
<br />-0.95 !
<br />Geothermal Asset Fund 50,000 50,000
<br />( J9?
<br />7
<br />TTL Other Fund Expenditures 96,046,446 90,622,599 (5.65}
<br /> 4 (5,423,847)
<br />t(
<br />1
<br />Total Funds 424,287,997 407,362,509 ~: (3.99)
<br /> (16,925,488}
<br />_
<br />`S
<br /> 21,082,999 21,082,999 ~ ~~~
<br />Less: Inter-Fund Transfers °
<br />'
<br />
<br />Estimated (e) i
<br />3
<br /> i
<br />
<br />Ne[ Expeuditmos
<br />403,204,998
<br />386,279,510
<br />~„,(16,925~,488) „ {
<br />_(4 20) ,__,,,,,,____°_,
<br />Your Committee originally reviewed the Operating Budget in conjunction with departmental
<br />program reviews on March 30 through April 1, 2009. Pursuant to Section 10-4, Hawaii County
<br />Charter, the Council also conducted a public hearing on the proposed FY2009-10 Operating and
<br />Capital Budgets on March 23, 2009, in Hilo.
<br />FC REPORT NO. 51
<br />
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