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<br />
<br /> Chapter 2: HIGHWAY FUND D
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<br /> In Hawaii County, Highway Fund revenues provide operational
<br /> funds for the Highway Maintenance and Traffic Divisions of the
<br /> Department of Public Works, with a portion of vehicle weight taxes
<br /> going to the Mass Transit Agency. Highway Fund revenues also
<br /> fund capital improvement projects authorized under HRS section
<br /> 249-18 cited above. This limited scope performance audit focused
<br /> on the internal controls related to the operational activities of the
<br /> Highway Maintenance and Traffic Divisions.
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<br /> Highway Fund Revenues and Operational Expenditures
<br /> FY2007-2008 (Actual)
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<br /> Actual Revenues ........................................................................$25,575,907.56
<br /> Actual Expenditures: Highway Maintenance Division ....................$12,633,080.05
<br /> Actual Expenditures: Traffic Division $ 5,325,056.97
<br /> Actual Expenditures: Mass Transit Agency $ 812,721.53
<br /> Actual Expenditures: Transfers to Capital Projects $ 5,870,837.66
<br /> Actual Expenditures: Employee Benefits and FICA $ 2,331,419.25
<br /> Actual Expenditures: Miscellaneous (Workers Comp/etc)......... $ 360,831.94
<br /> Actual Expenditures: Other Costs (Public Safety Disaster) $ 41,046.69
<br /> (Source: County of Hawaii, FY2009-2010 Operating Budget, Part 1, Ordinance No.
<br /> 09-64, pp. 26-29.1 l~
<br /> ~J
<br /> Highway Fund Revenues and Operational Expenditures
<br /> FY2008-2009 (Budgeted)
<br /> Budgeted Revenues $ 27,473,575
<br /> Budgeted Expenditures: Highway Maintenance Division 11,165,669
<br /> Budgeted Expenditures: Traffic Division $ 6,595,867
<br /> Budgeted Expenditures: Mass Transit Agency $ 1,177,480
<br /> Budgeted Expenditures: Transfers to Capital Projects $ 4,349,067
<br /> Budgeted Expenditures: Employee Benefits and FICA $ 2,861,947
<br /> Budgeted Expenditures: Misc (Workers Comp/etc) $ 823,545
<br /> Budgeted Expenditures: Other Costs (Public Disaster) $ 500,000
<br /> (Source: County of Hawaii, FY2009-2010 Operating Budget, Part 1, Ordinance No.
<br /> 09-64, pp. 26-29.1
<br /> Highway Fund Revenues and Operational Expenditures
<br /> FY2009-2010 (Estimated)
<br /> Estimated Revenues $ 27,599,091
<br /> Estimated Expenditures: Highway Maintenance Division $ 11,843,002
<br /> Estimated Expenditures: Traffic Division $ 6,630,907
<br /> Estimated Expenditures: Mass Transit Agency $ 1,055,982
<br /> Estimated Expenditures: Transfers to Capital Projects $ 3,540,000 f 1
<br /> Estimated Expenditures: Employee Benefits and FICA $ 2,923,000
<br /> Estimated Expenditures: Misc (Workers Comp/etc) $ 1,106,200
<br /> Estimated Expenditures: Other Costs (Public Disaster) $ 500,000
<br /> (Source: County of Hawaii, FY2009-2010 Operating Budget, Part 1, Ordinance No.
<br /> 09-64, pp. 26-29.1
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