COM 0711.000 2008-2010 - Laserfiche WebLink

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The Honorable Chairman J Yoshimoto and Members of the Hawaii County Council Page 5 March 1,2010 Revenue from Use of Money and Property. Interest earnings are expected to decrease by $1 .3 million due to the low yield on investments, which is reflective of the current economy. Intergovernmental Revenues. The $3.3 million, or 5.7% increase in intergovernmental revenues includes funding increases in housing voucher assistance and emergency medical services. Charges for Services. Revenues from this source are expected to decrease by $4 million due to reductions in automotive charges to special revenue- funded departments, sewer fees and landfill charges. Other Revenues. The elimination of the current year budget item in the amount of $8.2 million for land sales is the primary factor in Ole $8.3 million reduction in other revenues. Fund Balance Carryover. Carryover savings are based on current projections of fund balance. EXPENDITURES BY FUNCTION The following table presents a summary of projected FY 2010-11 expenditures from various sources and the changes from the current budget: EXPENDITURES BY FUNCTION (Amounts in thousands) Increase (Decrease) • Percent From Percent or FY 2009- Increase Expenditures Amount Total 10 (Decrease) Amount General Government $ 40,935 10.9% ($6,985) (14.6 %) Public Safety 111,931 29.8% (2,640) (2.3 %) I lighways & Streets 19,928 5.3% 1,925 10.7% Health, Education. & Welfare 24,912 6.6% 1.613 6.9% Culture and Recreation 17,663 4.7% (1,545) (8.0 %) Sanitation & Waste Removal 35,482 9.5% (6,183) (14.8 %) Debt Service 41,048 10.9% 437 1.1% Pension & Retirement 31,363 8.4% (997) (3.1 %) Health Fund 42,016 112% 3,419 8.9% Miscellaneous 10,089 2.7% (723) (6.7 %) $375,367 100.0% ($11,679) (3.0 %) County or Hawn i is nn Equal Opportunity Provider and Employer.