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Communication No. 711
<br /> Bill No. 211
<br /> Page 3 of 7
<br /> Culture and Recreation
<br /> • Bands — The Hawai`i County and West Hawai`i bands have been removed from this budget
<br /> proposal.
<br /> Sanitation and Waste Disposal
<br /> • Solid Waste Division — The Solid Waste budget has decreased with the reductions in contract
<br /> services, cover material costs and recycling expenditures.
<br /> • Vehicle Disposal — The Vehicle Disposal budget will decline from approximately $4 million
<br /> to about $3 million, a reduction of about 25 percent.
<br /> Health Fund
<br /> • Health Benefits — Health costs, including post - employment benefits, are expected to increase
<br /> with the continuing increase in premium rates. The health insurance rates for next fiscal year
<br /> have not yet been set by the Employer Union Trust Fund, so increases to this budget item are
<br /> possible.
<br /> A summary of estimated FY 2010 -11 revenues and expenditures are shown below:
<br /> REVENUES
<br /> FY 2009 -10 FY 2010 -11 FY11 -FY10 FY11 -FY10
<br /> Account Description Budget Estimate $ Variance % Variance
<br /> General Fund Revenues
<br /> Taxes
<br /> Real Property Taxes 217,150,000 217,150,000
<br /> Public Svc Co Tax 8,630,000 8,730,000 100,000 1.16
<br /> TTL Taxes 225,780,000 225,880,000 100,000 0.04
<br /> Licenses & Permits
<br /> Bus. Lic & Permits 3,276,281 2,904,384 (371,897) (11.35)
<br /> Non -Bus. Lic & Permits 3,964,389 3,331,089 (633,300) (15.97)
<br /> TTL Lics & Permits 7,240,670 6,235,473 (1,005,197) (13.88)
<br /> Intergovernmental Rev.
<br /> Federal Grants 3,579,067 4,302,607 723,540 20.22
<br /> Federal Grants 709,000 688,000 (21,000) (2.96)
<br /> Federal Grants 1,885,920 2,173,000 287,080 15.22
<br /> State Grants 34,178,412 35,305,591 1,127,179 3.30
<br /> State Grants 1,945,492 1,869,792 (75,700) (3.89)
<br /> Federal Grants 2,440,800 1,645,800 (795,000) (32.57)
<br /> TTL Intergovernmental Rev 44,738,691 45,984,790 1,246,099 2.79
<br /> FC Rept. No. 163
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