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Honorable Members of the Hawaii County Council <br />March 1, 2011 <br />Page 5 <br />OPERATING BUDGET BY FUND <br />The following table describes the budgeted expenditures for FY 2010 -11 and the proposed <br />budget for FY 2011 -12 for each fund. <br />OPERATING BUDGET BY FUND <br />(Amounts in thousands) <br />Percent <br />FY 10 -11 FY 11 -12 Increase Increase <br />FUND Budget Proposed (Decrease) (Decrease) <br />General Fund <br />$290,985 <br />$276,973 <br />($14,012) <br />(4.8 %) <br />Highway Fund <br />25,912 <br />29,653 <br />3,741 <br />14.4% <br />Sewer Fund <br />9,461 <br />9,138 <br />(323) <br />(3.4 %) <br />Cemetery Fund <br />10 <br />10 <br />0 <br />0.0% <br />Bikeway Fund <br />171 <br />171 <br />0 <br />0.0% <br />Beautification Fund <br />240 <br />154 <br />(86) <br />(35.8 %) <br />Vehicle Disposal Fund <br />2,968 <br />2,606 <br />(362) <br />(12.2 %) <br />Solid Waste Fund <br />26,743 <br />27,611 <br />868 <br />3.2% <br />Golf Course Fund <br />1,129 <br />1,137 <br />8 <br />0.7% <br />Geothermal Royalty Fund <br />550 <br />575 <br />25 <br />4.5% <br />Housing Fund <br />17,689 <br />18,050 <br />361 <br />2.0% <br />Geothermal Asset Fund <br />50 <br />50 <br />0 <br />0.0% <br />$375,908 $366,128 ($9,780) (2.6 %) <br />