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NOTICE OF PUBLIC HEARING
<br />HAWAII COUNTY COUNCIL
<br />DATE: Monday, March 21, 2011
<br />TIME: 5:00 P.M.
<br />PLACE: County Council Room
<br />25 Aupuni Street 1 1 n
<br />Hilo, Hawaii
<br />Pursuant to Section 104 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for
<br />fiscal year July 1, 2011 to June 30, 2012. Public testimony will be taken at the hearing.
<br />The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2011-2012 are as follows:
<br />Beauti-
<br />Vehicle
<br />Solid
<br />Golf
<br />Geo Reloc
<br />Geo
<br />General
<br />Highway
<br />Sewer
<br />Cemetery
<br />Bikeway
<br />fication
<br />Disposal
<br />Waste
<br />Course
<br />& Comm
<br />Housing
<br />Asset
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Ben Fund
<br />Fund
<br />Fund
<br />Total
<br />REVENUES
<br />Taxes
<br />216,300,000
<br />16,015,848
<br />232,315,848
<br />Licenses & Permits
<br />5,979,364
<br />6,667,389
<br />20,000
<br />153,600
<br />2,031,888
<br />575,000
<br />50,000
<br />15,477,241
<br />Revenues from Use of
<br />477,010
<br />1,185,375
<br />Money & Property
<br />708,365
<br />Inter -Government
<br />Revenues
<br />48,842,565
<br />577,210
<br />915,000
<br />15,462,532
<br />65,797,307
<br />Charges for Current
<br />Services
<br />7,028,851
<br />6,920,957
<br />6,875,306
<br />804,647
<br />3,000
<br />21,632,761
<br />Other Revenues
<br />6,775,550
<br />480,618
<br />10,000
<br />17,514,790
<br />332,422
<br />2,058,441
<br />27,171,821
<br />Fund Balance from
<br />Previous Year
<br />10,200,000
<br />5,912,300
<br />2,217,170
<br />151,000
<br />574,625
<br />2,306,178
<br />48,837
<br />21,410,110
<br />Amount Available for
<br />Appropriation
<br />295,834,695
<br />29,653,365
<br />91138,127
<br />10,000
<br />171,000
<br />153,600
<br />2,606,513
<br />27,611,274
<br />1,137,069
<br />575,000
<br />18,049,820
<br />50,000
<br />384,990,463
<br />Less: Inter -Fund Transfers
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,514,790
<br />332,422
<br />0
<br />1,014,581
<br />0
<br />18,861,793
<br />NET REVENUES
<br />295,834,695
<br />29,653,365
<br />9,138,127
<br />10,000
<br />171,000
<br />153,600
<br />2,606,513
<br />10,096,484
<br />804,647
<br />575,000
<br />17,035,239
<br />50,000
<br />366,128,670
<br />Beautifi
<br />Vehicle
<br />Solid
<br />Golf
<br />Geo Reloc
<br />Geo
<br />General
<br />Highway
<br />Sewer
<br />Cemetery
<br />Bikeway
<br />cation
<br />Disposal
<br />Waste
<br />Course
<br />& Comm
<br />Housing
<br />Asset
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Ben Fund
<br />Fund
<br />Fund
<br />Total
<br />APPROPRIATIONS
<br />General Government -
<br />575,000
<br />50,000
<br />42,441,531
<br />Agencies
<br />41,816,531
<br />Public Safety
<br />106,871,829
<br />5,956,733
<br />112,828,562
<br />Highways
<br />3,955,499
<br />16,835,448
<br />171,000
<br />92,300
<br />21,0547247
<br />Sanitation and Waste
<br />Removal
<br />965,807
<br />6,626,935
<br />2,566,042
<br />25,753,155
<br />35,911,939
<br />Health, Welfare &
<br />Education
<br />8,108,919
<br />10,000
<br />17,329,397
<br />25,448,316
<br />Culture -Recreation
<br />16,915.164
<br />61,300
<br />889,693
<br />17,866,157
<br />
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