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Honorable Members of the Hawai`i County Council <br /> February 28, 2013 <br /> Page 4 <br /> OPERATING BUDGET BY FUND <br /> The following table describes the budgeted expenditures for FY 2012-13 and the proposed <br /> budget for FY 2013-14 for each fund. <br /> OPERATING BUDGET BY FUND <br /> (Amounts in thousands) <br /> FY12-13 FY13-14 Increase Percent <br /> FUND Budget Proposed (Decrease) Change <br /> General Fund $274,410 $280,806 $6,396 2.3% <br /> Highway Fund 32,773 32,943 170 0.5% <br /> Sewer Fund 9,321 8,163 (1,158) -12.4% <br /> Cemetery Fund 10 10 0 0.0% <br /> Bikeway Fund 171 171 0 0.0% <br /> Beautification Fund 158 182 24 15.2% <br /> Vehicle Disposal Fund 2,587 2,475 (112) -4.3% <br /> Solid Waste Fund 25,400 24,972 (428) -1.7% <br /> Golf Course Fund 1,140 1,171 31 2.7% <br /> Geothermal Royalty Fund 600 1,700 1,100 183.3% <br /> Housing Fund 18,503 17,885 (618) -3.3% <br /> Geothermal Asset Fund 50 300 250 500.0% <br /> $365,123 $370,778 $5,655 1.5% <br /> REVENUES BY SOURCE <br /> The following table presents a summary of projected FY 2013-14 revenues from various sources <br /> and the changes from the current budget: <br /> REVENUES BY SOURCE <br /> (Amounts in thousands) <br /> Increase <br /> (Decrease) <br /> Percent From Percent <br /> FY13-14 of FY12-13 Increase <br /> Source Amount Total Amount (Decrease) <br /> Real Property Tax $200,650 54.1% $2,350 1.2% <br /> Public Service Company Tax 10,145 2.7% 767 8.2% <br /> Fuel Tax 7,250 2.0% (410) -5.4% <br /> Public Utilities Franchise Tax 11,567 3.1% 1,007 9.5% <br /> Licenses and Permits 16,965 4.6% 1,106 7.0% <br /> Revenue from Use of Money& Property 849 0.2% 174 25.8% <br /> Intergovernmental Revenue 61,762 16.7% (812) -1.3% <br /> Charges for Service 21,991 5.9% 321 1.5% <br /> Other Revenues 7,413 2.0% (902) -10.8% <br /> Fund Balance Carryover 32,186 8.7% 2,054 6.8% <br /> $370,778 100.0% $5,655 1.5% <br />