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FC-170 Page 7 May 1, 2014
<br /> Other Fund
<br /> Expenditures
<br /> Highway Fund 34,523,878 35,596,983 1,073,105 3.11
<br /> Sewer Fund 9,757,204 10,743,202 985,998 10.11
<br /> Cemetery Fund 10,000 10,000 - -
<br /> Bikeway Fund 171,000 171,000 - -
<br /> Beautification Fund 182,670 451,812 269,142 147.34
<br /> Vehicle Disposal Fund 2,475,035 3,655,000 1,179,965 47.67
<br /> Solid Waste Fund 25,367,511 26,514,911 1,147,400 4.52
<br /> Golf Course Fund 1,206,445 1,232,664 26,219 2.17
<br /> Geothermal Rel &
<br /> Comm Rev Fund 1,700,000 1,700,000 - -
<br /> Housing Fund 17,410,440 17,275,771 (134,669) (0.77)
<br /> Kulaimano Elderly Hsg
<br /> Fund 314,112 325,759 11,647 3.71
<br /> Ouli Ekahi Hsg Fund 335,550 367,425 31,875 9.50
<br /> Geothermal Asset Fund 300,000 50,000 (250,000) (83.33)
<br /> TTL Other Fund
<br /> Expenditures 93,753,845 98,094,527 4,340,682 4.63
<br /> Total Funds 413,306,365 433,799,645 20,493,280 4.96
<br /> Less: Inter-Fund
<br /> Transfers 18,987,841 21,191,170 2,203,329 11.60
<br /> Estimated(e)
<br /> Net Expenditures 394,318,524 412,608,475 18,289,951 4.64
<br /> Your Committee originally reviewed the Operating Budget in conjunction with departmental
<br /> program reviews on April 2 through April 4, 2014. Pursuant to Section 10-4, Hawai`i County
<br /> Charter, the Council also conducted a public hearing on the proposed FY 2014-15 Operating and
<br /> Capital Budgets in Kona on April 15, 2014, which was videoconferenced to the Hilo, Pahoa,
<br /> Kohala, and Waimea Council offices.
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