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Honorable Members of the Hawai`i County Council <br /> March 1, 2017 <br /> Page 2 <br /> OPERATING BUDGET BY FUND <br /> The following table describes the budgeted expenditures for FY 2016-17 and the proposed budget <br /> for FY 2017-18 for each fund: <br /> OPERATING BUDGET BY FUND <br /> (Amounts in thousands) <br /> 4Y16-17 FY17-18 Increase Percent <br /> FUND Budget Proposed (Decrease) Change <br /> General Fund $355,038 $367,623 $12,585 3.5% <br /> Highway Fund 35,917 34,698 (1,219) -3.4% <br /> Sewer Fund 11,849 13,541 1,692 14.3% <br /> Cemetery Fund 10 10 0 0.0% <br /> Bikeway Fund 103 71 (32) -31.1% <br /> Beautification Fund 311 355 44 14.1% <br /> Vehicle Disposal Fund 5,338 3,204 (2,134) -40.0% <br /> Solid Waste Fund 31,380 31,631 251 0.8% <br /> Golf Course Fund 1,347 1,339 (8) -0.6% <br /> Geothermal Royalty Fund 1,700 1,000 (700) -41.2% <br /> Housing Fund 19,936 20,477 541 2.7% <br /> Geothermal Asset Fund 50 50 0 0.0% <br /> $462,979 $473,999 $11,020 2.4% <br /> REVENUES BY SOURCE <br /> The following table presents a summary of projected FY 2017-18 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 /> FY17-18 of FY16-17 Increase <br /> Source Amount Total Amount (Decrease) <br /> Real Property.Tax $282,096 59.5% $15,596 5.9% <br /> Public Service Company Tax 10,340 2.2% 0 0.0% <br /> Fuel Tax 7,950 1.7% 150 1.9% <br /> Public Utilities Franchise Tax 7,800 1.6% (1,300) -14.3% <br /> Licenses and Permits 23,526 5.0% 466 2.0% <br /> Revenue from Use of Money&Property 1,293 0.3% (229) -15.0% <br /> Intergovernmental Revenue 69,494 14.7% 2,027 3.0% <br /> Charges for Service 25,240 5.3% 379 1.5% <br /> Other Revenues 9,550 2.0% (98) -1.0% <br /> Fund Balance Carryover 36,710 7.7% (5,971) -14.0% <br /> $473,999 100.0% $11,020 2.4% <br />