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Chapter 2: HIGHWAY FUND
<br />In Hawaii County, Highway Fund revenues provide operational
<br />funds for the Highway Maintenance and Traffic Divisions of the
<br />Department of Public Works, with a portion of vehicle weight taxes
<br />going to the Mass Transit Agency. Highway Fund revenues also
<br />fund capital improvement projects authorized under HRS section
<br />249 -18 cited above. This limited scope performance audit focused
<br />on the internal controls related to the operational activities of the
<br />Highway Maintenance and Traffic Divisions.
<br />Highway Fund Revenues and Operational Expenditures
<br />FY2007 -2008 (Actual)
<br />Actual Revenues ........................
<br />............................... .................$25,575,907.56
<br />..............................$
<br />Actual Expenditures:
<br />Highway Maintenance Division ... .................$12,633,080.05
<br />Expenditures:
<br />Actual Expenditures:
<br />Traffic Division ........... ..............................$
<br />5,325,056.97
<br />Actual Expenditures:
<br />Mass Transit Agency . ..............................$
<br />812,721.53
<br />Actual Expenditures:
<br />Transfers to Capital Projects ...................$
<br />5,870,837.66
<br />Actual Expenditures:
<br />Employee Benefits and FICA ..................$
<br />2,331,419.25
<br />Actual Expenditures:
<br />Miscellaneous (Workers Comp /etc) .........
<br />$ 360,831.94
<br />Actual Expenditures:
<br />Other Costs (Public Safety Disaster) .......
<br />$ 41,046.69
<br />[Source: County of Hawaii, FY2009 -2010 Operating Budget, Part 1, Ordinance No.
<br />09 -64, pp. 26 -29.]
<br />Employee Benefits and FICA ................$
<br />Highway Fund Revenues and Operational Expenditures
<br />FY2008 -2009 (Budgeted)
<br />Budgeted
<br />Revenues ........................................
<br />..............................$
<br />27,473,575
<br />Budgeted
<br />Expenditures:
<br />Highway Maintenance Division .............$
<br />Traffic Division ....... ...............................
<br />11,165,669
<br />Budgeted
<br />Expenditures:
<br />Traffic Division ........ ...............................
<br />$
<br />6,595,867
<br />Budgeted
<br />Expenditures:
<br />Mass Transit Agency .............................
<br />$
<br />1,177,480
<br />Budgeted
<br />Expenditures:
<br />Transfers to Capital Projects .................
<br />$
<br />4,349,067
<br />Budgeted
<br />Expenditures:
<br />Employee Benefits and FICA ................$
<br />2,861,947
<br />Budgeted
<br />Expenditures:
<br />Misc (Workers Comp /etc) ......................
<br />$
<br />823,545
<br />Budgeted
<br />Expenditures:
<br />Other Costs (Public Disaster) ................
<br />$
<br />500,000
<br />[Source: County of Hawaii, FY2009 -2010 Operating Budget, Part 1, Ordinance No.
<br />09 -64, pp. 26 -29.]
<br />Highway Fund Revenues and Operational Expenditures
<br />FY2009 -2010 (Estimated)
<br />Estimated Revenues ......................................
<br />...............................
<br />$ 27,599,091
<br />Estimated Expenditures:
<br />Highway Maintenance Division .............$
<br />11,843,002
<br />Estimated Expenditures:
<br />Traffic Division ....... ...............................
<br />$ 6,630,907
<br />Estimated Expenditures:
<br />Mass Transit Agency ............................
<br />$ 1,055,982
<br />Estimated Expenditures:
<br />Transfers to Capital Projects ................
<br />$ 3,540,000
<br />Estimated Expenditures:
<br />Employee Benefits and FICA ...............
<br />$ 2,923,000
<br />Estimated Expenditures:
<br />Misc (Workers Comp /etc) .....................$
<br />1,106,200
<br />Estimated Expenditures:
<br />Other Costs (Public Disaster) ...............
<br />$ 500,000
<br />[Source: County of Hawaii, FY2009 -2010 Operating Budget, Part 1, Ordinance No.
<br />09 -64, pp. 26 -29.]
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