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HomeMy WebLinkAboutCOM 0533.004 2000-2002 ~~4~ os a4~ o ,y Harry Kim ~ ~ ~ ~ Dixie Kaetsu Mayor ; Managing Director 4T'a ~•m~;a~ ° ` * Peter T. Young Deputy Managing Director ~~u~~p ~~~f`f 25 Aupuni Street, Room 215 • Hilo, Hawaii 96720-4252 • (808) 961-8211 • Fax (808) 961-6553 KONA: 75-5706 Kuakini Highway, Suite 103 • Kailua-Kona, Hawaii 96740 (808) 329-5226 • Fax (808) 326-5663 March 1 ~b, 2002 MST t~;~:. ` ~a~~ The Honorable Aaron Chun Chairman And Members of the Committee on Finance ~ ~ = ~ Hawaii County Council ~~~~~.~.y t<ii4'lf,~~~"~i;~t~ ~r" "F Hilo, Hawaii 96720 Dear Chairman Chung and Committee Members: Attached are two pages of historical data that may be of interest to you as you begin your deliberations on the proposed County budget. I would appreciate a few minutes to discuss this with your committee. Thank you very much. Sincerely, Dixie Kaetsu Managing Director Attachments Corr~rr~, l~~m Fi1~ pry ~4 YC W RBA. ~0:. ~~f. _ _ _ cn ~ N rnrnrnwrnrnrnrn rn rnrnrn ~ _ ~ ~ O O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ O W W W W W W W W W W W W 0 0 0 0 0 0 0 0 O O O O ~ ~ (D O O C4 O O O (fl O O CO O CO v O O B O O 00 ~1 O Cn -A W N O ~ ~ ~ ~ ~ N O CD CD ~ p v -D ~ ~ ~ 3` v O~ ~ ~ 0 0 0 0 0 0 0 0 0 ~ W Cn CD O O O• -rl N ~ O CfF O W C9 N O O W N W N C3~ VDi ~ m ~ ~ ~ C J ~ ~ ~ ~ ~ W N ~ ~ CVO Oo N O W O ~ ~ cn U P1~ v m 7 ~ O~ ~ CO Cn O ~ ~ ~ O ' • 3 = 4 W (D .Y,, W --a O N CSC 0o W W U'i O © vi C7 m m x < O Oz. ~ O .A O O •A O N O N ~ cD O ~ v ~p W W O O N v •R W O OO p, r„ "Ci n N Ci 00 V W N W CO ~ CO O) W v < 'z7 (D p ~ ~ ~ ~ N (O O ;A d) N N Cn v N ~ CD Ol ~ O C CD < (D ~ ~ v ~ tD ~ 'O `C N O Oo o O o 0 0 o O o 0 0 O x O s 41 O ~ ~ ~ of ~ ~ ~ ~ ~ ~ ~ o. ~ CD ~G p7 < ~ ER ~ O (D CD p O O ~ O ~ n. p cD n~ ~ ao 0o Oo W OO O CQ O v O Cn CJi a ~ ~ V> > 7 (/i tom? .!a W {a ~l O N CO CO V t0 -a ~ W ~ ~ ~ ~ ~ ~ ~ N N v •A -P• CJi N U1 O CO --i ~ CD <p m ~ ~ N fl1 Oo a, O ~ v O N Oo O W O N W Cn < ~ q~ O to to W ~ O O O Cfl N O ~1 O ~ N ~ ~ N ~ n n a ~ ~ O ~ (Jt W W O) O •P W CO O CO ~ °-4 ~ (D O- CD CD fD IV ap ~ O p •R O 0o W 07 ~ ~ Cb -R O W O 9l 'a N O ~ (~D 'O N o o ~ O 3 ;0 W -a A ~O ~J <O d) W N v ;p N N o0 4 ~ O N v N •ta ~ Cn W Cp Cn •ta ~ ~ 3 ;j7 C o 0 0 0 0 0 0 0 0~ Oo O ~ 3 O O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o\ O 67 ~ ~ C CD C _.a _..a _a _a, _s ~ ~ n ~ ~ ~ a- < cD W W W W W W W N O CO W ~ (D ~ N v K (D N O W i d7 W C1l 07 W ~l O v W O cn O O ~ ~ ~ O CO CN"S'i N ~ ~ Cn .J, W .{a V v W ~ NN v ~ (1] Vi ~ QD V ~ CO W N N v N ~ m v O ~ ~ N OOO N O0o ~ N ~ N W ~ ~ C~31 (n ~ n ~ p- = ~ ~ CO W O W O -P -P W .P W O d. ~ O O (O/i (D N _ v ~ ~ G1 Cn Cn rn cn Cn cn -A W N c ~ O n O m 0. Cn N V O O> oo •ta V ;p Ut N m~ ~ ~ c v N v cO da V~ CO •A W v V a v (D ~ ~ N (O -6> Cn -a CA N <D W N O n 3` d~ CD o 0 0 0 0 0 0 0 0 0 0 0 O CD ~ N a c ~ ~ n CL ~ CA p, Vi O "p o ~ ~ ~ ~ ~ Ta 3 _s. ~ (D a' o (D ~ W .A -P W N N N O CO ~ (D S~ O o N O W v O W v J GO A~ CO W CO X~ ~ n cOD ~ O W N ~ ~ O Cn W N <9 (S~ ~ (D O ~ OO N Cn GO O .A A? v 3 0 ~ CO v Ul O ~I W ~ (71 U7 c0 U1 W Q ~ p N CD W cf) U7 N N •P Cn CJ~ ~ CO Ul 'j'1 ~ y. ~ O ~ ONO ~ -A ~ N OWO j ~ ~ O O ~ ~ ~ ~ ~ ~ ~ ~ CD ~ p 0o V V W V rn~ Cn •Ia W v m ~ m ~ O 1v ~ O N O N~ W v Qu ~ n. ~ m Cn N W N N -A V W cn N O O 00 V •A W CA O •ta Ul CO V W ~ n a ~ ~ ~ o o ~ ~ ~ o o~ N N o ~ v N ~ ~ ~ p Q; p~ O Cn ~ -P O -IS N N O ~J c ~ < w V v O O W N N W N i ~I v (D ry W W O W N O N OO W O W N 1 a ~ cn O O W W N O) 6) ~ ~ W Oo ~ C4 ~ O ~ O> N c,A Oo LO C17 W Cn O C4 N C7 P ~ ~o a. O V O v -F~ CO W 0o CO .R N O O p ~ ~ y ~ v O •R O W .p N~ O) CD O ~ ~ ~ ~ O ~ 0 ~ `G CP ...a. ...a ~ _a ....a ~ ._.a ~ a. cc] o •P .A -P W W W W W N N ~ ~ ~ 00 N W -a CO 0o O) ~ ~1 O ~ 07 O ~ ~ ~ O V CWO W N W ONO CO v tW31 -W~ O - ~1 O CTi 07 O ~ •P ~ N O v ~ n ~ O v C ~ j' N v v ~a ~a v v ~ cn W ~ ~ ~ ~ Ui W v cp Cn ~ _ G1 W ~ O ~ ~ N Cn Oo a o o Oo Oo 0 0 0 0 0 0 fll ~ ~ n d C ~ ~ 7 O N N OD O W OD V~ v V~ d) O Ul Rl 4 ~ 7 O N N N A N~ W ~1 ~ ir'~ ~ O C9 W •--3 00 v O O Cb ~J O) ~ •P. (D X m •o°°O o1 C71 U1 N cp cp O ~O ;A ~1 n O O ~ Ca W ~ Ut -A Cn Cn O cD oo Cn N O) V •A W N V •A ~ - o 0 0 o 0 0 0 N W n ~J '~I ~l ~l ~I O O O O W (J7 ~ ~ ~ ~ O OO O O CJl O O O Ul O -p. N~ ' •A ~I O W 00 a O N_ N O O to D O Ul W (WD O~ W cW0 ~I O H O ~ o ~ N O Ui CJl D) O) O O) (P W Cn ~ W NL.' CJ~ CA N O ~I •A W O CO ~l Cn W CJt O CJ~ ~1 •P O v O N O~ ,t~0 V~~ V~ W N W ® rn N~ W V~~ •WA W~ W ~ o ~ o 0 0~ o o~ o n N Electricity General Fund Heico Expenditures $/kWh 6/30190 $ 1,119, 717 $ 0.1186 6/30/91 1,259,904 12.52% 0.1236 4.22% 6/30/92 1,297,689 15.89% 0.1260 6.24% 6/30/93 1,398,566 24.90% 0.1338 12.82% 6/30/94 1,527,322 36.40% 0.1456 22.77% 6/30/95 1,611,323 43.90% 0.1517 27.91 6/30/96 1,748,504 56.16% 0.1638 38.11% 6/30197 1,952,220 74.35% 0.1691 42.58% 6/30/98 1,956,284 74.71% 0.1604 35.24% 6/30199 1,902,920 69.95% 0.1617 36.34% 6130/00 2,128,753 90.12% 0.1904 60.54% 6/30/01 2,392,385 113.66% 0.1914 61.38% tdevm County Facilities (IUIaJor) Civil Defense EOC 1991 Papaikou Gymnasium 1992 Kailua Kona Gymnasium 1994 Kulaimano fecreational Center 1995 Keauhou Fire Station 1997 Ka`u Police Station 1997 Pahoa Community Aquatic Center 1998 Waikoloa Fire Station 1998 Kona Community Aquatic Center 1999