HomeMy WebLinkAboutNTC COU PUBLIC HEARING 2003-03-17 and 19 (2002-2004) RE BUDGET NOTICE OF PUBLIC HEARING
HAWAII COUNTY COUNCIL
DATES: Monday. March 17. 2003 Wetlnestlay, March 19. 2003
TIMES- 500pm 6.00 p.m '
PLACES County Councilroom. Rm 201 King Kamehameha's Kona Beach Hotgl, Cppf,Rm 4-
25 Aupurn St. 75-5660 Palani Rd
Hilo. Hawaii Kailua-Kona. Hawaii
Pursuant to Section 10-4 Of the Hawaii County Charter. notice is hereby given that a Public Hearing will be heltl before the Council of the County of Hawan [o consider the proposed
Operating Butlget and Capital Budget (or fiscal year July 1, 2003 to June 30, 2004 Public testimony will be taken at both heanngs
The general summanesof the revenues and appropnations for the Operating Butlget for fiscal year 2003-2004 are as follows:
eeauto- Vehice Solid Golf Geo Reloc Geo
General Highway Sewer Cemetery Bikeway fiwtion Disposal Waste Course Revolv Housing Asset
Fund Funtl Fund Fund Funtl Fund Fund Fund Funtl Fund Funtl Fund Total
REVENUES
Taxes 122,437,000 11.825.652 134,262.652
Licenses & Permits 5,250,062 3,000.000 50,000 125,000 1.680,000 150,000 50,000 10,305,062
Revenues from Use of
MoneyB Property 1,544,600 100 383.704 1,928604
Inter-Government Revenues 34,543,994 326,173 738,000 10.947.900 46.556.067
Charges for Current Services 3,579,996 6.120,904 100 3,291,000 1.041,524 3,000 14.036,524
Other Revenues 8,111,572 164,273 100 16.000 8,637,010 143,804 1.185.539 18.258.298
Fund Balance fr Previous Yr 1,000,000 2.275.147 1,774.901 131.000 75.000 444.805 5.700.853
Amount Available for
Appropriation 176,467,424 17,591,245 7,895,905 16.000 181,000 200,000 1,680,200 12,666,010 1,185,328 150,000 12.964,948 50,000 231,048,060
Less Inter-funtl Transfers 3,602,111 8,637,010 143804 12,382.925
NET REVENUES 172,865.313 17,591,245 7,895,905 16.000 181,000 200,000 1,680,200 4,029,000 1.041.524 150.000 12.964.948 50,000 218.665.135
Beautifi Vehicle Solid Golf Geo Reloc Geo
General Highway Sewer Cemetery Bikeway ration Disposal Waste Course Revolv Housing Asset
Funtl Fund Fund Fund Fund Fund Fund Fund Fund Funtl Fund Funtl Total
APPROPRIATIONS
General Government-Control 3,543.858 3.543,858
General Government-Agenaes 22,282,189 150.000 50,000 22.482.189
Public Safety 66.550,788 3,406,549 69,957,337
Highways 1293.874 8201,706 181,000 66,000 9.742.580
Sanitation and Waste Removal 357.039 4,719.710 1 667,600 11.787,010 18,531,359
Health, Welfare&Education 5,718,188 16.000 12477,108 1$211.296
Culture-Recreation 13.155.017 13x,000 978.117 14,267,134
Debt Service 23,324,057 23.324.057
Pension Payments 8 Retirement
System Contributions 11,872.600 11.872.600
Health Fund 14,260.000 14.260,000
Miscellaneous 14.109.814 5,982,990 3.176.195 12600 879.000 207.211 487.840 24.855,650
Total Appropnabons 176.467.424 17.591.245 7.895.905 16 000 181 000 200.000 1.680.200 12.666.010 1 185.328 150.000 12 964.948 50.000 231.048 060
Less Inter-Fund Transfers 8.780,814 1,671.550 613,450 12.600 649.000 191.217 464.300 12.382.925
NET APPROPRIATIONS 167.686.610 15,919.695 7262,455 16,000 181,000 200,000 1,667,600 12.017,010 994,117 150000 12500.648 50.000 218.665.135
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