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Home My WebLink AboutRES 165 Draft 01 1957 COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii, that the Budget for the County of Hawaii which is attached here- to and made a part hereof be, and the same is hereby declared to be the Budget of the County of Hawaii for the period beginning January 1,1957 and ending as of the 31st day of Decenber , A.D. 1957. BE IT FURTHER RESOLVED that the County Clerk be, and he is hereby directed to fbrward s. copy of. this resolution to the Coum.ty Auditor. Dated at Hilo, Hawaii, July 3,1957. IivT.RODUCED BY: SUP VISOR-AT-LARGE CO NTY OF HAWAII All - Q COUNTY OF HAWAII-BUDGET FOR 1957 GENERAL FUND ESTI14ATED REVENUES - JANUARY 'l, 1957 to DECEMBER 31, 1957 I I I 1, TAXES General Property Taxes Real Property Taxes D 6542067,64 654,067.64 II„ LICENSES AND PERMITS Licenses and Permits for Street Use Motor Vehicle Licenses and Fees: i Motor Vehicle Plates- 22,80M0 I Motor Vehicle Tags 5,700 00 Motor Vehicle Transfers 7,000.00 Motor Vehicle Plate Transfers 25.00 Duplicate Registration Certificates 595.00 Motor Vehicle Certificate Holders 700.00 Other Vehicle Licenses and Fees: Bicycle Tags 185.00 Trailer Plates and Tags* 1,250.00 Passenger and Freight Vehicle Permits 2,4M-00 Total Licenses and Permits for Street Use 40,655.00 Business Licenses ` Health Licenses: Food. Processing and Manufacturing 1,100=00 Hotels, Lodging Houses and Restaurants 1,400„00 Laundries and Cleaning and Dyeing 120.00 Poisonous Drugs 350,00 Butchers and Meat Dealers 1,150.00 I, Milk Dealers 165.00 Police and Protective Licenses: Auctioneers and Pawn Brokers 80.00 Firearms 200.00 Second-Hand Junk Dealers 80.00 Amusement Licenses 11800.00 Merchandising Licenses: Peddlers and Itinerant Vendors 600.00 Tobacco 31800.00 Occupational Licenses: Bail Bondsman 20.00 Collection Agencies 50.00 Miscellaneous 60.00 Total Business Licenses 10,975.00 Non-Business Licenses and Permits Animal Licenses: Dog Licenses 7,500.00 Dog Tag Fees 650.00 Building Structure and Equipment Permits Building 9,300.00 Electrical 2,500.00 Plumbing L300100 Total Non-Business Licenses and Permits 21,250.00 Total Licenses and Permits 72,880.00 III,. FINES, FORFEITS AND PENALTIES Fines and Bail Forfeitures: District Courts: South Hilo 16,000,00 North Hilo 1,,500-00 Hamakua 2,000.00 North and South Kohala z,oooAoa jr --------------•---•------4 tvl. b, N o...... z~±,;.._.J1JL__ 3----1957_.._ ; III. FINES, FORFEITS AND PENALTIES (Cont?d) Fines and Bail Forfeitures: District Courts: Cont'd) North Kona 11600.00 South Kona 2,000.00 Kau 1,200.00 Puna 2,000,00 Hilo Jail 500.00 Total Fines, Forfeits and Penalties 4 28,800.00 IV. REVENUES FROM USE OF MONEY AND PROPERTY Rents and Concessions Miscellaneous Rents 6,000.00 Total Revenue from Use of Money and Property 6,000 00 V. REVENUE FROM OTHER AGENCIES Proportionate) Shared Territorial Taxes General Excise Taxes 2,678,510.73 Territory Grants-In-Aid Maintenance of Veterans' Cemetery 2,500.00 Salary Adjustments, Act 2, S.S„L.H. 1956 41,400.00 Medical Care and Hospitalization of Indigents and Medically Indigent Persons, Act 129, S,.L.Hs 1951 52,959.78 Vacation Earned 923.96 Total Territory Grants-In-Aid 97,783.74 Grants from Other Government Unit Hawaii Housing Authority mmContribution L,597.45 Revenue from Private Sources Unclaimed Moneys: District Courts 200.00 Cancelled Warrants 150.00 Total Revenue from Private Sources 350.00 Total Revenue from Other Agencies 2,781.241.92 VI. CHARGES FOR CURRENT SERVICES General Government Court Costs, Fees and Charres: District Courts: South Hilo 15£300.00 North Hilo 200.00 Hamakua 300.00 North and South Kohala 200.00 North Kona 100.00 South Kona 100.00 Kau 200,00 Puna 250000 Sub-division Fees 50.00 Auto Liens 60.00 Total General Government 3720.00 Safety Police Charges: Taxi Plates 280.00 Weights and Measure Fees 4,000.00 Examination Fees: Motor Vehicle Operators 7,500.00 Electricians 200.00 Motion Picture Operators 80.00 Plumbers 200.00 Pound Dog Pound Fees 190,00 Total Safety 12,450.00 Highways Permits for Digging Up Streets 600.00 Health Hospital Fees: Honokaa Hospital 95,000.00 Kohala Hospital 75,000.00 Kona Hospital Res, No._ 80,000.00 Totl:th 250,000-00 NO------------------- VI. CHARGES FOR CURRENT SERVICES (Cont'd) Recreation . Golf Course Fees 1$,000.00 Golf Clubhouse Concession 1,800.00 Gymnasium Fees 100.00 Hilo Swimming Pool Fees 600.00 Hilo Civic Auditorium 41500.00 Park Fees 400.00 Total Recreation 25,400000 Miscellaneous Cemeteries Sale of Burial Plots - 2,000.00 Services for Digging Graves 350.00 Total Miscellaneous 2,350,00 Total Charges for Current Services; 294,060.00 VIII„ OTHER REVENUES Sundry Refunds 15,500.00 Sundry-Telephone tolls etc. 600,00 Rental of Equipment 10,000.00 Sale of Equipment 400,00 Sale of Traffic, Bldg. and Electrical Code Books 100.00 Sale of Service 200.00 269800.00 I Contributions from Active Funds: Transfer from Liquor Commission 10,000.00 Transfer from Parking Meter Fund 111874.99 21,874.99 Due from Board of Water Supply 34,,722.77 Total Other Revenues 82,397.76 GRAND TOTAL ~ 3,920,447«32 i" Res. ~ED.------------ File N't i . #`'a. GE ERAL FUND ESTIMATED EXPENDITURES - JANUARY 1, 1.957 to DECEMBER 31 19 7 I , GENERAL GOVERNTfIIVT. A - CONTROL LEGISLATIVE ZG-001 Symbo_1 Supervisors G-0011 Salaries & Wages w 15,480.00 G-0012 Contractual Services 5,981,93 G-0012 Materials and Supplies 950.00 G-0012 Other Charges 250.00 G-0013 Legislative Expenses 27,07 22,6$9,00 E~CUTIVE (G-011) Chairman and Mecutive Officer G-0111 Salaries & Wages 23,01+4,00 G-0112 Contractual Services 2,525.00 G-0112 Taterials and Supplies 860 XO G-0112 Other Charges 502,00 G-0113 Purchase of Equipment 7`x,00 27,006.00 JUDICIAL G-021 District Courts South Hilo, North Hilo and•Pun'a G-0211 Salaries & Wages 29,928,00 G-0212 Contractual Services 1,565.64 G-0212 Materials and Supplies 300,00 G-0212 Other.Charges 37.50 G-0213 Purchase of Equipment 14.36 31,845.50 Hamakua, Norte & South Kohala G-0215 Salaries & wages 6, 596,00 G-0216 Contractual Services 720,00 G-0216 Materials and Supplies 150,00 7,466.00 North & South Kona G-0218 Salaries & Wages 3,870,00 G-0219 Contractual Services 720,00 G-0219 Materials and Supplies 100.,00 G-.0219 Other Charges 8,00 4, 93.00 Kau G-0221 Salaries & Wages 3,270 00 G-0222 Contractual Services 720,00 G-0222 Materials and Supplies 50.00 4,040.00 G-0224 Rental of Olaa Courthouse 200,00 48,249.50 B - STAFF AGENCIES ELECTION G-101 Election Expense (Clerk G-1011 Salaries & Wages 4,000.00 C 1012 Contractual Services 3,000.00 G-1012 Materials and Supplies 1,500,00 8,500 00 FDIANCE (0-111) County Auditor G-1111 Salaries & Wages 51 442.00 9 G-1112 Contractual Services 1,300.00 G-1112 Materials and Supplies 700,00 G-1112 Other Charges 473,50 G-1113 Purchase of Equipment 42,50 Res.'kfo--------- ~ ~ 53,958.00 1~'...t~o._- - ---------~i JUL 3 1957" FINANCE.(G-111) Contd. County Treasurer r G-1.121 Salar4es~&-Wages 36,478,00 G-1122 Contractual Services - 3,65520 G-1122 Materials and Supplies 2,025,00 G-1122 Other Charges 19.80 G-1124 Repair of Office Counter 300,00 42,478.00 Purchasing Agent G-1131 Salaries & Wages 34,812.00 G-1132 Contractual Services 11123.75 G-1132 Materials and Supplies 766.,25 G-1132 Other Charges 74,00 G--1134 Storeroom Purchases 2,500.00 39,27 .5-0 135,712,OC- LAW G-121 County Attorn y G-1211 Salaries & Wages 39,691.00 G-1212 Contractual Services 12860.90 G-1212 Materials and Supplies 1,000.00 G-121.2 Other Charges 79,10 G-1213 Purchase of Equipment 60.00 42,691,00 RECORDING AND REPORTING G13~ County Clerk G-1311 Salaries Wages 39,458.00 G-1312 Contractual Services 1,227.60 G-1312 Materials and Supplies 800.00 G-1312 Other Charges 52.40 41,538..00 ADMINISTRATIVE OFFICES AND BOARDS (GG71411 Department of Public _Works _ - Chief Engineer G•-1411 Salaries & Wages 157,986,00 G-1412 Contractual Services 61000.00 G-1412 Materials & Supplies 6,000,.00 G-1112 Other Charges 790.10 Cr-1414 Purchase of Equipment 9.90 G-1415 Preliminary Surveys 5,000 00 175,786,C0 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 15,620¢00 G-1512 Contractual Services 1,880.00 G-1512 Materials and Supplies 285.00 G-1512 Other Charges 275.00 j G-1513 Purchase of Equipment 15,00 13,075 00 G-1515 Advisory Council, Kona 300.00 G-1516 Advisory Council, Honokaa 300,:00 600.00 PERSONNEL ADI.2INISTRAT_ION_ Civil Service Department G-1611 Salaries & Wages 21,914,00 G-1612 Contractual Services 3,000.00 G-1612 Materials and Supplies 11200,00 G-1613 Purchase of Equipment 510x00 2C, 6-24', 00 221,085-00 GENERAL GOVERN.M JTT BUILDINGS G-181) County Buildings G-1811 Salaries & Wages 8$850-00 G-1812 Maintenance of 'County Building 41,386.00 G-1813 Contractual Services 20.00 G-1813 Materials and Supplies `1,000,00 G-1821 Fire Insurance Premiums gg r Q 7,500,00 58j756.00 kLes, N o...................gagq ' Fxis M. L". )N'i0------------------------- COMMUNITY PROMOTIONS LG-191) G-1912 Chairman's Entertainment Fund 14,000,00 Memo: Kuhio Day Celebration - Hilo 250,00 Fourth of July Celebration - Hilo 400,00 - Hamakua 200,00 - North Kohala 75.00 - Kau 75 .,00 - Kona 75.00 - Puna 75,,00 Sumo Tournament - Hilo 50-00 1, 200 00 II, PUBLIC SAFETY(G-221) Police Department G-2011 Salaries & Wages 584,000,00 G-2012 Contractual Services 108,486.00 G-2012 Materials and Supplies 37,162,00 G-2012 Other Charges 51200,00 G-2013 Purchase of Equipment 250,00 735,098.00 Fire Department G-2211 Salaries & Wages 293,608,00 G-2212 Contractual Services 2,089.56 G-2212 Materials and Supplies 10,3b6.99 G-2214 Purchase of Equipment 180.45 G-2212 Other Charges 3.00 306, 2L48.00 Corrections G-2311 Traveling Expenses, Board of Prison Inspectors 200,00 G-2312 Hospitalization & Medical Care of Prisoners 300,00 G-2313 Transportation of Prisoners to Honolulu 11000.00 f 1,500.00 Other Protection G-21411 Board of Electrical Examiners 200;x00 G-2L,12 Board of Plumbing Examiners 200,`00 G-2413 Board of Examiners & Appeals 100.00 500,00 Dog Pound G-2512 Salaries and Wages 12,11414,00 G-2513 Contractual Services 1,790.00 G-2513 Materials and Supplies 1,410.00 G-2513 Other Charges 245.00 15,589-00 G-2611 Salaries & Wages - Waiola.ma Canal 21952.00 G-2612 Materials and Supplies 100.,00 3,052,00 G-2711 Operating Tidal Wave Warning System 1,800.00 Hawaii County Disaster Relief Agenc, G-2516 Salaries & Wages - 6,882.00 G-2517 Contractual Services 1,200 00 G--2517 Materials and Supplies 600.00 G-2517 Other Charges 50,00 8,732.00 1,072,519.00 III, HIGHIv4AYS (G-311) Roadways G-3111 Construction of Roads, Act III, S. L. 194.7 110,000.00 Relocating County Garage to Schultz Siding 12,000.00 122,000.00 fttu. No.................. t+ ie Nb. I~, t . i . h1 C) JUL_.3.---.1957 - IV. SANITATION & WASTE REMOVAL G-401 Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries & Wages 51988,00 G-4112 Contractual Services 2,000,00 G-4112 Materials and Supplies 300.00 G-4113 Maintenance, N&S Kona Dump Grounds 250000 G-4114 Maintenance, Kau Dump Grounds 150.00 G-4115 Maintenance, Honokaa-Paauhau 50,00 G-4116 Maintenance, Kailua Dump Grounds 600,00 G-4117 Maintenance, S. Kona Dump Grounds 600,00 G-4118 Maintenance, Keauhou Dump Grounds, S, Kona. 600000 G-4119 Maintenance, Olaa Dump Grounds 112.62 10,650.62 V, HEALTH (G-501) A - Conservation of Health County Physicians G-5010 Salaries & Wages 11,145,00 G-5011 Materials and Supplies 810.00 G-5011 Contractual Services 300,00 12,255.00 Regulation & Infection P-5016 Salaries & Wages 5,592.00 G--5017 Contractual Services 15000 G-5017 Materials and Supplies 100,100 5,842,00 B - Hospitals G-5620 Expenses, Hilo Memorial Hospital 25,000-00 Honokaa Hospital G-5621 Salaries & Wages 99,610-00 G-5622 Contractual Services 6,000,00 G-5622 Materials and Supplies 29,917.61 G-5622 Other Charges 127.00 G-5623 Purchase of Equipment 82.39 135,737.00 Kohala Hospital G-5626 Salaries & Wages 86,375.00 G-5627 Contractual Services 5,000,00 G-5627 Materials and Supplies 23,000,00 G-5627 Other Charges 127.00 11L)502.00 Kona Hospital G-5631 Salaries & Wages 103,010 50 G-5632 Contractual Services 13,000.00 G-5632 Materials and Supplies 29,163-56 G-5632 Other Charges 21.4.00 G-5633 Purchase of Equipment 836„44 14 ,254.50 G--5639 Ambulance Laupahoehoe500.00 Patients in Other Hospitals G-5711 Transportation of Mental Ill Persons to Honolulu 3,000.00 443,090.50 VI, PUBLIC WELFARE (G-611) County 1riedical Social Service G-6111 Salaries & gages ~ 22,910.00 G-6112 Contractual Services 1,930,00 G-6112 Materials and Supplies 525.00 G-6112 Other Charges 1,200,00 - 1 26,565.00 G-6201 Old Folks Home 118,522.00 G-6201 Medical Care of.Indigents & Medically Indigent Persons 52,959.78 G-6202 Care and Burial of Indigents 5,000.00. G-6203 Ambulance Service for Indigents B.j,____-_-_- 500.00 Xv 176,981,78 203,546.78 ile Nb.------------------------_~--- Al . 13. N o------------------------ k.,, 7 U t M VII. SCHOOLS (G-671) G-6711 Transportation of Pupils (Private) 4,000,00 G-6712 Transportation of (Retarded Children) 700.00 4,700.00 IX. RECREATION ( -701) Communit Music and Celebrations G-7011 Salaries & Wages 22,507.00 G-7012 Contractual Services 600,00 G-7012 Materials and Supplies 400,00 G-7012 Other Charges 47,,00 23,554x00 Honokaa Band G-7016 Salaries & Wages 4,000.00 G-7017 Contractual Services 300,00 G-7017 Materials and Supplies 300.00 4,600.00 G-7021 Kuhio Day Celebration 250.00 Organized Recreation Hawaii Count Recreation G-7111 Salaries & Wages 42,700,00 G-7112 Contractual Services 8,000.00 G-7112 Materials and Supplies 2,000.100 G-7115 S&W, Secretary Advisory Recreation Council 1,299.00 G-7116 Contractual Services 580,.75 G-7116 Materials and Supplies 511.40 55,091.15 Hilo Municipal Golf Course G-7311 Salaries & Wages 38,664,00 G-7312 Contractual Services 2,536,00 G-7312 Materials and Supplies 11702.06 G-7312 Other Charges 50.00 G-7314 Purchase of Equipment 1,611,94 44;564»00 Hilo Swimming Pool G-7321 Salaries & Wages 9,228,00 G-7322 Contractual Services 4,200,00 G-7322 ' Materials and Supplies 800.00 14,228,00 Civic Auditorium G-7326 Salaries &Tirvages 14,598,00 G-7327 Contractual Service, J,78O,00 G--7327 Materials and Supplies 50000 18,878,00 Parks South Hilo District G-7413 Salaries & Wages 126,852.00 G-7414. Contractual Services 7,792.00 G-7414 Materials and Supplies 6,000.00 G-7414 Other Charges 90.00 140, 734.00 North Hilo District G-7420 Salaries & Wages 2,946.00 G--7421 Contractual Services 8.00 G-7421 Materials and Supplies 217.00 3,171.00 Hamakua District G-7422 Salaries & Wages 1,476,00 G~7423 Materials and Supplies 100,00 1,576.00 North Kohala District G-7424 Salaries & Wages ~ 5,991.00 G-7425 Contractual Services 90,06 G-7425 Materials & Supplies Res. No------ gp 409494 Pile N'b----- 6,491.00 M. B. N"o................... - 1857 IX. RECREATION (G-701 Cont'd. Parks C nt'd.) South Kohala District G-7426 Salaries &~Wages 9,231,00 G-f427 Contractual Services 301.66 G-7427 Materials and Supplies 1,298,34 10,$31,00 North Kona District G-7428 Salaries & Wages 41133.00 G-7429 Contractual Services 167.40 G-7429 Materials and Supplies 100,00 4,400.40 South Kona District G-7430 Salaries & Wages 112244.00 G-7431 Contractual Services 69,74 G-7431 Materials and Supplies 180.26 11,494.00 Kau District G-7432 Salaries & Wages 588.00 G-7433 Materials and Supplies 10(0.00 68's00 Puna District G-7434 Salaries & Wages 11,181.00 G-7435 Contractual Services 87."50 G-7435 Materials and Supplies 412.50 1181.00 School Parks G-7436 Salaries Wages 17,892,00 G-7437 Contractual Services 402,57 G-7437 Materials and Supplies 1,097.43 G-7437 Other Charges 26.00 19,118 , 00 Total Recreation 3711649.55 XI. MISCELLANEOUS ~G-812) Pension Contributions & Payments G-8123 Materials and Supplies, County Pension Board 100.00 G-8124 Materials and Supplies, Policemen, Firemen & Bandsmen Pension Board 100.00 G-8131 Hospitalization & Medical Care of Pensioners 10,000.00 G-8141 Contributions to nployees' Retirement System- County's Share 332,982.00 G-8142 Additional Contributions, Sec, 2, Act 130, SLH 1943 2,000,00 G-8143 Contributions for County Employees on Military Leave 200,00 345,382.00 G-8211 Pay of Awards & Medical Expenses, Workmen's Compensation 18,000.00 Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund: Policemen, Firemen and Bandsmen 47,435.00 Legislative Pensions 7,268,40 County Pension System 52 237.00 140. G.0 G-8311 Transfer to Sewer System Fund 21,056.00 Cemeteries & Crematories G-8411 Salaries & Wages 9,078.00 G-8412 Contractual Services 30,75 G-8412 Materials and Supplies 854,40 G-8412 Purchase of Equipment 114,85 G-8413 Upkeep of Rural Cemeteries 111000,00 G-8411. Maintenance of Veterans' Cemetery 3,202.00 14,280.00 Iii"?...-----------------------~, M. B. No--------------- ; ¢ J U L 3 TET XI, MISCELLANEOUS_ (G.-S Cont' d. Unclassified G-8520 Commission on Children and Youth 350,00 Bus Transportation Committee G-8521 Salaries & adages 7,936.00 G-8522 Contractual Services 600,00 G-8522 Materials and Supplies 200.00 8,736.00 Rent Control Commission G-8531 Salaries & Wages ~ 2,646.00 G-8532 Contractual Services 450,00 G-8532 Materials and Supplies 50.00 3P11 .00 G-8536 Vacation Pay - County Employees 5,000.00 G-8538 Rental - Liquor Commission Office 13243:80 G-8539 Expenses - Board of Disposal. 100,00 G-8540 County Appraisers, 1,000.00 G-3541 Revolving Fund 4,250.00 0-8537 Reserve for Premium on Bonds 2,000,00 G-8542 Insurance on Equipment 6,000.00 G-8543 Reserve for Printing 12,000,00 G-8544 Advertising 15000.00 G-8551 Repricing of County Employees, Sec, 4-32, RLH 1955 111,000,00 G-8552 Salary Increase, Act 148, SLH 1957 .51,000.00 G-8553 Salary Increase, Act 170, SLH 1957 3,960.00 198,553.80 716,444.20 INTEREST EXPENSE (.G-901 G-9011 Interest on Treasury Warrant Notes 2,500.00 G-9012 Interest on Territorial Bonds 105,918,58 108,418.58 BOND REDEMPTIONS G-9021 Redemption of Territorial Bonds Issued for County 215,167.06 215,167,06 TOTAL EXPFNDITURES 3p878,412-79 Ad,j ustment s Unappropriated Surplus (Defidit) 24,919.85 Unrealized Revenue, Act 2, SSLH 1956 17,111,=68 42203453 GRAND TOTAL ~ 3,920,447,32 i File N'6.---- __---.---_---....sa~cs.4 A/t. B. No------------ ---7191 i SPECIAL REVENUE FUNDS ESTIMATED REVENUES & EXPENDITURES - JANUARY 1, 1957 to DECEMBER 31, 1957 HIGH'r1AY FUND REVENUES Hj.ghway Taxes Public Utility Franchise Taxes 711803,08 Licenses and Permits Motor Vehicle Weight Taxes 5201000,00 Bicycle Taxes 13800..00 Trailer Taxes 39,000-00 560,800, 00 Charges for Current Services h"Lh y. Sale of 14aterial 1,500-00 Sale of Crushed Rock 250.00 Sale of Gasoline and Oil 21200.00 Sale of Service 8,000 00 Rental of Equipment 30,000.00 41,950.00 Other Revenues Sundry Sales and Refunds 20,000.00 Total Revenues 694,553,08 EXPENDITURES Hi&hwa s Roadways Maintenance of Roads R-3111 South Hilo District 3061850.00 R-3121 North Hilo District 25,830,00 R-3131 Hamakua District 50,780,00 R-3141 North Kohala District 35,670.00 R•-3151 South Kohala District 15,7L;O.00 R-3161 North Kona District 20,965.00 R-3171 South Kona District 28,860..00 R-3181 Kau District 35,770-00 R~-3191 Puna District 45,135.00 R-31910 Purchase of Equipment 7,650.00 5'f/2,650-00 Street Lightin; R-3711 South Hilo District 30,000,00 R-3712 Hainakua District 3,400,00 R-3713 North Kohala District 1,100 00 R--3714 North & South Kona Districts 3,600.00 R-3715 Kau District 2,500,00 R-3716 Puna District 2,200.,00 R-3717 Kamuela 650,00 R•-3718 Bayfront 650,00 44,100,00 Bridges R--3811 Tlaintenance of Bridges 1,02000.00 R-8520 Repricing of Employees 37.803.08 Total Expenditures 094,553,08 tiff es. No , lt € . 'U. N o'--tt--------------------- 1 SCHOOL, FUND ESTIMATED REVENUES & EM-E[VDITURES - JANUARY 1, 1957 to DECEMBER 31, 1957 REVENUES School Real Property Taxes 510,266.11 General Excise Tax 164,733.89 Cottage Rentals 301000.00 Bus Transportation Fees 21500,00 Rental of Gymnasiums and Lights 500.00 708,000.00 EXPINDITURES School S-6709 Salaries & rages, Clerk 2,730.00 S-6711 Maintenance of Buildings £34,17$.00 s-6731 Grounds 4.6.4181.00 S-6741 Furniture & Equipment 47,910,00 s-.6761 Toilets & Other Sanitary Facilities 52,126.00 S-6771 Janitors Salaries & Supplies 173,522.00 S-6774 Purchase of Toilet Supplies 8,5C0.00 S-6781 Transportation of Pupils 85,000-00 S-6791 Fire Protection 2,250.00 S-6794 11ater, Lights & Telephones 54,6041,`00 S-67101 New Buildings, Additions and Improvements 117,999.00 Maintenance, Construction and Furnishing School Cottages 30,000.00 Bus Replacement 2,500.00 Maintenance of Gymnasiums 500.00 $ 708,000.00 `e- TV1. B. No---------------------- _ 12 SPECIAL FUEL TAX FUND ESTIMATED REVENUES & EXP EDITURES - JANUARY 1, 1957 to DECE14BER 31, 1957 REVENUES Taxes Sale & Service Tax Fuel Tax 205,500.00 6' 205,500,00 EXPENDITURES Highways Roadways First Representative District 133,575.00 Second Representative District 71,925.00 Total Expenditures vp 205,500.00 S-ENIER SYSTEM FUND ESTIMATED REV12,1UES & EXPEPIDITURES - JANUARY 1, 1957 to DECEMB'~ 31, 1957 REVENUES Charges for Current Services Sanitation Sewerage Fees 202000,00 Transfer from General Fund 21,056.00 Total Revenues 41 05b,00 EXP1IDITURES Sanitation SF-4011 Salaries & gages 29,106,00 SF-4012 Contractual Services 7,625,00 SF-4012 Materials and Supplies 4,300.00 SF-4012 Other Charges 2,00 Total Expenditures 41,056,00 PARKING MET0'R FUND ESTI1,TATED REVENUES & EXPaIDITURES JANUARY 1, 1957 to DEC..NuIB R 31, 1957 REVENUES Licenses & Permits for Street Use Parking Meter Fees 392000,00 39,000.00 EXPENDITURES County Treasurer PM-1121 Salaries &w'gages 9,168.00 PM-1122 Contractual Services 600,00 9,768.00 PM-9011 Interest and Principal on Bonds for Bayfront Improvements 11,847.99 P14-8510 Reserve for Purchase, Upkeep, etc, of Meters and Traffic Lights 17,384„01 Total Expenditures 39,000,00 6 S", Res. No.-------------/ - l . 8. N o------------------------------ "1 TRUST AND AGENCY FUNDS ESTDIATED REVENUES & EXPENDITURES - JANUARY 1, 1957 to DECEIMER 31: 1957 INTEREST FUND REVENUES Taxes Real Property Taxes $ 10,166.25 EXPENDITURES Interest on Serial Bonds $ 10,166.25 SERIAL BOND REDEMPTION FUND ESTIMATED REVENUES & EXPEIIDITURESJANUARY 1, 1957 to DECEMBER 31 195 REVENUE S Taxes Real Property Taxes 25,500,00 EXP ENDITURM Bond Redemption Redemption of Serial Bonds 25,500,00 PENSION FUND ESTIMATED REVENUES & EXPENDITURES - JANUARY 1, 1957 to DECENSER 31, 1957 REVENUES Grants-In-Aid From Territory of Hawaii - Bonus for Pensioners, Act 266, S.L, 1955 42,775.00 EXPENDITURES Pension Payments 42,775,00 Res. KU._--------- FiIe, Ntt.------------------- h o-----------------------»... _14_ 3UMMARY - 1'9'.57 BUDGET Estimated Estimated Revenues :Expenditures General Fund 3,920,447-32 $ 3,920,447..32 Highway Fund 694,553.08 694,553.08 School Fund 7081000.100 708,000,00 Special Fuel Tax Fund 205,500,00 205,500,00 Sewer System Fund 41,056.00 41,056»00 Parking 1,-Teter Fund 39,000,00 39,000,00 Interest Fund 10,166.25 10,166,25 Serial Bond Redemption Fund 25,500.00 25,500,00 Pension Fund 42,775.00 42,775.00 51686,997,65 5,606,997.65 fie:-. o--------- Piie Nb---------------------------- ML B. "00----------------------- -15- w,