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HomeMy WebLinkAboutCOM 0909.001 2010-2012 �trw William Kenoi c: Nancy E.Crawford mayor 1' � i Director Deanna S. Sako Vie•°�o Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo,Hawaii 96720 .] (808)961-8234 •`Fax(808)961-8569 C D November 7, 2012 Dominic Yagong Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Fund Balance Notification for June 30, 2012 As promised in my correspondence submitted October 15, 2012,we are transmitting the June 30, 2012, fund balance information pursuant to Hawaii County Code Section 2-12.4. The required fund balance information is as follows: Fund Balance $14,773,951.86 Fund Balance Designated for Future Year 18,003,150.00 Total Budgetary Fund Balance, June 30, 2012 $32.777.101.86 The fund balance was generated in part due to revenues that were higher than expected, including real property tax and public service company tax receipts. In addition, expenditures were lower than expected in some cases due to the extensive sacrifices made by the departments throughout the fiscal year. Another component of the fund balance is the unappropriated fund balance from the prior fiscal year. This fund balance will be instrumental in meeting next year's budgetary needs. Balancing the fiscal year 2013-14 budget will continue to be challenging given the current economic climate. Should you have any questions regarding this information please feel free to contact Deanna Sako, Deputy Director, or me. C64A4/64 Nancy rawford Comm. No. 9U:I 1 Ref.To:c C Director of Finance Ref. DateNnv n 9 7Q12 Hawaii County is an Equal Opportunity,Provider and Employer