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HomeMy WebLinkAbout2008 CAFR Part 3 I i i j i i 1 t STATISTICAL SECTION (UNAUDITED) Contents Page Financial Trends—These schedules contain trend information to help help the reader understand how the County's financial performance and well-being have changed over time. 115 Revenue Capacity—These schedules contain information to help the reader assess the County's most significant local revenue source,the property tax. 119 Debt Capacity—These schedules present information to help the reader assess the affordability of the County's current levels of outstanding debt and the County's ability to issue additional debt in the future. 125 Demographic and Economic Information—These schedules offer demographic and economic indicators to help the reader understand the environment within which the County's financial acitivities take place. 128 i Operating Information—These schedules contain service and infrastructure data to help the reader understand how the information in the County's financial report relates to the services provided and the activities performed by the County. 130 I Z 7 I i t i d i ON h,-- N In a1 o0 00 D, � ON 00 ON �y h h N oo O 00 O O, oo 'O m o0 69 69 69 69 69 69 01 N �O h d n h M N O\ 7 O M Y1 O\ 7 w) d" o0 0o h ON h O 0 Cl 1�0 h h 00 to V1 O> 00 M M O V oo ti . O h o0 M 01 M Cl N N ON V) N h a1 N h M CI M 69 69 69 69 69 69 �O oo N h j O1 oo 01 M O1 M �o M 00 CI' N N 01 h V1 h h 00 M M N .h-� N m ,M-i oo O rn o0 Cl rq all all 00 h 00 M O oa DD oo N M 7 M d 64 69 69 69 69 69 . h N m\O O h N 41 h It o(710 000 �(7 �OR, N O O v) N O o0 0o N O O1 O Q1 h DD M oo M ..r 00 N llc�O _^ Q1 H � Q ,�. 69 En 69 69 V4 69 cd cd 110 mm �t te) 7 oo O N 00 V U DD T n 01 N co Q o kr) M W M M 00 oc N oo h h C1' M M M M oo M h U1 V7 h M M .--i M M O d 69 69 69 69 469 69 - z oo W 7 w1 h O oo h Q\ 00 \O 00 C) Vl � Vl Vl �D W �T O - v h Q\ M co h h Vkf') 00 o0 �O h M h h m M o0 h O\ O w) w� O O V"1 ln 0 M oo (+1 01 h N NM h 00 M h 01 i M N �..� m 69 6R 69 69 69 69 0 LL N L y L O b C3 00 7� O N N y ti U y ct � O t,3 •a3 � C. .� b1J U 9 E > U G cd - 115 - I Table 2 COUNTY OF HAWAII 3 { Changes in Net Assets j i Last Six Fiscal Years 3 Fiscal Year i 2003 2004 2005 2006 2007 2008 Program Revenues Governmental activities: Charges for services: j General government $ 1,911,070 $ 1,947,554 $ 3,227,420 $ 4,032,542 $ 4,460,016 $ 6,017,819 Public safety 4,349,355 5,061,174 6,262,259 6,975,962 5,798,126 5,843,733 Highways and streets 5,324,908 6,052,544 7,629,139 9,079,084 9,354,639 9,701,815 Health,education and welfare 991,725 884,075 1,272,091 980,147 799,075 754,758 Culture and recreation 1,593,620 1,588,945 1,521,127 1,439,784 1,634,008 1,595,409 Sanitation 10,596,469 13,653,722 15,465,478 16,469,745 18,486,502 18,643,952 Operating grants and contributions 31,544,494 33,327,191 36,370,993 38,252,889 38,068,138 46,117,399 i Capital grants and contributions 19,064,821 9,668,981 26,221,627 14,801,828 7,805,986 9,327,408 Total governmental activites program revenues 75,376,462 72,184,186 97,970,134 92,031,981 86,406,490 98,002,293 i Business-type activities: Charges for services: Health,education and welfare $ 304,671 $ 303,047 $ 314,971 $ 338,141 $ 345,802 $ 365,655 Operating grants and contributions 147,997 143,769 135,829 141,019 134,211 125,795 Total business-type activities program revenues 452,668 446,816 450,800 479,160 480,013 491,450 Total primary grovernment program revenues $ 75,829,130 $ 72,631,002 $ 98,420,934 $ 92,511,141 $ 86,886,503 $ 98,493,743 Expenses Governmental activities: General government $ 36,461,949 $ 40,085,357 $ 51,262,329 $ 38,264,132 $ 46,349,904 $ 68,794,961 Public safety 77,131,374 90,434,696 94,422,057 106,067,466 118,010,316 137,500,608 Highways and streets 15,512,957 17,563,608 20,857,341 24,783,476 28,185,968 33,577,707 Health,education and welfare 20,205,386 23,041,963 21,503,635 20,181,685 23,203,874 14,986,972 Culture and recreation 16,430,590 15,979,854 16,124,457 19,464,962 26,948,501 20,450,172 Sanitation 19,022,213 20,084,654 26,669,660 27,265,515 42,682,281 41,254,728 Interest on long-term debt 8,680,999 9,553,966 8,718,758 10,168,710 10,303,332 13,117,325 Total governmental activities expenses 193,445,468 216,744,098 239,558,237 246,195,946 295,684,176 329,682,473 Business-type activities: Health,education and welfare 450,343 466,143 484,879 547,201 698,329 556,304 _ Total business-type activities expenses 450,343 466,143 484,879 547,201 698,329 556,304 Total primary government expenses $ 193,895,811 $217,210,241 $240,043,116 $246,743,147 $296,382,505 $330,238,777 Net Revenue(Expense) Governmental activities $(118,069,006) $(144,559,912) $(141,588,103) $(154,163,965) $(209,277,686) $(231,680,180) Business-type activities 2,325 (19,327) (34,079) (68,041) (218,316) (64,854) Total primary government net expense $(118,066,681) $(144,579 239) $(141,622,182) $(154,232,006) $(209,496,002) $(231,745,034) General Revenues and Other Changes in Net Assets Governmental activities: a General revenues: Property taxes $ 109,151,524 $ 119,864,237 $ 129,775,410 $ 152,182,806 $ 183,611,050 $210,217,690 Public service company taxes 5,063,897 5,332,478 6,351,273 6,811,483 7,396,084 8,381,367 Franchise taxes 4,816,565 5,373,144 6,016,890 7,328,887 8,520,133 9,026,841 Fuel taxes 7,343,088 7,552,317 7,580,740 7,857,394 8,471,453 7,887,998 Grants and contributions not restricted to specific programs 13,931,403 15,251,443 16,734,850 18,510,262 18,999,596 19,395,089 Investment earnings 1,936,635 1,729,531 2,957,188 4,976,178 9,727,911 11,454,850 Miscellaneous 4,641,884 4,825,259 3,657,794 2,110,854 3,063,413 7,801,194 Total governmental activities 146,884,996 159,928,409 173,074,145 199,777,864 239,789,640 274,165,029 Business-type activities: General revenues: Investment earnings 12,084 8,006 13,580 22,874 35,551 33,828 Total business-type activities 12,084 8,006 13,580 22,874 35,551 33,828 Total primary government $ 146,897,080 $ 159,936,415 $ 173,087,725 $ 199,800,738 _L239,825,191 $274,198,857 Changes In Net Assets Governmental activities $ 28,815,990 $ 15,368,497 $ 31,486,042 $ 45,613,899 $ 30,511,954 $ 42,484,849 Business-type activities 14,409 (11,321) (20,499) (45,167) (182,765) (31,026) Total primary government changes in net assets $ 28,830,399 $ 15,357,176 $ 31,465,543 $ 45,568,732 _L 30,329,189 $ 42,453,823 Unaudited-see accompanying independent auditors'report. -116- i M � N O a h b 10 H C, V 7 Oho Ohl V�1 .-• �n N M O �n H9 69 j Mn N C, 10 p vOii ° 1°0 n w N O %C C%l O lc %C� N N OMi 7 m N C V'1 N h M .N-� 00 M O 10 M N O N W oo h - 10 Oi 10 - Ol N vl h� N� p �n v C M M M O O N N V n O 7 b4 69 I O N N 10 h M 10 W C4 N O _ p n �rn v N N o0 v1 M �D oo O V .- N 10 �n h GO O w M V 00 V M M h 0 M M --� DD 01 M cc N r I% r 7 VNi N D1 OM+ m V�1 (O°1 t N h D1 N 7 C14 10 lc�W Q J M N M I 3 S oo� CIo w N h Qi 0 O 2 y f3 69 Fl C7 k' •�- O � N O �O �D � c'1 O h i 7 0 w ^ c°iom rn nnv t - l0 OO n lO 7 N V O- d 10 n N N VOl M Do h - r b V 16.6 7 O a 10 7 1 m b9 ~ Vi V1 T O 10 00 V M (71 10 .� O+ O lO N h lO h i O h O ONO CO N w 7 O lO O h M N W N n 17, • 69 ..n 69 V� O V1 M O Nt O O ool p, ch N m b N UN1 .h+ Obi 'n b N b K d w .a m � v m o ti P4 �a Z a o P. Z w oq F F - 117- S i Table 4 COUNTY OF HAWAII 1 J Changes in Fund Balances,Governmental Funds (Modified accrual basis of accounting) i Last Ten Fiscal Years (Amounts in thousands) _ Fiscal Year 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Revenues: ' Property tax $84,792 $ 83,271 $ 84,240 $93,712 $109,991 $121,868 $131,087 $153,207 $181,446 $208,313 �- Public service company tax - - - 5,108 5,064 5,332 6,351 6,812 7,396 8,381 Fuel tax 5,900 6,103 6,450 6,422 7,343 7,552 7,581 7,857 8,471 7,888 Public utility franchise tax 3,953 3,950 4,777 4,993 4,817 5,373 6,017 7,329 8,520 9,027 Licenses and permits 6,952 7,261 7,412 7,781 9,261 11,840 14,442 16,544 16,269 15,918 Intergovernmental 43,057 38,383 55,034 68,918 65,203 58,559 73,372 69,637 63,599 72,601 Charges for services 10,148 11,215 12,056 11,689 13,481 14,467 18,149 19,852 21,685 22,154 Invesment earnings 5,552 5,284 6,409 3,801 2,066 1,806 3,104 5,223 10,291 12,144 Miscellaneous 3,476 2,416 2,529 3,035 6,179 4,718 4,450 4,380 5,073 7,151 Total Revenues 163,830 157,883 178,907 205,459 223,405 231,515 264,553 290,841 322,750 363,577 } Expenditures: Current: General government 20,797 21,442 22,073 20,192 22,317 23,070 26,183 31;153 37,652 42,991 Public safety 56,035 58,395 59,391 61,870 64,667 69,117 76,404 83,591 93,241 103,617 Highways and streets 8,148 8,006 9,998 8,376 8,675 9,542 9,787 12,608 14,033 19,529 a Sanitation 12,287 12,856 13,481 14,789 16,629 17,602 21,883 26,565 31,817 33,405 Health,education and welfare 5,310 5,079 8,344 16,726 18,867 19,047 19,870 19,050 21,470 24,609 Culture and recreation 12,321 11,526 12,085 12,127 13,086 13,169 13,982 14,731 17,118 18,179 Pension and retirement contributions 9,785 5,641 3,679 11,019, 7,926 11,081 14,204 19,937 21,796 24,296 ; Employees'healthinsurance 9,264 9,544 10,773 12,198 12,758 14,256 16,168 16,133 16,941 18,089 j Other post employmnet benefits - - - - - - - - - 13,629 Miscellaneous 3,617 4,224 4,040 5,330 5,629 7,128 6,133 6,780 5,108 5,344 Debt service: Principal 7,974 8,862 9,399 10,025 11,800 12,826 13,150 14,060 16,076 16,548 # Interest 7,508 7,759 8,416 8,467 8,469 9,283 9,534 9,914 9,894 13,116 Capital outlay 28,708 21,909 37,648 41,580 32,952 23,474 32,816 30,588 52,285 70,156 Total Expenditures 181,754 175,243 199,327 222,699 223,775 229,595 260,114 285,110 337,431 403,508 Revenues over(under)Expenditures (17,924) (17,360) (20,420) (17,240) (370) 1,920 4,439 5,731 (14,681) (39,931) i Other Financing Sources(Uses): Sale ofassets 54 28 16 15 9 1,593 1,486 82 5 3,470 i Capital leases - 2,677 23 930 1,353 1,474 1,369 404 2,403 2,187 _ State Revolving Fund loans 1,325 5,530 - 3,422 578 853 - 1,504 25 6,255 1,916 a Sale ofbonds - - 29,878 - 15,175 37,262 1,725 30,000 25,000 85,000 - .� Refunding bonds 18,776 24,595 31,607 Premium on bonds - - - - - - 3,025 972 3,099 Refunding bonds issuance costs - - - - - - (129) - (218) Payment to refunded bond escrow agent - (18,776) - - - - (25,885) - (32,699) - I Refund to lot owners (212) - - - - - - - Transfers in 30,385 25,647 28,625 29,529 29,943 39,440 42,119 45,691 59,139 64,929 Transfers out 3(0,385) (25,634) (28,568) (30,367 29,943 39,440 (42,119) (45,691) (59,139) (64,929) Total other financing sources 1,167 38,126 3,518 15,860 39,477 4,792 35,965 26,483 95,452 7,573 Net change in fund balances $(16,757) $ 20,766 $(16,902) $ (1,380) $ 39,107 $ 6,712 $ 40,404 $ 32,214 $ 80,771 $(32,358) I i Debt service as a percentage of noncapitalexpenditures 10.1% 10.8% 11.0% 10.2% 10.6% 10.7% 10.0% 9.4% 9.1% 8.9% Unaudited-see accompanying independent auditors'report. 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V) r• 00 Vl \D V) to [� .� � �' M V1 h 0\ .--i — _ O �y O O M 0\ O V1 00 N 7 N 00 N O M 't N iy' M 0\ O h V1 00 00 W U O O O h Vn O M r- 00 \O U ,U. �•' i. O 'C V V) O N W 0\ N O V) .�+ N d' a> h 0\ [-- h M DD H ' N -- N \O M \D M a M M N M GS IS ~ 4 C3 k L' 0 El ti p O N b � � coo °o `� y •� � aai _ 4. -p +' •cy Q vi U O 004 —as R as 3 a�i o •% > 0 0 p t�. `� a°> o P, El H v ai �'' y O.U •°j• cppa o 0 0 5b o o � dxU � dUx mU� dA oo N °oN o F l — 122— i i 1 Table 6 l COUNTY OF HAWAII { Principal Taxpayers June 30,2008 and 1999 i. i Fiscal Year 2008 Fiscal Year 1999 Percentage Percentage 2007 of Total 1998 of Total Assessed Assessed Assessed Assessed Taxnaver Business Valuation Rank Valuation Valuation Rank Valuation Hualalai Investors LLC Developer/Hotel $ 241,692,800 1 0.8% Hilton Land Investment 1 LLC Hotel 225,835,700 2 0.7% - - Mauna Kea Development Corp. Developer/Hotel 204,812,400 3 0.7% - - WB-LCP Orchid Owner LLC Hotel 162,254,700 4 0.5% - - WB KD Acquisition LLC Developer 150,186,100 5 0.5% - - Mauna Lani Resort Inc. Developer/Hotel 110,729,300 6 0.4% 77,960,100 6 0.7% 1250 Oceanside Partners Developer 95,440,700 7 0.3% - - Kona Coast Resort Ltd. Condo/Time Share 82,733,300 8 0.3% 45,528,800 9 0.4% BRE/Waikoloa LLC Hotel 73,931,400 9 0.2% - - Kona BB Property Hotel 64,923,900 10 0.2% - - Kaupulehu Makai Venture Developer/Hotel - - 153,200,100 1 1.3% s Global Resort Partners Hotel - - 122,500,000 2 1.0% South Kohala Resort Corp. Developer - - 102,123,700 3 0.9% t Mauna Kea Beach Hotel Corp. Hotel - - 96,063,200 4 0.8% Kamehameha Schools(a) Land trust - - 83,292,500 5 0.7% M.L.Hotel Investors LP Hotel - - 65,543,100 7 0.5% KM Kona Partners Developer - - 54,628,600 8 0.4% Mauna Lani Resort Inc.(Operations) Agriculture - - 41,618,600 10 0.3% $1,412,540,300 1.4% $ 842,458,700 7.0% Note: Gross valuation at January 1,2007: $30,724,281,200 Gross valuation at January 1,1998: $12,074,938,272 NOTES: (a) Formerly know as BP Bishop Estate Trustees. I Source: County of Hawaii,Department of Finance,Real Property Tax Division i { Unaudited-see accompanying independent auditors'report. j i - 123 - 1 i i I i i t i i h j 4. 1 O N U � O O O 01 h ti 00 N d; to to O y H O Q 64 - rii p O p 0 0 0 0 0 0 0 o F N s0 5� C� bOq, O O O o as G N w do V) -IT - C� S: N , h M n V d' N 0 kr \�O r- 00 rOl O �y (U U rn O oN0 O\ O NV� 00 O O i ^C U r. — N .4 C �+ Goe) > Ol M � h 0 Q �." 00 h r- -t 0000 WW) a yC O O kf t-- 00 h kr^ �6 O 4? .� t o A 1 � y # N y U o O i U � �--� M kn � V 10 y }" a O O\ D\ O\ Ol O\ O\ •^ O sue, a o U o \O h M N to 00 N ..., ��.' N M GO.^ 7 N h cr1 - f'" O 00 � N t- 4 00 '�' F." N U - O h M h 00 N M N O cd U h 00 ON O N .h. N L1r S�, •� - 59 O ^ W h h do w N O CI N C0 00 "t O to .3 M O\ O� 7 00 N M r- - O \o \0 N O h N h N llo Iri *C4 U a 00 < O N Okn �2 O Q o � * N i ti �I O O N N N N N 0 i Li, N O i E 3 - 124- I a i 00 _ _W In N O O �o . N IN 0..-�— — .--i'-i .-i— N O y fA � O � O y u 0 0 0 0 0 0 0 0 Up 1n N M M � h V1 • U O � �' N DD M 7 0 cV `O N -n In V1 Vl 110 kn !n In Q i C H a o y o0 "q N �D t-i °z > U 64 0 O0000 n 0000 � a z H a o i • p °° ° Y��1 M n Val O o0 N V-n v1 T M •p et , O .h. Q5 N y h o0 O O �n 7 C4 w 64 N M N M-n 41 C ++ O+ 10 hn h• M m �n V 'b O Oi N \0 �h N 7 00 M \O D\ M v1 h O N 3 d y Z; — M M M ot A Q rw '�•� .4 01 �o N O h h O cyC H rr N M N 7 O N �O O 00 M Q\ Q1 M 7 'y N h ON N �O 10 O H O OO �n 0 0 O " 7 M V cl lO O �O T %O O O �l .4 E of 7 00 7 7 N �n \0 7 N O P. > N •--� N N M N W O O ` v! Mr ON h llO 00 00 v1 O+ p d Qn h lD 7 N M o0 00 rNii > Y p vi r 7 vi Oi'n O y N Z >' .�-i . O.O-i O a, h Oi G p . U 66 C h 00 00 m 1 1 00 1 h .h. 0\00 N 7 O ONi �n n vNi N iC w LL CC O\ N O\h M h• N tt Vn \D N cd N O1 O` O\ V 7 10 00 O m p L p ZJ a M o0 M D N O 00 O O p ❑ 64 N N N M M M N IT y U ur W) N 00 CC h O 7 Vl 00 p, U q p V O lh N f �n M r 'p ,O j oornrno°orn \\00 � � � o a y N en M M M N N N Cl) N Y 64 C lu > O O O O O V1 00 Q` 2JN �' tLo O C G b N O\ n 00 00 N.^•�T y O 4) b11 O O vi •-� �p N O LS, P. U h O 00 00 h N\O ON h E 40. 00 'V .n M .M.. m � .fir 00 01 10 " 0 ..r _ N N 64 bOD N � a°�i � y N �y bA ' O, U O 01 0 0 0 0 0 0 0 0 0 W U (y ' N N N 0 N N N N N N O C — 125 - ; i I i Table 9 s COUNTY OF HAWAII Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years Debt Percent of Applicable to Net Taxable Fiscal Legal Debt Property Per Year Margin(a) Value(b) Capita(c) 1999 $ 129,633,204 1.3% $ 910 i 2000 162,716,490 1.6% 1,094 2001 156,636,220 1.6% 1,032 2002 161,310,657 1.5% 1,042 2003 187,316,839 1.6% 1,180 2004 176,693,195 1.4% 1,082 2005 195,198,142 1.3% 1,167 2006 205,219,940 1.2% 1,199 2007 281,836,503 1.2% 1,633 2008 265,431,280 1.0% N/A NOTES: (a)See Table 10 for debt applicable to legal debt margin. (b)See Table 5 for net taxable property values. (c)See Table 11 for population data. Details regarding the County's outstanding debt can be found in the notes to the basic financial statements. Unaudited-see accompanying independent auditors'report. i I s - 126- i ,a? 3' 7 O O °� O vi vi � 00 69 69 4) 69 6A 69 N O c� M O 07 N N N w O W M M O 7 69 Erg 1= O 00 N oo y y0 9 O y - � N N ?: 4 -" �' 0 o v v n o co rn rn s EA) a o � � � a o m c o O M h cd 99 U 'O y y W M q M N O R U 00 7r) ,� .3 O vl 00 �O G �- O .5 ° y o, -• oo ro N Cl M M o V c� 46S ra � 0 10 69 69 p O N -r 00 CA a h bOA 30 _ O � 69 69 d 07 7 '� O C � T w^ °° A A a M Z - 127- i I i I i t Table 11 COUNTY OF HAWAII i a Demographic and Economic Statistics Last Ten Fiscal Years i i i Fiscal Personal Per i Year Resident Income Capita Ended Population (thousands Personal School Unemployment June 30, as of July 1 of dollars) Income Enrollment Rate A 1998 145,833 $ 2,865,367 $ 19,648 30,715 8.7% 1999 146,970 2,987,074 20,324 30,926 7.8% 2000 148,677 3,195,347 21,435 30,193 4.7% 2001 150,806 3,371,216 22,347 29,792 5.0% 2002 153,040 3,563,723 23,268 29,826 4.6% 2003 156,127 3,721,683 23,808 29,635 4.6% 2004 159,865 4,056,218 25,331 29,827 3.9% 2005 164,462 4,439,841 26,946 30,262 3.3% 2006 169,061 4,749,753 28,036 30,539 2.9% 2007 172,547 N/A N/A 30,544 3.4% i i Source: County of Hawaii,Department of Research and Development i Unaudited-see accompanying independent auditors'report. i i i i i - 128 - . j i I i Table 12 COUNTY OF HAWAII Principal Employers,County of Hawaii June 30,2008 and 1999 2008 1999 Percentage Percentage of Total County of Total County Employer Employees Rank Employment Employees Rank Employment State of Hawaii 8,009 1 9.6% 7,450 1 11.7% County of Hawaii 2,538 2 3.0% 2,250 2 3.5% United States Government 1,279 3 1.5% 850 5 1.3% Hilton Waikoloa Village 1,200 4 1.4% 1,200 4 1.9% Fairmont Orchid Hawaii 900 5 1.1% 554 7 0.9% KTA Super Stores 800 6 1.0% 776 6 1.2% Mauna Lani Bay Hotel&Bungalows 785 7 0.9% 800 8 1.2% Hapuna Beach Prince Hotel 650 8 0.8% 579 9 0.9% Four Seasons Resort Hualalai 587 9 0.7% - - North Hawaii Community Hospital 438 10 0.5% - Mauna Kea Beach Hotel - (closed for renovations in 2008) - - 543 10 0.9% C.Brewer&Co. - - 1,987 3 3.1% Total 17,186 20.5% 16,989 26.6% Total employee count 83,792 63,850 s Source: County of Hawaii,Department of Research and Development Unaudited-see accompanying independent auditors'report. 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