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<br />February 27, 2013 <br /> <br />WATER BOARD OF THE COUNTY OF HAWAI‘I <br />NOTICE OF PUBLIC HEARING <br /> <br />NOTICE IS HEREBY GIVEN that the Water Board of the County of Hawai‘i will hold a public <br />hearing at the Department of Water Supply, Operations Center Conference Room, 889 Leilani Street, <br />Hilo, Hawai‘i on March 19, 2013, at 9:45 a.m. for the following purpose: <br /> <br />Pursuant to Sections 8-2(c) and 10-4 of the Hawai‘i County Charter, considering and adopting <br />the proposed Fiscal Year 2014 Operating Budget and 5-year Capital Improvements Budget for <br />the Fiscal Years 2014-2018. The summary of the proposed Operating Budget is as follows: <br /> <br /> <br />Receipts: <br />Water Service $18,327,000 <br />Power Charges 23,600,000 <br />Standby Charges 10,169,000 <br />Interest Income 150,000 <br />Miscellaneous Income 588,000 <br />Rental Income 214,000 <br /> TOTAL RECEIPTS $53,048,000 <br /> <br />Expenditures: <br />Purchased Power $23,600,000 <br />Personnel Services 15,566,100 <br /> Supplies, Services & Equipment 5,444,300 <br />Debt Service 2,400,000 <br />CIP Reserve 6,037,600 <br /> TOTAL EXPENDITURES $53,048,000 <br /> <br />The summary of the proposed 5-year Capital Improvements Budget is as follows: <br /> <br />Fiscal Year: <br />2014 $26,305,000 <br />2015 24,200,000 <br />2016 19,370,000 <br />2017 23,700,000 <br />2018 22,100,000 <br />TOTAL 5-YEAR C.I.P. BUDGET $115,675,000 <br /> <br />1of 2 Public Hearing Notice on DWS Budget 2-27-12 js <br /> <br />