City and County of Honolulu THE EXECUTIVE PROGRAM AND BUDGET FISCAL YEAR 2025
BudgetMore budgets from Honolulu
- Budget
The Honolulu Office of Council Services prepared the 2025 Status of the City's Finances report to provide the City Council with details on FY 2024 operating and capital budget performance. For FY 2024 (ending June 30, 2024), actual general fund revenues exceeded budgeted amounts by $13.3 million, with notable variances including a $31.2 million surplus in investment pool returns and a $92.2 million shortfall in HART debt service recovery, while the largest departmental appropriation lapse was $14.95 million in the Honolulu Police Department's Patrol activity.
AI summary
This 2024 report from Honolulu's Office of Council Services provides an analysis of the city's FY 2023 finances (ending June 30, 2023), comparing actual versus budgeted revenues and expenditures across operating and capital budgets. The report found that general fund revenues exceeded the March 2023 estimate by $4.5 million, though Emergency Ambulance Services revenues fell significantly short by $29.8 million, while Transient Accommodation Tax revenues exceeded estimates by $5.7 million. The largest departmental appropriation lapse occurred in the Department of Transportation Services' Transportation Mobility activity at $65.3 million.
AI summary
Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.
AI summary