Honolulu
BudgetAI Summary
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.
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