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4 results for “honolulu zoo” · budget

  • CITY AND COUNTY OF HONOLULU HONOLULU, HAWAII Comprehensive Annual Financial

    Honolulu, HI
    Budget

    This is the table of contents and introductory material from the City and County of Honolulu's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2010, prepared by the Department of Budget and Fiscal Services under Acting Director Michael R. Hansen. The document outlines the structure of the complete financial report, including government-wide and fund financial statements, independent audit reports, management's discussion and analysis, and supplementary information on budgetary comparisons and post-retirement benefits. No specific budget figures, policy changes, or meeting discussions are presented in this excerpt.

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  • 0 Status of the City’s Finances Status of the City’s Finances 2024

    Honolulu, HI
    Budget

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.

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  • Honolulu

    Honolulu, HI
    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.

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    budget performancegeneral fund revenuecapital budgetdebt servicepublic safety
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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Honolulu City Council passed Ordinance 19-13, establishing the executive operating budget and program for fiscal year July 1, 2019 to June 30, 2020, with total revenues of approximately $3.45 billion appropriated across multiple operating funds. The budget allocates funds across numerous departments and special funds, including the General Fund ($1.99 billion), Highway Fund ($316.7 million), Sewer Fund ($390.2 million), Bus Transportation Fund ($269.9 million), and various other municipal operations such as parks, solid waste, and community development programs. The ordinance outlines revenue sources and interfund transfers to support general government functions, public services, and federal grant-funded activities throughout the city and county.

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