PARKS AND
RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING &
ASSETS WASTE & COMMUNITY PUBLIC DEBT HOUSING KALEPA PAANAU
GENERAL HIGHWAY G.E. TAX LIQUOR BEAUTIFICATION FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT ACCESS SERVICE SEWER GOLF DEVELOPMENT HOUSING HOUSING
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
Revenues
Revenues 265,334,262 18,637,099 35,430,000 1,430,783 400,000 45,000 9,951,600 90,000 191,000 – – 10,398,862 1,461,800 252,200 1,218,840 837,700 345,679,146
Inter-Fund Transfer (53,110,682) – – – – – 18,392,587 – – 1,135,394 10,576,585 7,960,542 2,014,735 12,486,001 – – (544,838)
Fund Balance 11,463,667 4,562,298 11,621,251 82,025 18,766 55,008 – (1,450) 1,461,091 – – – – – 871,837 874,110 31,008,603
Transfer (CIP) (31,290,353) – – – – – – – – – – – – – – – (31,290,353)
TOTAL REVENUES 192,396,894 23,199,397 47,051,251 1,512,808 418,766 100,008 28,344,187 88,550 1,652,091 1,135,394 10,576,585 18,359,404 3,476,535 12,738,201 2,090,677 1,711,810 344,852,558
EXPENDITURES
General Government 42,965,725 – – – – – – – – 1,135,394 – – – – – – 44,101,119
Public Safety 67,149,939 – – 1,178,227 – 100,008 – – – – – – – – – – 68,428,174
Public Works 9,212,496 – – – – – – – – – – – – – – – 9,212,496
Sanitation & Waste Disposal – – – – – – 25,606,759 – – – – 16,666,679 – – – – 42,273,438
Welfare & Education 3,198,510 2,249,021 9,270,630 – – – – – 1,652,091 – – – – 12,738,201 2,075,090 1,696,286 32,879,829
Highway & Equipment – 16,821,262 35,406,071 – 418,766 – – – – – – – – – – – 52,646,099
Culture & Recreation 20,661,448 – – – – – – 88,550 – – – – 2,813,693 – – – 23,563,691
Debt Service Charges – – – – – – – – – – 10,576,585 – – – – – 10,576,585
Pensions & Retirements 49,208,776 4,129,114 2,374,550 334,581 – – 2,737,428 – – – – 1,692,725 662,842 – 15,587 15,524 61,171,127
TOTAL EXPENDITURES 192,396,894 23,199,397 47,051,251 1,512,808 418,766 100,008 28,344,187 88,550 1,652,091 1,135,394 10,576,585 18,359,404 3,476,535 12,738,201 2,090,677 1,711,810 344,852,558

Bill No. 2916 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2024 to June 30, 2025, and appropriates funds
for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-21 set forth the operating procedures relating to these appropriations.
Date of Introduction: March 27, 2024.
A public hearing will be held on Tuesday, May 14, 2024, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu’e, Kaua’i, Hawai’i 96766. Any person may
testify at the public hearing, and at any Council and Committee Meeting (at which time any Bill may be amended). Meeting notices and full-text Bills are available at least six (6) days in advance
at the Office of the County Clerk, Council Services Division and kauai.gov/Government/Council/Webcast-Meetings. Written testimony may be submitted via counciltestimony@kauai.gov,
mail, or fax. For further information, please call (808) 241-4188.

CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the Kaua’i County Council passed on first reading and ordered to print Bill No. 2916 during the March 27, 2024 Council Meeting, by the following vote:
AYES: Bulosan, Carvalho, Cowden, DeCosta, Kagawa, Kuali’i, Rapozo TOTAL – 7,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: None TOTAL – 0.
Lihu’e, Hawai’i,
March 27, 2024 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i