REVENUES
Revenues
Inter-Fund Transfer
Fund Balance
Transfer (CIP)
TOTAL REVENUES
GENERAL
FUND
HIGHWAY
FUND
SEWER
FUND
GOLF
FUND
LIQUOR
FUND
BEAUTIFICATION
FUND
DEBT
SERVICE
FUND
PUBLIC
ACCESS
FUND
CRIMINAL
ASSETS
FORFEITURE
FUND
SOLID
WASTE
DISPOSAL
FUND
PARKS AND
RECREATION
IMPROVEMENT
& MAINTENANCE
FUND
HOUSING &
COMMUNITY
DEVELOPMENT
FUND
HOUSING
DEVELOPMENT
FUND
KALEPA
HOUSING
FUND
PAANAU
HOUSING
FUND
G.E. TAX
FUND TOTAL
EXPENDITURES
General Government
Public Safety
Sanitation & Waste Disposal
Welfare & Education
Highway & Equipment
Culture & Recreation
Debt Service Charges
Pensions & Retirements
TOTAL EXPENDITURES

40,175,159 786,363 40,961,522
180,910,190 17,338,000 8,514,000 1,006,500 800,470 375,000 45,000 9,588,500 180,032 203,500 282,000 1,155,148 749,000 19,775,000 240,922,340
51,363,793 784,176 100,008 52,247,977
(31,168,933) 3,925,772 1,722,345 170,000 11,174,954 786,363 11,347,937 2,600,000 (2,140,000) (1,581,562)
10,999,926 19,814,717 30,814,643
400,000 1,535,542 52,337 27,660 55,008 1,200,000 623,591 201,201 42,995 615,243 2,355,827 7,109,404
2,310,841 2,188,172 827,091 3,083,201 1,184,721 1,350,821 1,153,196 12,098,043
(1,647,305) (1,800,000) (3,447,305)
10,993,051 402,660 17,231,473 28,627,184
148,493,952 17,073,542 12,439,772 2,728,845 1,022,807 402,660 11,174,954 786,363 100,008 22,136,437 180,032 827,091 3,083,201 1,198,143 1,364,243 19,990,827 243,002,877
12,121,231 2,175,775 180,032 14,477,038
11,174,954 11,174,954
42,522,928 3,892,319 1,439,846 553,070 238,631 2,321,720 13,422 13,422 1,606,158 52,601,516
148,493,952 17,073,542 12,439,772 2,728,845 1,022,807 402,660 11,174,954 786,363 100,008 22,136,437 180,032 827,091 3,083,201 1,198,143 1,364,243 19,990,827 243,002,877

Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2021 to June 30, 2022, and appropriates funds for the expenditures
during the same fiscal period, as summarized hereinabove. Sections 3-34 set forth the operating procedures relating to these appropriations.
Date of Introduction: March 24, 2021.
A public hearing will be held on Wednesday, May 12, 2021, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, L-hu’e, Kaua’i, Hawai’i 96766. All interested persons
who wish to present their comments may do so at the public hearing. Written testimony prior to the hearing would be appreciated. Written testimony can be submitted to the Office of the County Clerk,
Council Services Division by mail, facsimile, or via E-mail to counciltestimony@kauai.gov. Copies of the proposed Ordinance are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend this Bill at its subsequent meetings. Meeting notices are posted at least six (6) days in advance at the Office of the County Clerk, Council Services
Division and the public may also testify at any of these meetings.)
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2818 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 24, 2021, by the following vote:
AYES: Carvalho, Chock, Cowden, DeCosta, Evslin, Kuali’i, Kaneshiro TOTAL – 7,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: None TOTAL – 0.
L-ihu’e, Hawai’i, March 24, 2021
/s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i

NOTE: IF YOU NEED AN AUXILIARY AID/SERVICE, OTHER ACCOMMODATION DUE TO A DISABILITY, OR AN INTERPRETER FOR NON-ENGLISH SPEAKING PERSONS, PLEASE CONTACT THE OFFICE OF THE COUNTY CLERK,
COUNCIL SERVICES DIVISION AT (808) 241-4188 OR COKCOUNCIL@KAUAI.GOV AS SOON AS POSSIBLE. REQUESTS MADE AS EARLY AS POSSIBLE WILL ALLOW ADEQUATE TIME TO FULFILL YOUR REQUEST.
UPON REQUEST, THIS NOTICE IS AVAILABLE IN ALTERNATE FORMATS SUCH AS LARGE PRINT, BRAILLE, OR ELECTRONIC COPY.