REPORT TO THE TWENTY-THIRD LEGISLATURE
2005 REGULAR SESSION
ON
THE HAWAII HISTORIC PRESERVATION SPECIAL
FUND
FOR FISCAL YEAR 2003 - 2004
Prepared by
State of Hawai`i
Department of Land and Natural Resources
In response to
Section 6E-3, Hawaii Revised Statutes
Honolulu, Hawai`i
April 2005
ANNUAL REPORT ON THE HAWAII HISTORIC
PRESERVATION SPECIAL FUND
Appropriation Account Number: S-03-321-CLegal Authority: Section 6E-16, Hawaii Revised Statutes_______________________
Beginning Cash Balance (7/1/03)
$20,533
Revenues
$44,144
Expenditures
$43,017
Ending Cash Balance (6/30/04)
$21,660
Ending Encumbrances (6/30/04)
$272
Net Cash Balance
$21,388
The revenues were derived from use fees, professional fees, donations, interest income, the sale of the 2004 historic preservation calendar and other merchandise and penalties/restitutions.
Moneys were expended to partially pay the salary and benefits of the Kauai Archaeologist position, burial program costs, and the Central Services Costs to the Department of Budget and Finance.
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