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COM 0032.019 2020-2022
Mitchell D. Doth vw�7 Oe,,, Deanna S. Sako �� Mayor `P'W� "'. Idiq� Director Steven A. Hunt Deputy Director Of; W40, County of Hawai i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 s Fax(808)961-8569 March 17, 2022 Z- n C Maile Medeiros David, Council Chair 39 ' And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street - Hilo, Hawaii 96720 Dear Council Chair David and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended December 31, 2021 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended December 31, 2021 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.o shiro ghawaiicounty.gov. Sincerely, Deanna Sako Director Attachment (Note: The attached report, due to its size, is not made a part of the duplicate copies of this document, but is available for viewing in the Office of the County Clerk, and online by going to the County's homepage at www.hawaiicounty.gov, choosing "Our County," then "Council Records," and then navigating to the Communication.) Comm. No. ReF. To: ReF. Date Hawaii County is an Equal Opportunity Employer and Provider l 22 H N O N '-i H � W w � W H z C H � O I i I I i i vy �O h 00 CT CO N N Cl) c1° ul� \O �o 00 Ol a, O O M M j V) "U �o t--j C� ao loo 011 M d' d" Ln N Cl) M M M M M M Cl) M Cl) d' d' d" d" d' d" d' d" d' d" d' d" '[f° eP' tr1 4('3 In M L/'S tfy M,m m m w-) (n t-1 'IT e v It 'IT "T H H H -IZV V- Q v o n o Q:> v � �lioan I I I i v v W U CIOU a ° u u v¢i Q0 ° (� °�' x on b o ani! e� u a t� N H a > o o on H W U v oa P. 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C1 LO U W 0 o- N Q 00 00 H w !� 0 w H �. w c� H trialbal.rpt GIL Trial Balance Report Page:1 311112022 1:13:02PM COUNTY OF HAWAII 12!112021 through 12131/2021 010 General Fund kfz Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 189,026,135.95 1,006,082,582.29 1,029,043,006.45 1,264,423,962.87 1,197,892,682.28 166,065,711.79 1101.02 Imprest Fund 23,699.00 0.00 0.00 0.00 0.00 23,699.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 183,763,300.49 211,116.86 2,941,956.92 370,467,077.07 215,042,115.19 181,032,460.43 1115.10 Accts Rec-Auto Div 2,161.76 2,059.02 4,220.78 12,221.48 14,690.23 0.00 1127.00 Other Receivables 7,800.00 0.00 0.00 436.80 78,427.10 7,800.00 1130.01 Due From Other Funds 202,562.88 265.00 265.00 11,259.76 2,329,152.76 202,562.88 1131.00 State Grants Receivable 7,812,730.29 0.00 86,534.82 0.00 12,585,745.54 7,726,195.47 1131.11 Due From DWS 17,341.00 0.00 0.00 0.00 226,597.20 17,341.00 1131.18 Due from DWS-07C REF 639,952.00 0.00 0.00 0.00 0.00 639,952.00 1131.19 Due from DWS-08A Pub Impr 117,541.00 0.00 0.00 0.00 0.00 117,541.00 1131.21 Due from DWS-16 B&E 14,668,750.00 0.00 0.00 0.00 0.00 14,668,750.00 1131.23 Due From DWS-20 C&D 3,405,000.00 0.00 0.00 0.00 0.00 3,405,000.00 1131.91 Due from ID 18-2013 G.O.Bonds 742,183.00 0.00 0.00 0.00 0.00 742,183.00 1131.92 Due from ID 19-2013 PI A 1,032,615.00 0.60 0.00 0.00 0.00 1,032,615.00 1131.93 Due from ID 20-20 PI 2,437,000.00 0.00 0.00 0.00 0.00 2,437,000.00 1133.00 Fed Grants Receivable 115,006,618.87 0.00 566,514.97 0.00 6,742,225.16 114,440,103.90 1171.00 Estimated Revenues 503,827,547.40 27,399.00 0.00 503,854,946.40 0.00 503,854,946.40 1172.00 Revenue Collections 226,524,748.11 CR 1,000,869,051.25 1,005,979,710.81 1,020,337,113.10 1,251,972,520.77 231,635,407.67 CR Total Assets 796,228,190.53 2,007,192,473.42 2,038,622,209.75 3,159,107,017.48 2,686,884,156.23 764,798,454.20 Liabilities 2201.00 Vouchers Payable 0.00 7,272,810.60 7,272,810.60 45,342,120.16 45,343,411.43 0.00 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 19,884.00 0.00 0.00 Page:1 trialbal.rpt GIL Trial Balance Report Page:2 3/11/2022 1:13:02PM COUNTY OF HAWAII 127112021 through 1213112021 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.00 Due To Other Funds 160,892.00 OR 160,892.00 0.00 4,935,193.23 153,893.97 0.00 2207.10 Due To Other Funds-Health Benefits 700,260.41 CR 1,400,610.08 1,406,944.75 8,419,632.18 9,126,227.26 706,595.08 OR 2207.15 Due To Other Funds-Employer FICA 280,142.16 CR 564,343.60 565,764.21 3,374,496.23 3,656,059.00 281,562.77 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,094,407.61 CR 4,189,042.74 4,175,360.43 25,088,608.18 27,169,333.48 2,080,725.30 CR 2207.20 Due To Other Funds-Sal&Wages 4,152,885.56 OR 11,185,993.69 11,164,826.73 68,393,936.72 72,525,655.32 4,131,718.60 OR 2207.25 Due to Other Funds-Deductions 2,925,543.30 CR 5,888,153.88 5,885,747.62 34,662,115.27 37,585,252.31 2,923,137.04 CR 2209.20 Him Ben&Employee Ded Payable 30,041.59 CR 4,408.16 8,816.32 34,449.75 68,899.50 34,449.75 CR 2214.00 Other Payables 0.20 CR 0.20 0.00 161,340.76 0.00 0.00 2214.01 Advance Pmts Received 10,751,269.77 CR 35,600.00 36,100.00 37,460.85 10,633,831.90 10,751,769.77 OR 2214.37 FRESH System Updates Payable 45,868.07 CR 0.00 Mo 0.00 0.00 45,868.07 CR 2229.01 RPT Appeals Cost Deposit 1,350.00 CR o.00 150.00 15,850.00 150.00 1,500.00 CR 2229.02 RPT Excess Over Upset 705,989.38 CR 24,784.65 0.00 429,022.19 0.00 681,204.73 OR 2229.06 RPT Dedication Deposits 2,059.00 CR 0.00 164.00 100.00 2,323.00 2,223.00 CR 2229.07 RPT OverpmtstRefunds Payable 1,206,147.67 CR 0.00 163,024.44 1,913,133.06 682,226.81 1,369,172.11 CR 2241.00 Appropriation 684,766,606.71 OR 211,224.00 238,623.00 2,234,386.68 687,028,392.39 684,794,005.71 CR 2242.00 Expenditures 172,315,159.66 31,351,972.67 2,672,607.90 400,157,572.12 199,163,047.69 200,994,524.43 2244.00 Res For Encumbrances 23781,786.52 CR 2,468,614.97 1,859,212.54 357,937,637.38 200,170,962.16 23,172,384.09 CR 2248.05 Deferred Liquor Revenue 48.00 0.00 0.00 182,444.00 0.00 48.00 2248.10 RPT Deferred Revenue 183,763,300.49 CR 2,733,434.90 2,594.84 213,170,430.76 368,595,392.64 181,032,460.43 OR 2271.00 Fund Balance 20,581,980.32 CR 0.00 0.00 0.00 0.00 20,581,980.32 CR 2271.06 Fd Bal Res For Drug Ent 32,354.14 OR 0.00 0.00 0.00 D.DO 32,354.14 CR 2271.19 Fund Bal Desig Future Yr 32,101,447.00 OR 0.00 0.00 0.00 0.00 32,101,447.00 OR 2271.20 Fund Bal Desig Sp Duty 77,851.38 CR 0.00 0.00 0.00 0.00 77,851.38 CR 2271.51 FB Res Taxicab Investig 55,782.50 OR 0.00 0.00 0.00 0.00 55,782.50 CR 2271.61 Fund Bal Res Liquor Ctrl 988,478.93 CR 0.00 0.00 0.00 0.00 988,478.93 OR Page:2 trialbal.rpt GIL Trial Balance Report Page:3 3/11/2022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 12131/2021 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.68 Fund Sal Desig Future Yr-Liq Control 32,000.00 CR 0.00 0.00 0.00 OM 32,000.00 CR 2273.00 Fdbal Desig ImpresUPC 43,699.00 CR 0.00 0.00 0.00 0.00 43,699.00 CR 2278.07 Res For Bond Rac-DWS 18,831,243,00 CR 0.00 0.00 0.00 0.00 18,831,24100 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 742,183.00 CR 0.00 0.00 OM Mo 742,18100 CR 2278,92 Res for Bond Rec-ID 19-2013 P1 A 1,032,615.00 CR 0.00 0.00 0.00 OM 1,032,615.00 CR 2278.93 Res for Bond Rec-ID 20-20 PIE 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2403.00 Encumbrances 23,781,786.52 1,859,212.54 2,468,614.97 200,118,660.57 176,946,276,48 23,172,384.09 Total Liabilities 796228,190.53 CP 69,351.098,68 37.921.362,35 1,366,628.474.09 1,838'851T33634 764T798,454 20 CR Assets 796.228,190.53 2,007,192,473,42 2,038,622 209.75 3,169,107 01T48 2.686 884,156 23 764,798.454.20 Liabilities and Fund Balance 796228,190.53 CR 69,351,098,68 37,921,362,35 1 r366,628,474.09 1,838.851,335.34 764,798,454.20 CP Total General Fund 0.00 2,076,543.572.10 2.076,543,572.10 4,525,735.49157 4T525 735,491 57 000 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 3/1112022 1:13:02PM COUNTY OF HAWAII 12/11/20211 through 12/31/2021 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 28,987,828.29 2,998,663,73 2,760,674.85 19,206,098.48 16,432,565.71 29,225,817.17 1127.00 Other Receivables 245.69 0.00 0.01 245.69 1,801,998.87 245.68 1130-01 Due From Other Funds 3,792.71 Mo 238.60 1,149.73 816,443.55 3,554.11 1133.00 Fed Grants Receivable 990,352.01 0.00 0,00 0.00 715,235.59 990,352.01 1171.00 Estimated Revenues 43,280,864.00 0.00 0.00 43,280,864.00 0.00 43,280,864.00 1172.00 Revenue Collections 12,804,703.23 CR 1,117.33 2,991,842.87 1,814,010.58 17,609,439,35 15,795,428,77 CR Total Assets 60458,379,47 2,999.781.06 5,752,756.33 64,302,368.48 37,375,68107 57.705,404,20 Liabilities 2201.00 Vouchers Payable 0.00 839,108.32 839,108,32 4,727,903.75 4,727,903.75 OM 2207,00 Due To Other Funds 2,918.44 CR 2,918.44 0.00 616,06023 0.00 0.00 2207,10 Due To Other Funds-Health Benefits 65,998,41 CR 133,409.69 134,358.10 809,787.46 876,734.28 66,946,82 CR 220715 Due To Other Funds-Employer FICA 36,953.95 CR 74,30622 77,072.82 443,808.14 483,528.69 39,720,55 CR 2207.17 Due to Oth Fds-Retiremt Ben 134,108.13 CR 274,331.48 280,994.08 1,621,943.58 1,762,714.31 140,770.73 CR 220720 Due To Other Funds-Sal&Wages 326,168,86 CR 974,853.02 1,063,069.89 6,262,502.18 6,676,887.91 414,385.73 CR 2207.25 Due to Other Funds-Deductions 215,961.21 CR 441,497.30 452,860.77 2,660,840.95 2,888,165.63 227,324,68 CR 2209.20 Hlth Ben&Employee Ded Payable 6,448.40 CR 1,798.01 3,596.02 8,246.41 16,492,82 8,246.41 CR 2241.00 Appropriation 48,628,511.27 CR 0.00 0.00 0.00 48,628,511.27 48,628,511,27 CR 2242.00 Expenditures 13,773,700,49 3,145,110.51 283,297,72 23,931,323.76 7,295,810.48 16,635,513.28 2244.00 Res For Encumbrances 4,448,545.62 CR 245,373.57 33,833.72 7,985,045.35 6,874,403.85 4,237,005.77 CR 2271.00 Fund Balance 21,412,691.35 CR 0.00 0.00 0,00 0.00 21,412,691.35 CR 2271.05 Fund Balance--Designated 1,000,00 CR 0.00 0.00 0.00 0,00 1,000.00 CR 2271.19 Fund Bal Desig Future Yr 3,301,305.00 CR 0.00 0.00 0.00 0.00 3,301,305.00 CR 2271.38 Fund Bal-Fuel Tx C 20-22 100,014.94 CR 0.00 0.00 0.00 0.00 100,014.94 CR Page:4 trialbal.rpt G/L Trial Balance Report Page:5 3/11/2022 1:13:02PM COUNTY OF HAWAII 121112021 through 12131/2021 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 4,448,545.62 33,833.72 245,373.57 6,874,403.85 2,637,398.08 4,237,005.77 Total Liabilities 60,458,379.47 CR 6,166.540.28 3,413,565.01 55,941,865.66 82,868,551.07 57.705,404.20 CR Assets 60,458,379.47 2,999,781.06 5.752,756.33 64,302,368.48 37,375,683.07 57,705,404.20 Liabilities and Fund Balance 60,458379.47 CR 6,166,540.28 3,413,565,01 55,941,865.66 82,868,551.07 57,705,404.20 CR Total Highway Fund 0.00 9,166.321.34 9,166321.34 120,244,234.74 120,244,234.14 0.00 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 3/11/2022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 12/31/2021 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 41,391,831.77 5,665.25 2,349,232.09 30,633,743.48 9,494,970.97 39,048,264.93 1127.00 Other Receivables 0.00 0.00 0.00 0.00 20,310,054.81 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 49,208.96 0.00 1171.00 Estimated Revenues 37,500,000.00 0.00 0.00 37,500,000.00 0.00 37,500,000.00 1172.00 Revenue Collections 10,064,645.56 CR 0.00 0.00 20,310,054.81 30,374,700.37 10,064,645.56 CR Total Assets 68,827,186.21 5,665.25 2,349,232.09 88.443,798.29 60,228,935.11 66,483.619.37 Liabilities 2201.00 Vouchers Payable 0.00 2,210,690.98 2,210,690.98 6,439,315.03 6,439,315.03 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 15,121.69 10,994.76 0.00 2207.10 Due To Other Funds-Health Benefits 4,147.70 CR 8,295.40 8,295.40 52,606.63 56,754.33 4,147.70 CR 2207.15 Due To Other Funds-Employer FICA 3,867.77 OR 7,695.77 7,651.82 46,240.49 50,064.31 3,823.82 CR 2207.17 Due to Other Funds-Retiremt Ben 11,128.04 CR 21,884.37 21,740.58 131,443.03 142,427.28 10,984.25 CR 2207.20 Due To Other Funds-Sal&Wages 32,089.34 OR 90,968.04 90,501.51 541,455.58 573,078.39 31,622.81 CR 2207.25 Due to Other Funds-Deductions 20,486.99 CR 41,565.17 41,230.08 250,690.16 270,842.06 20,151.90 CR 2209.20 Hith Ben&Employee Ded Payable 2,832.77 OR 0.00 0.00 2,832.77 5,665.54 2,832.77 CR 2241.00 Appropriation 39,252,704.64 CR 0-00 0.00 0.00 39,252,704.64 39,252,704.64 CR 2242.00 Expenditures 7,011,995.66 2,372,794.41 30,216.93 11,464,704.16 2,110,131.02 9,354,573.14 2244.00 Res For Encumbrances 3,026,345.50 OR 226,030.28 43,611.66 3,031,146.70 4,122,368.94 2,843,926.88 CR 2271.00 Fund Balance 36,511,924.62 CR 0.00 0.00 0.00 0.00 36,511,924.62 CR 2403.00 Encumbrances 3,026,345.50 43,611.66 226,030.28 4,122,368.94 1,278,442.06 2,843,926.88 Total Liabilities 68 827,18621 CR 5,023,536 08 2,679,969.24 28,097,925.18 54,312.788.36 66,483619.37 CR Page:6 trialbal.rpt G!L Trial Balance Report Page:7 311112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 1213112021 Assets 68,827,186.21 5,665.25 2.349,232.09 88,443,798.29 60228,935.11 66,483,619.37 00 Liabilities and Fund Balance 68,827,186.21 CR 5,023,536.08 2,679,969.24 26,097.925 18 54.312,788.36 66,483,619 37 CR IN Total General Excise Tax Fund 0.00 5,029,201.33 5,029,201.33 114,541,723.47 114,541,723.47 0.00 Page:7 trialbal.rpt G1L Trial Balance Report Page:8 3111/2022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,732,549.24 1,002,331.00 982,918.01 8,577,426.52 6,552,011.44 12,751,962.23 1101.02 Impost Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,563,667.11 CR 73,427.30 946,069.26 2,716,034.51 8,067,267.53 2,436,309.07 CR 1115.78 Allow For Doubtful Accts 833,184.52 CR 0.00 0.00 0.00 0.00 833,184.52 CR 1130.01 Due From Other Funds 0.00 1,640.97 0.00 1,640.97 1,607,241.49 1,640.97 1133.00 Fed Grants Receivable 242,245.59 0.00 0.00 0.00 3,202.60 242,245.59 1171.00 Estimated Revenues 16,214,680.00 0.00 0.00 16,214,680.00 0.00 16,214,680.00 1172.00 Revenue Collections 5,624,383.44 CR 814.00 964,913.54 146,921.37 6,735,404.35 6,588,482.98 CR Total Assets 21,168,639.76 1,078,213.27 2,893,900.81 27,656,703.37 23,265,127.41 19,352,952.22 Liabilities 2201.00 Vouchers Payable 0.00 376,770.96 376,770.96 2,615,695.04 2,615,695.04 0.00 2207.00 Due To Other Funds 18,306.40 OR 18,306.40 0.00 569,009.85 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 18,089.98 CR 35,719.62 35,854.90 203,127.76 221,353.02 18,225.26 CR 2207.15 Due To Other Funds-Employer FICA 11,750.89 CR 23,360.02 23,174.78 144,633.30 156,198.95 11,565.65 CR 2207.17 Due to Oth Fds-Retiremt Ben 39,693.25 CR 79,276.47 79,676.24 469,813.27 509,906.29 40,093.02 OR 2207.20 Due To Other Funds-Sal&Wages 107,491.77 CR 306,836.18 313,588.97 1,729,663.90 1,843,908.46 114,244.56 CR 2207.25 Due to Other Funds-Deductions 68,092.06 CR 137,051.83 136,950.56 826,588.30 894,579.09 67,990.79 CR 2209.20 Him Ben&Employee Ded Payable 168.50 CR 2,513.33 5,026.66 2,681.83 5,363.66 2,681.83 CR 2214.01 Advance Pmts Received 132,536.73 CR 0.00 0.00 0.00 0.00 132,536.73 CR 2241.00 Appropriation 20,058,491.28 CR 0.00 0.00 0.00 20,058,491.28 20,058,491.28 OR 2242.00 Expenditures 5,069,066.78 985,226.49 89,144.84 10,250,188.52 4,285,040.09 5,965,148.43 2244.00 Res For Encumbrances 4,153,342.09 CR 18,947.08 151,767.71 4,806,469.39 5,248,820.83 4,286,162.72 CR 2248.70 Sewer Deferred Revenue 2,551,193.29 911,628.15 814.00 7,796,216.89 2,252,470.02 3,462,007.44 Page:8 trialbal.rpt G/L Trial Balance Report Page:9 3/11/2022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 12/3112021 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 3,974,215.78 OR 0.00 0.00 0.00 0.00 3,974,215.78 OR 2271.19 Fund Bal Desig Future Yr 1,808,846.00 OR 0.00 0.00 0.00 0.00 1,808,846.00 OR 2271.21 Fund Bal Desig Eqpt Repl 2,550,817.19 OR 0.00 0.00 0.00 0.00 2,550,817.19 OR 2273.00 Fdbal Desig ImprestlPC 400.00 OR 0.00 0.00 0.00 0.00 400.00 OR 2403.00 Encumbrances 4,153,342.09 151,767.71 18,947.08 5,248,820.83 962,658.11 4,286,162.72 Total Liabilities 21,168,639.76 CR 3.047,404.24 1,231,716.70 34,662,908.88 39,054,484.84 19,352,952.22 CR Assets 21.168.639.76 1,078.213.27 2,893,900.81 27,656,703.37 23,265.127.41 19,352,952.22 Liabilities and Fund Balance 21,168,639.76 CR 3,047.404.24 1,231,716.70 34,662,908.88 39,054,484.84 19.352,952.22 CR Total Sewer Fund 0,00 4,125.617.51 4,125.617.51 62,319,612.25 62,319,612.25 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 311112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 12/31/2021 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,543,345.63 21,750.00 31,242.49 161,290.00 223,522.66 1,533,853.14 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 132,290.00 OR 1,790.00 21,750.00 9,040.00 161,290.00 152,250.00 OR Total Assets 2,054,223.63 23,540.00 52,992.49 813,498.00 384,812.66 2,024,771,14 Liabilities 2201.00 Vouchers Payable 0.00 40.00 40.00 23,232.40 23,232.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,056.74 OR 2,113.48 2,113.48 12,696.24 13,752.98 1,056.74 OR 2207.15 Due To Other Funds-Employer FICA 761.94 OR 1,523.44 1,523.44 10,111.88 10,873.82 761,94 OR 2207.17 Due to Oth Fds-Retiremt Ben 2,498.97 OR 4,996.56 4,996.56 33,036.71 35,535.68 2,498.97 OR 2207.20 Due To Other Funds-Sal&Wages 6,580.24 OR 18,601.02 18,601.02 128,650.36 135,230.60 6,580.24 OR 2207.25 Due to Other Funds-Deductions 3,832.15 OR 7,611.78 7,611.78 49,334.92 53,167.07 3,832.15 OR 2241.00 Appropriation 665,057.01 OR 0.00 0.00 0.00 665,057,01 665,057.01 OR 2242.00 Expenditures 199,760.21 34,230.06 4,777.57 287,487.20 58,274.50 229,212.70 2244.00 Res For Encumbrances 946.61 OR 0.00 0.00 42,831.41 21,889.01 946.61 OR 2271.00 Fund Balance 1,565,428.79 OR 0.00 0.00 0.00 0.00 1,565,428.79 OR 2271.19 Fund Bal Desig Future Yr 8,768.00 OR 0.00 0.00 0.00 0.00 8,768.00 OR 2403.00 Encumbrances 946.61 0.00 0.00 21,889.01 20,942.40 946.61 Total Liabilities 2.054.223.63 CR 69,116.34 39,663.85 609,270.13 1,037.955.47 2,024,771.14 CR Page:10 trialbal.rpt GIL Trial Balance Report Page:11 311112022 1:13:02PM COUNTY OF HAWAII 12!112021 through 1213112021 Assets 2,054,223.63 23,540.00 52,992.49 813,498.00 384,812.66 2,024,771.14 Liabilities and Fund Balance 2,054,223.63 CR 69,116.34 39,663.85 609,270.13 1,037,955.47 2,024.771.14 CR Total ST Vacation Rental Enforcement Fund 0.00 92,656.34 92.656.34 1.422,768.13 1,422.768.13 0.00 Page:11 trialbal.rpt GIL Trial Balance Report Page:12 3/11/2022 1:13:02PM COUNTY OF HAWAII 121112021 through 12/3112021 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 331,673.33 1,211.00 0.00 5,717.00 0.00 332,884.33 1172.00 Revenue Collections 4,506.00 CR 0.00 1,211.00 0.00 5,717.00 5,717.00 CR Total Assets 327,167.33 1,211.00 1,211.00 5,717.00 5,717.00 327,167.33 Liabilities 2271.00 Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Liabilities 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Assets 327,167.33 1,211.00 1,211.00 5,717.00 5,717.00 327,167.33 Liabilities and Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Parking Meter Fund 0.00 1,211.00 1,211.00 5.717.00 5,717.00 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 3111(2022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 117,090.98 1,750.00 0.00 6,500.00 0.00 118,640.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 4,750.00 CR 0.00 1,750.00 0.00 6,500.00 6,500.00 CR Total Assets 122,340.98 1.750.00 1,750.00 16.500.00 6,500.00 122340.98 Liabilities 2241.00 Appropriation 50,500.00 CR 0.00 0.00 0.00 50,500.00 50,500.00 CR 2242.00 Expenditures 0.00 0.00 0.00 40,500.00 40,500.00 0.00 2244.00 Res For Encumbrances 0.00 0.00 0.00 81,000.00 40,500.00 0.00 2271.00 Fund Balance 71,840.98 CR 0.00 0.00 0.00 0.00 71,840.98 CR 2403.00 Encumbrances 0.00 0.00 0.00 40,500.00 40,500.00 0.00 Total Liabilities 122340.98 CR 0.00 0.00 162,000.00 172,000.00 122,340.98 CR Assets 122.340.98 1,750.00 1,750.00 16,500.00 6,500.00 122.340.98 Liabilities and Fund Balance 122340.98 CR 0.00 0.00 162,000.00 172,000.00 122,340.98 CR Total Cemetery Fund 0.00 1,750.00 1,750.00 178,500.00 178,500.00 0.00 Page:13 trialbal.rpt GIL Trial Balance Report Page:14 311112022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 745,544.80 7,196.00 22,500.00 26,211.00 25,500.00 730,240.80 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 1172.00 Revenue Collections 19,015.00 CR 0.00 7,196.00 0.00 26,211.00 26,211.00 CR Total Assets 925,529.80 7,196.00 29,696.00 225,211,00 51,711.00 903,029.80 Liabilities 2201.00 Vouchers Payable 0.00 22,500.00 22,500.00 22,500.00 22,500.00 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,000.00 0.00 0.00 2241.00 Appropriation 396,288.07 CR 0.00 0.00 0.00 396,288.07 396,288.07 CR 2242.00 Expenditures 0.00 22,500.00 0.00 219,788.07 197,288.07 22,500.00 2244.00 Res For Encumbrances 197,288.07 CR 22,500.00 25,000.00 219,788.07 222,288.07 199,788.07 CR 2271.00 Fund Balance 376,241.73 CR 0.00 0.00 0.00 0.00 376,241.73 CR 2271.19 Fund Bal Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 197,288.07 25,000.00 22,500.00 222,288.07 22,500.00 199,788.07 Total Liabilities 925,529.80 CR 92.500.00 70,000.00 687,364.21 860,864.21 903.029.80 CR Assets 925.529.80 7,196,00 29.696,00 225.211.00 51.711.00 903,029.80 Liabilities and Fund Balance 925,529.80 CR 92.500.00 70,000.00 687,364.21 860,864.21 903,029.80 CR Total Bikeway Fund 0.00 99,696.00 99,696.00 912.575.21 912,575.21 0.00 Page:14 trialbal.rpt GIL Trial Balance Report Page:15 3/1112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 12/3112021 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 186,572.20 OR 663,866.85 657,781.27 1,002,366.99 1,026,299.37 180,466.62 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,804,731.91 0.00 73,883.61 0.00 412,363.75 1,730,848.30 1171.00 Estimated Revenues 1,380,000.00 40,127.00 0.00 1,420,127.00 0.00 1,420,127.00 1172.00 Revenue Collections 0.00 663,886.85 663,886.85 1,002,366.99 1,002,366.99 0.00 Total Assets 3,037,153.37 1,367,900.70 1,395,551.73 3,424,860.98 2,441,030.11 3,009,502.34 Liabilities 2201.00 Vouchers Payable 0.00 54,412.25 54,412.25 330,462.61 330,462.61 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 28,239.04 0.00 0.00 2241.00 Appropriation 3,377,432.43 CR 0.00 40,127.00 0.00 3,417,559.43 3,417,559.43 CR 2242.00 Expenditures 340,279.06 67,778.03 0.00 2,408,937.52 2,000,880.43 408,057.09 2244.00 Res For Encumbrances 1,073,220.20 CR 54,396.05 0.00 3,774,141.71 2,795,533.43 1,018,824.15 CR 2403.00 Encumbrances 1,073,220.20 0.00 54,396.05 2795,533.43 1,776,709.28 1,018,824.15 Total Liabilities 3,037,153.37 CR 176,586.33 148,935.30 9,337,314.31 10,321,145.18 3,009.502.34 CR Assets 3,037,153.37 1,367,900.70 1,395,551.73 3,424,860.98 2.441,030 11 3,009,502.34 Liabilities and Fund Balance 3,037,153.37 CR 176,586.33 148,935.30 9,337,314.31 10,321,145.18 3,009,502.34 CR Total Wkforce Innov&Opport Act Fund 0.00 1,544,487.03 1,544,487.03 12762,175.29 12,762,175.29 0.00 Page:15 trialbal.rpt GtL Trial Balance Report Page:16 311112022 1:13:02PM COUNTY OF HAWAII 121172021 through 12/3112021 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 330,036.39 18,792.00 111,205.70 106,372.00 279,348.91 237,622.69 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 87,429.00 CR 22.00 18,792.00 173.00 106,372.00 106,199.00 CR Total Assets 597,437.39 18,814.00 129,997.70 461,375.00 385,720.91 486,253.69 Liabilities 2201,00 Vouchers Payable 0.00 111,187.70 111,187.70 159,961.69 159,961.69 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 119,227.22 0.00 0.00 2241.00 Appropriation 393,400.34 CR 0.00 0.00 0.00 393,400.34 393,400.34 CR 2242.00 Expenditures 48,764.99 111,183.70 0.00 198,519.03 38,570.34 159,948.69 2244.00 Res For Encumbrances 153,028.39 CR 109,763.68 0.00 182,696.12 187,390.49 43,264.71 CR 2271.00 Fund Balance 97,972.04 CR 0.00 0.00 0.00 0.00 97,972.04 CR 2271.19 Fund Bal Desig Future Yr 154,830.00 OR 0.00 0.00 0.00 0.00 154,830.00 CR 2403.00 Encumbrances 153,028.39 0.00 109,763.68 187,390.49 144,125.78 43,264.71 Total Liabilities 597,43239 CR 332,135.08 220,951.38 847,794.55 923,448.64 486,253.69 CR Assets 597,437.39 18,814.60 129,997.70 461,375.00 385,720.91 486,253.69 Liabilities and Fund Balance 597,437.39 CR 332.135.08 220,951.38 847,794.55 923,448.64 486253.69 CR Total Beautification Fund 0.00 350,949.08 350,949.08 1,309,169.55 1,309,169.55 0.00 Page:16 trialbal.rpt GIL Trial Balance Report Page:17 3/1112022 1:13:02PM COUNTY OF HAWAII 121172021 through 1213112021 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,554,867.40 227,514.14 272,356.15 1,330,221.70 1,124,931.17 11,510,025.39 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 821.51 0.00 1171.00 Estimated Revenues 6,660,070.00 0.00 0.00 6,660,070.00 0.00 6,660,070.00 1172.00 Revenue Collections 1,099,978.05 CR 264.00 227,514.14 2,076.00 1,329,304.19 1,327,228.19 CR Total Assets 17,114,959.35 227.778.14 499,870.29 7,992.367.70 2.455,056 87 16,842.867.20 Liabilities 2201.00 Vouchers Payable 0.00 256,403.14 256,403.14 965,765.40 965,765.40 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 58,562.24 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 451.61 OR 903.22 903.22 5,405.99 5,857.60 451.61 CR 2207.15 Due To Other Funds-Employer FICA 396.94 CR 785.42 752.34 4,944.86 5,308.72 363.86 CR 2207.17 Due to Oth Fds-Retirement Ben 1,200.37 CR 2,394.11 2,381.38 14,343.85 15,531.49 1,187.64 CR 2207.20 Due To Other Funds-Sal&Wages 2,690.96 CR 7,326.44 7,003.27 52,376.51 54,744.30 2,367.79 CR 2207.25 Due to Other Funds-Deductions 2,703.41 CR 5,372.51 5,249.81 32,962.77 35,543.48 2,580.71 CR 2241.00 Appropriation 6,913,057.13 CR 0.00 0.00 0.00 6,913,057.13 6,913,057.13 CR 2242.00 Expenditures 799,548.07 273,324.01 1,723.54 1,338,026.47 266,877.93 1,071,148.54 2244.00 Res For Encumbrances 95,605.59 CR 0,00 35,000.00 422,033.59 299,652.05 130,605.59 CR 2271.00 Fund Balance 6,738,937.00 CR 0.00 0.00 0.00 0.00 6,738,937.00 CR 2271.19 Fund Bal Desig Future Yr 4,255,070.00 CR 0.00 0.00 0.00 0.00 4,255,070.00 CR 2403.00 Encumbrances 95,605.59 35,000.00 0.00 299,652.05 169,046.46 130,605.59 Total Liabilities 17,114,959.35 CR 581,508.85 309,416.70 3,194,073.73 8,731,384.56 16,842,867.20 CR Page:17 trialbal.rpt GIL Trial Balance Report Page:16 311112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 1213112021 Assets 17,114,959.35 227,778.14 499,870.29 7,992,36270 2,455,056.87 16,842,867.20 Liabilities and Fund Balance 17,114,959.35 CR 581,508.85 309,416.70 3,194,073.73 8,731,384.56 16,842,867.20 CR Total Vehicle Disposal Fund 0.00 809.286.99 809,286.99 11,186 441.43 11,186,441.43 0.00 Page:18 trialbal.rpt GIL Trial Balance Report Page:19 3/1112022 1:13:02PM COUNTY OF HAWAII 127172021 through 1213112021 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance f-A Assets 1101.01 Cash 1,737,597.51 OR 1,108,319.64 3,034,852.78 6,985,381.14 18,313,776.67 3,664,130.65 CR 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,259,130.45 1,117,769.59 1,068,361.70 6,783,883.87 6,514,501.42 1,308,538.34 1115.48 Allow For Doubtful Accts 42,236.99 CR 0.00 0.00 0.00 0.00 42,236.99 OR 1130.01 Due From Other Funds 33,363.12 0.00 33,363.12 0.00 85,134.25 0.00 1131.00 State Grants Receivable 125,667.86 0.00 0.00 0.00 306,030.43 125,667.86 1133.00 Fed Grants Receivable 55,657.14 0.00 0.00 0.00 2,633.55 55,657.14 1171.00 Estimated Revenues 38,317,148.00 0.00 0.00 38,317,148.00 0.00 38,317,148.00 1172.00 Revenue Collections 5,462,381.58 CR 69.32 1065,988.74 312,090.51 6,840,391.51 6,528,301.00 CR Total Assets 32,549,000,49 2,226,158.55 5,202,566.34 52 398,503 52 32,062,467.83 29,572,592.70 4 Liabilities 2201.00 Vouchers Payable 0.00 1,969,653.94 1,969,653.94 11,234,143.80 11,234,143.80 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 883,891.50 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 38,399.18 OR 76,080.64 75,772.21 459,385.74 497,476.49 38,090.75 CR 2207.15 Due To Other Funds-Employer FICA 24,718.08 CR 49,084.30 47,834.10 292,116.62 315,584.50 23,467.88 CR 2207.17 Due to Oth Fds-Retiremt Ben 74,072.00 OR 145,598.32 142,508.72 864,320.16 935,302.56 70,982.40 CR 2207.20 Due To Other Funds-Sal&Wages 214,080.22 CR 628,032.49 614,355.08 3,995,834.87 4,196,237.68 200,402.81 CR 2207.25 Due to Other Funds-Deductions 134,731.76 CR 272,369.87 266,869.92 1,636,284.35 1,765,516.16 129,231.81 CR 2209.20 Hith Ben&Employee Ded Payable 5,539.95 OR 0.00 0.00 5,539.95 11,079.90 5,539.95 CR 2241.00 Appropriation 42,916,590.87 CR 0.00 0.00 0.00 42,916,590.67 42,916,590.87 CR 2242.00 Expenditures 14,832,328.77 3,181,473.14 179,483.05 23,709,490.63 5,875,171.77 17,834,318.86 � 2244.00 Res For Encumbrances 14,544,931.83 CR 1,433,411.78 1,005.18 13,173,027.49 21,686,109.85 13,112,525.23 CR 2248.40 Landfill Deferred Rev 1,216,893.46 OR 1,065,988.74 1,115,396.63 6,511,581.53 6,780,963.98 1,266,301.35 CR '3 Page:19 '3 3 3 3 I trialbal,rpt GIL Trial Balance Report Page:20 '..... 371112022 1:13:02PM COUNTY OF HAWAII 12!1!2021 through 1213112021 '3 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 1,174,362.74 CR 0.00 0.00 0.00 0.00 1,174,362.74 OR `s 2271A9 Fund Bal Desig Future Yr 1,581,691.00 CR 0.00 0.00 0.00 0.00 1,581,691.00 CR 2273.00 Fdbal Desig ImprestlPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR '..., 2403.00 Encumbrances 14,544,931.83 1,005.18 1,433,411.78 21,686,109.85 8,573,584.62 13,112,525.23 3 3 Total Liabilities 32,549,000.49 CR 8,822.698.40 5,846,290.61 84,451,726A9 104,787,762.18 29,572,592.70 CR '3 Assets 32,549r000A9 2,226,158.55 5,202,566.34 52,398.503.52 32062,467.83 29,572.592.70 Liabilities and Fund Balance 32,549.000.49 CR 8,822,698.40 5,846,290.61 84,451,726.49 104,787,762.18 29,572,592.70 CR Total Solid Waste Fund 0.00 11,048,856.95 11,048,856.95 136,850,230,01 136,850230 01 0.00 I I i Page:20 trialbai.rpt G/L Trial Balance Report Page:21 311112022 1:13:02PM COUNTY OF HAWAII 12!112021 through 12/3112021 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 113,775.22 CR 424,080.15 132,904.28 796,440.15 821,769.28 177,400.65 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 0.00 0.00 0.00 0.00 646.00 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 7,800.00 0.00 1171.00 Estimated Revenues 1,572,991.00 0.00 0.00 1,572,991.00 0.00 1,572,991.00 1172.00 Revenue Collections 363,914.00 CR 0.00 423,578.00 1,218.00 788,710.00 787,492.00 OR Total Assets 1,097,301.78 424.080.15 556 482.28 2,370.649.15 1,618,92528 964,899.65 Liabilities 2201.00 Vouchers Payable 0.00 16,199.45, 16,199.45 86,938.92 86,938.92 0.00 2207.10 Due To Other Funds-Health Benefits 5,494.84 CR 10,989.68 10,989.68 66,873.39 72,368.23 5,494.84 CR 2207.15 Due To Other Funds-Employer FICA 2,954.98 CR 5,904.59 5,788.12 37,396.87 40,235.38 2,838.51 CR 2207.17 Due to Oth Fds-Retiremt Ben 9,030.75 CR 18,045.60 18,070.73 111,070.19 120,126.07 9,055.88 CR 2207.20 Due To Other Funds-Sal&Wages 26,299.02 OR 77,569.16 76,253.43 461,621.52 486,604.81 24,983.29 CR 2207.25 Due to Other Funds-Deductions 14,455.80 CR 29,881.59 29,674.84 204,627.27 218,876.32 14,249.05 CR 2241.00 Appropriation 1,572,991.00 CR 0.00 0.00 0.00 1,572,991.00 1,572,991.00 CR 2242.00 Expenditures 747,100.39 151,365.38 20,577.07 987,599.87 109,711.17 877,888.70 2244.00 Res For Encumbrances 4,418.91 CR 1,047.11 1,318.51 5,856.22 10,546.53 4,690.31 CR 2271.00 Fund Balance 187,368.78 CR 0.00 0.00 0.00 0.00 187,368.78 CR 2271.19 Fund Bal Desig Future Yr 23,807.00 CR 0.00 0.00 0.00 0.00 23,807.00 CR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0A0 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 4,418.91 1,318.51 1,047.11 10,546.53 5,856.22 4,690.31 Total Liabilities 1,097,301.78 CR 312,321.07 179,918.94 1,972,530.78 2,724,254.65 964,899.65 CR Page:21 trialbal.rpt G1L Trial Balance Report Page:22 3/1172022 1:13:02PM COUNTY OF HAWAII 12!112021 through 1273112021 Assets 1.097.301.78 424,080.15 556,482.28 2,370.649.15 1,618,925.28 964,899.65 Liabilities and Fund Balance 1,097,301.78 CR 312,321.07 179,918.94 1,972,530.78 2,724,254.65 964,899.65 CR Total Golf Course Fund 0.00 736,401.22 736,401.22 4,343,179.93 4,343,179.93 0.00 Page:22 trialbal.rpt G1L Trial Balance Report Page:23 3(1112022 1:13:02PM COUNTY OF HAWAII 121112021 through 12/31/2021 095 Geotherm Reloc&Community Benefits Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,344,047.03 0.00 0.00 53,973.30 0.00 4,344,047.03 1127.00 Other Receivables 53,973.30 0.00 0.00 0.00 0.00 53,973.30 1171.00 Estimated Revenues 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 1172.00 Revenue Collections 53,973.30 CR 0.00 0.00 0.00 53,973.30 53,973.30 CR Total Assets 5,344,047.03 0.00 0.00 1,053,973.30 53,973.30 5,344,047.03 Liabilities 2241.00 Appropriation 1,000,000.00 CR 0.00 0.00 0.00 1,000,000.00 1,000,000.00 CR 2271.00 Fund Balance 2,944,047.03 CR 0.00 0.00 0.00 0.00 2,944,047.03 CR 2271.19 Fund Bal Desig Future Yr 400,000.00 CR 0.00 0.00 0.00 0.00 400,000.00 CR 2271.66 Fund Bal-Desig,Relocation 1,000,000.00 CR 0.00 0.00 0.00 0.00 1,000,000.00 CR Total Liabilities 5.344,047 03 CR 0.00 0.00 0.00 1,000,000.00 5,344,047.03 CR Assets 5344,047.03 0.00 0.00 1.053.973.30 53,973.30 5,344.047.03 Liabilities and Fund Balance 5.344,04503 CR 090 DAO 0.00 1,000,000.00 5,344,047.03 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1.953,973.30 1,053,973.30 0.00 Page:23 trialbal.rpt GJL Trial Balance Report Page:24 311112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 1213172021 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 90,243,740.61 130,355,858.70 131,348,978.85 147,455,307.28 156,807,800.29 89,250,620.46 1127.10 Private Contribution Rao 384,922.15 CR 0.00 0.00 8,754.58 1,191,343.04 384,922.15 CR 1129.00 Bonds Auth-Unissued 560,520,914.68 0.00 0.00 25,500,000.00 0.00 560,520,914.68 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 493,380.93 0.00 1131.00 State Grants Receivable 4,057,733.00 0.00 0.00 0.00 0.00 4,057,733.00 1131.50 State Loans Receivable 85,236,690.32 129,100,000.00 129,100,000.00 129,100,000.00 129,100,000.00 85,236,690.32 1133.00 Fed Grants Receivable 35,728,339.02 3,200.00 818,890.34 10,198,888.74 8,148,987.71 34,912,648.68 1171.00 Estimated Revenue 0.00 12,105,865.07 12,105,865.07 64,686,777.74 64,686,777.74 0.00 1172.90 Sundry Revenues 1,353,959.89 CR 0.00 0.00 0.00 1,353,959.89 1,353,959.89 CR Total Assets 774,048,535.59 271,564.923.77 273,373,734.26 376,949,728.34 361,782.249.60 772,239,725.10 Liabilities 2201.00 Vouchers Payable 0.00 2,358,579.85 2,358,579.85 31,649,850.14 31,649,850.14 0.00 2207.00 Due To Other Funds 206,116.99 CR 0.00 0.00 1,820,599.78 0.00 206,116.99 CR 2214.01 Advance Pmts Received 360,721.20 CR 0.00 0.00 0.00 0.00 360,721,20 CR 2214,38 Hokulia Settlement Payable 25,311.75 CR 0.00 75.23 15.00 446.52 25,386.98 CR 2231.30 Unallot Approp Bond Ord 07-120 41,036.61 CR 0.00 0.00 0.00 0.00 41,036.61 CR 2231.31 Unallot Approp Bond Ord 08-106 11,825,723.78 CR 70,000.00 0.00 70,000.00 0.00 11,755,723.78 CR 2231.34 Unallot Approp Bond Ord 04-154 493,038.41 CR 0.00 0.00 0.00 0.00 493,038.41 CR 2231.35 Unallot Approp Bond Ord 11-40 13,831,512.60 CR 0.00 0.00 0.00 0.00 13,831,512.60 CR 2231.37 Unaliot Approp Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 0.00 0.00 20,281,839.05 CR 2231.39 Unallot Approp Bond Ord 13-23 222.56 CR 0.00 0.00 839,153.82 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 9,553,090.11 CR 0.00 D.00 5X000.00 0,00 9,553,090.11 CR 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR Page:24 trialbal.rpt GIL Trial Balance Report Page:25 3/1112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/3112021 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.43 Unallot Approp Bond Ord 14-11 11,136,613.20 OR 0.00 0.00 0.00 0.00 11,136,613.20 OR 2231.44 Unallot Approp Bond Ord 15-18 1,293,480.00 CR 0.00 0.00 0.00 0.00 1,293,480.00 CR 2231.45 Unallot Approp Bond Ord 15-68 280,898.14 CR 233,342.00 0.00 374,767.00 0.00 47,556.14 CR 2231.46 Unallot Approp Bond Ord 16-66 9,636,764.71 CR 0.00 0.00 0.00 0.00 9,636,764.71 CR 2231.47 Unallot Approp Bond Ord 18-6 578,945.35 CR 0.00 0.00 0.00 0.00 578,945.35 CR 2231.48 Unallot Approp Bond Ord 18-51 10,010,000.00 CR 8,615,000.00 0.00 8,805,000.00 0.00 1,395,000.00 CR 2231.50 Unallot Approp Bond Ord 20-27 52,228,679.37 OR 0.00 0.00 5,240,000.00 0.00 52,228,679.37 CR 2231.51 Unallot Approp Bond Ord 20-68 356,975,000.00 CR 0.00 0.00 0.00 0.00 356,975,000.00 CR 2231.52 Unallot Approp Bond Ord 21-53 500,000.00 CR 0.00 0.00 25,000,000.00 25,500,000.00 500,000.00 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 OR 0.00 0.00 0.00 0.00 2,437,000.00 OR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 2233.00 Unal Appr Gen Fund Trs 38,663.00 CR 0.00 0.00 21,561.15 21,561.15 38,663.00 CR 2234.00 Unal Appr Other Fund Trs 0.00 1,030,000.00 1,030,000.00 10,762,283.75 10,762,283.75 0.00 2235.00 Unal Appr Cap Proj Fdbal 490,602.62 OR 0.00 0.00 40,000.00 290,000.00 490,602.62 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR 2236.04 Unal App Fueltx to 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2236.10 Unal App Fueltx IC 10-12 10,546.40 OR 10,546.40 0.00 10,546.40 0.00 0.00 2236.12 Unal App Fueltx IC 14-16 354,668.96 OR 0.00 0.00 145,000.00 0.00 354,668.96 CR 2236.13 Unal App Fueltx IC 16-18 203,786.19 CR 0.00 0.00 0.00 0.00 203,786.19 CR 2236.14 Unal App Fueitx IC 18-20 45,700.21 OR 0.00 0.00 45,700.21 0.00 45,700.21 OR 2236.15 Unal App Fueltx IC 20-22 3,429,030.67 CR 2,146,976.67 280,780.11 2,637,076.67 1,199,910.78 1,562,834.11 OR 2241.00 Appropriation 201,096,044.14 CR 0.00 12,105,86597 3,293,915.10 216,495,824.31 213,201,909.21 CR 2242.00 Expenditures 17,892,888.45 2,245,778.85 156,113.02 181,014,756.20 161,032,201.92 19,982,554.28 2244.00 Res For Encumbrances 109,372,110.66 CR 2,077,658.31 1,213,457.36 222,390,906.95 182,383,685.19 108,507,909.71 CR 2271.00 Fund Balance 667,356.15 CR 0.00 0.00 0.00 0.00 667,356.15 CR Page:25 trialbal.rpt GIL Trial Balance Report Page:26 311112022 1:13:02PM COUNTY OF HAWAII 121112021 through 12131/2021 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.05 Fund Balance--Designated 6,453,348.15 OR 0.00 0.00 290,000.00 74,601.76 6,453,348.15 CR 2271.18 Fund Bal Unappr Fund Trans 14,147,920.23 OR 1,030,000.00 0.00 9,459,485.08 0.00 13,117,920.23 OR 2271.23 Fund Bal-SRF 11,882,310.00 CR 0.00 0.00 0.00 0.00 11,882,310.00 CR 2271.32 Fund Bal-Fuel Tx IC 08-10 22,560.20 CR 0.00 0.00 0.00 0.00 22,560.20 OR 2271.36 Fund Bal-Fuel Tx IC 16-18 315,066.06 CR 0.00 0.00 0.00 0.00 315,066.06 CR 2271.37 Fund Bal-Fuel Tx IC 18-20 2,230,731.64 OR 0.00 0.00 0.00 0.00 2,230,731.64 OR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 344,037.86 OR 0.00 0.00 0.00 0.00 344,037.66 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,393,233.25 CR 0.00 0.00 21,561.15 0.00 3,393,233.25 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 113,603.98 OR 0.00 0.00 0.00 0.00 113,603.98 CR 2271.72 Fund Bal-Other Loans 40,000,000.00 CR 0.00 0.00 0.00 0.00 40,000,000.00 OR 2271.73 Fund Bal-Lapsed GET Fd Proj 124,373.35 OR 0.00 0.00 1,302,798.67 0.00 124,373.35 OR 2403.00 Encumbrances 109,372,110.66 1,213,457.36 2,077,658.31 179,089,770.09 70,581,860.38 108,507,909.71 Total Liabilities 774.048,535.59 CR 21,031,339.44 19,222,528.95 684,824,74716 699,992.225.90 772,239,725.10 CR Assets 774,048,535.59 271.564,923.77 273.373,734.26 376,949.728.34 361,782,249.60 772,239,725.10 Liabilities and Fund Balance 774.048,535.59 CR 21,031,339.44 19,222,528.95 684,824,747,16 699,992,225.90 772,239.725.10 CR Total Capital Projects Fund 0.00 292,596,263,21 292,596,263.21 1,061,774.475.50 1.061,774,475.50 0.00 Page:26 trialbal.rpt GIL Trial Balance Report Page:27 311112022 1:13:02PM COUNTY OF HAWAII 1271(2021 through 12131/2021 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total Id 17--Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 Page:27 trialbal.rpt GIL Trial Balance Report Page:28 311112022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 125 Kona WdrvwlCstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 405,818.69 10,872.40 2,506.53 44,204.49 118,855.70 414,184.56 1121.80 Special Assessment Receivable 6,844.43 6,473.56 10,861.64 38,004.05 44,181.34 2,456.35 Total Assets 412,663.12 17,345.96 13,368.17 82,208.54 163,037.04 416.640.91 Liabilities 2207.00 Due to Other Funds 0.00 0.00 0.00 1,053.84 0.00 0.00 2214.01 Advance Pmts Received 13,460.42 CR 0.00 0.00 0.00 0.00 13,460.42 CR 2230.01 Due To Holders,S.A.Bonds 388,353.26 CR 0.00 2,664.93 103,392.61 20,089.29 391,018.19 CR 2248.80 Deferred Special Assessment 10,849.44 OR 2,654.17 3,967.03 20,066.14 23,594.80 12,162.30 CR Total Liabilities 412,663.12 CR 2,654.17 6,631.96 124,512.59 43.684.09 416.640.91 CR Assets 412,663.12 17.345.96 13,368.17 82,208.54 163,037.04 416,640.91 Liabilities and Fund Balance 412,663.12 CR 2,654.17 6.631.96 124,512.59 43,684.09 416,640.91 CR Total Kona WdrvwlCstvw 0.00 20,000.13 20,000.13 206,721.13 206,721.13 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 3/1112022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 12/3112021 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Gash 638.591.49 325.15 0.00 12,574.31 4,874.75 638,916.64 1121.80 Special Assessment Receivable 6,313.95 0.00 310.07 11,098.00 10,630.98 6,003.88 Total Assets 644,905.44 325.15 310.07 23.672.31 15,505.73 644,920.52 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,574.64 1,574.64 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,300.11 1,912.62 0.00 2214.01 Advance Pmts Received 404.70 CR 0.00 0.00 0.00 0.00 404.70 OR 2230.01 Due To Holders,S.A.Bonds 638,166.79 CR 0.00 325.15 1,574.64 10,661.69 638,511.94 CR 2248.80 Deferred Special Assessment 6,313.95 CR 310.07 0.00 10,630.98 11,098.00 6,003.88 OR Total Liabilities 644,905.44 CR 310.07 325,15 17,080.37 25,246.95 644,920.52 CR Assets 644,905.44 325.15 310.07 23,672.31 15,505.73 644,920.52 Liabilities and Fund Balance 644,905.44 CR 310.07 325.15 17,080.37 25,246.95 644,920.52 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 635.22 635.22 40,752.68 40,752.68 0.00 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 3/1112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 1213112021 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 455,587.64 3,665.91 0.00 63,461.14 1,919.62 459,253.55 1121.80 Special Assessment Receivable 4,765.16 5,935.21 3,662.22 67,624.54 63,440.70 7,038.15 Total Assets 460,352.80 9,601.12 3,662.22 131,085.68 65,360.32 466,291.70 Liabilities 2207.00 Due To Other Funds 0.00 0.00 0.00 1,912.62 0.00 0.00 2214.01 Advance Pmts Received 1,946.65 CR 0.00 0.00 0.00 0.00 1,946.65 CR 2230.01 Due To Holders,S.A.Bonds 453,640.99 CR 0.00 3,665.91 7.00 63,461.14 457,306.90 CR 2246.80 Deferred Special Assessment 4,765.16 OR 3,662.22 5,935.21 63,440.70 67,624.54 7,038.15 CR Total Liabilities 460,352.80 CR 3.662.22 9,601.12 65,360.32 131,085.68 466,291.70 CR Assets 460,352.80 9,601.12 3,662.22 131,085.68 65,360.32 466,291.70 Liabilities and Fund Balance 460,352.80 CR 3.662.22 9,601.12 65,360.32 131.085.68 466.291.70 CR Total ID 20-Lono Kona Subdivision 0.00 13,263.34 13,263.34 196.446.00 196,446M 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 3/1112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 1213112021 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 416,241.60 5.28 0.00 232,758.57 0.00 416,246.88 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 232,400.00 0.00 Total Assets 416.241.60 5.28 0.00 232,758.57 232,400.00 416,246.88 Liabilities 2271.00 Fund Balance 416,241.60 CR 0.00 5.28 0.00 358.57 416,246.88 CR Total Liabilities 416,241.60 CR 0.00 5.28 0.00 358.57 416,246.88 CR Assets 416,241.60 5.28 0.00 232,758.57 232,400.00 416,246.88 Liabilities and Fund Balance 416.241.60 CR 0.00 5.28 0.00 358.57 416.246.88 CR Total Id Revolving Fund 0.00 5.28 5.28 232,758.57 232.758.57 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 3111/2022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/3112021 140 Sewer Connection Reserve Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Total Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Liabilities 200.000.00 CR 0.00 0.00 0.00 0.00 200.000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200.000.00 CR 0.00 0.00 0.00 0.00 200.000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:32 trialbal.rpt GIL Trial Balance Report Page:33 311112022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 1213112021 141 Sewer Loan Fund Beginning �I Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 DAO 100.000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 OR Total Liabilities 100.000.00 CR 0.00 0.00 0.00 000 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 000 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100.000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:33 trialbal.rpt GIL Trial Balance Report Page:34 3/11/2022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213172021 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,839,080.47 2,090,953.99 2,376,898.95 23,913,244.33 22,236,746.79 14,553,135.51 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Prof 987,424.55 0.00 0.00 0.00 0.00 987,424.55 1101.21 Imprest Fund-Hsg Proj 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 184,919.34 0.00 0.00 OM 0.00 184,919.34 1115.58 Allow for Doubtful Accounts 250,862.61 CR 0.00 0.00 0.00 0.00 250,862.61 OR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.0o 78,571.80 1125.10 Accounts Receivable-Hsg Proj 85,259.67 0.00 0.00 0.00 0.00 85,259.67 1125.15 Allow for Doubtful Accts-Hsg Prot 19,239.67 CR 0.00 0.00 0.00 0.00 19,239.67 CR 1127.00 Other Receivables 64,837.26 0.00 0.00 0.00 0.00 64,837.26 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 127,750.56 0.00 1133.00 Fed Grants Receivable 24,807,963.45 0.00 0.00 0.00 35,808.71 24,807,963.45 1171.00 Estimated Revenues 47,232,251.00 69,000.00 0.00 47,301,251.00 0.00 47,301,251.00 1172.00 Revenue Collections 21,464,990.99 OR 0.00 2,060,302.29 815,316.00 24,340,609.28 23,525,293.28 OR Total Assets 66,545,914.27 2,159.953.99 4,437,201 24 72.029,811.33 46,740,915.34 64,268,667.02 Liabilities 2201.00 Vouchers Payable 0.00 2,005,839.62 2,005,839.62 19,935,677.69 19,935,677.69 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 7,119.56 0.00 0.00 2207.05 Due To Other Funds-Hsg Prat 0.00 0.00 0.00 57,561.99 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 16,197.65 OR 32,397.36 32,373.86 195,821.55 211,995.70 16,174.15 CR 2207.15 Due To Other Funds-Employer FICA 9,304.12 OR 18,954.62 19,528.10 118,182.86 128,060A6 9,877.64 OR 2207.17 Due to Oth Fds-Retiremt Ben 30,732.36 OR 62,502.59 63,852.43 374,970.71 407,052.91 32,082.20 OR 2207.20 Due To Other Funds-Sal&Wages 75,597.85 OR 201,916.67 206,346.18 1,313,335.37 1,393,362.73 80,027.36 CR Page:34 trialbal.rpt G/L Trial Balance Report Page:35 3111/2022 1:13:02PM COUNTY OF HAWAII 121172021 through 12/3112021 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 52,453.65 CR 105,660.81 107,920.62 655,209.78 709,923.24 54,713.46 CR 2213.01 Security Dep Payable-Hsg Proj 96,765.00 CR 0.00 0.00 0.00 0.00 96,765.00 CR 2213.30 Fam Self Suff Pgm Dep Pay 350,857.58 OR 0.00 12,537.00 20,189.85 73,308.24 363,394.58 OR 2214.00 Other Payables 396.00 OR 0.00 0.00 0.00 0.00 396.00 CR 2214.01 Advance Pmts Received 0.00 0.00 0.00 3,635,250.00 3,635,250.00 0.00 2214.02 Advance Payments Received-Hsg Proj 10,763.34 CR 0.00 0.00 0.00 0.00 10,763.34 CR 2228.11 Deferred Revenues-Hsg Proj 55,444.82 CR 0.00 0.00 0.00 0.00 55,444.82 CR 2241.00 Appropriation 83,321,042.50 CR 0.00 69,000.00 68,000.00 83,458,042.50 83,390,042.50 CR 2242.00 Expenditures 19,883,855.22 2,597,871.07 230,497.68 59,063,060.02 36,811,831.41 22,251,228.61 2244.00 Res For Encumbrances 2,783,359.23 CR 89,339.60 32,183.54 74,909,335.80 41,546,747.47 2,726,203.17 OR 2248.11 Deferred Revenue 314,946.84 CR 0.00 0.00 0.00 0.00 314,946.84 CR 2271.00 Fund Balance 59,312.77 OR 0.00 0.00 0.00 0.00 59,312.77 CR 2271.19 Fund Bal Desig Future Yr 280,231.00 CR 0.00 0.00 0.00 0.00 280,231.00 CR 2271.52 Fund Balance-Hsg Proj 890,471.39 OR 0.00 0.00 0.00 57,561.99 890,471.39 CR 2271.53 Fund Balance-Mainstream 28,619.64 CR 0.00 0.00 0.00 0.00 28,619.64 CR 2271.63 Fund Balance-H A P 835,932.98 CR 0.00 0.00 0.00 0.00 835,932.98 OR 2273.00 Fund Bal Desig Imprest(PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 OR 2273.01 FdBal Desig Imprest/PC-Hsg Proj 600.00 OR 0.00 0.DO 0.00 0.00 600.00 CR 2403.00 Encumbrances 2,783,359.23 32,183.54 89,339.60 41,546,747.47 38,820,544.30 2,726,203.17 Total Liabilities 66,545,914.27 CR 5.146,665.88 2,869,418.63 201,900,462.65 227,189.358.64 64268,667.02 CR Page:35 trialbal.rpt G1L Trial Balance Report Page:36 3111/2022 1:13:02PM COUNTY OF HAWAII 121112021 through 12/31/2021 Assets 66,545,914.27 2,159,953.99 4,437,201.24 72,029,811.33 46,740 91 5.34 64,268,667.02 Liabilities and Fund Balance 66.545,914.27 CR 5,146,665.88 2,869,418.63 201,900,462.65 227,189,358.64 64.268,667.02 CR Total Office Of Housing Fund 0.00 7,306,619.87 7,306,619.87 273,930,273.98 273,930,273.98 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 3/1112022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 154 MY Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,134,589.08 121.07 1,000.00 91,800.22 1,000.00 1,133,710.15 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 679.15 OR 0.00 121.07 0.00 800.22 800.22 OR Total Assets 1,134,009.93 121.07 1,121.07 91,800.22 1,800.22 1,133,009.93 Liabilities 2201.00 Vouchers Payable 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 2203.23 Vacation Transfer-In Pay 14,483.66 OR 0.00 0.00 0.00 0.00 14,483.66 OR 2241.00 Appropriation 923,365.53 OR 0.00 0.00 18,386.69 941,752.22 923,365.53 OR 2242.00 Expenditures 91,000.00 OR 1,000.00 0.00 961,138.91 1,051,138.91 90,000.00 OR 2244.00 Res For Encumbrances 27,766.16 OR 0.00 0.00 1,837,351.59 941,752.22 27,766.16 CR 2271.00 Fund Balance 103,875.58 OR 0.00 0.00 0.00 0.00 103,875.58 OR 2271.05 Fund Balance--Designated 1,185.16 OR 0.00 0.00 0.00 0.00 1,185.16 OR 2273.00 Fdbal Desig ImprestlPC 100.00 OR 0.00 0.00 0.00 0.00 100.00 OR 2403.00 Encumbrances 27,766.16 0.00 0.00 923,365.53 895,599.37 27,766.16 Total Liabilities 1,134,009.93 CR 2,000.00 1,000.00 3.741,242.72 3,831,242.72 1,133,009 93 CR Assets 1,134,009.93 121.07 1,121.07 91,800.22 1,80022 1,133,009.93 Liabilities and Fund Balance 1,134,009.93 CR 2,000.00 1,000.00 3.741.242.72 3,831242.72 1,133,009.93 CR Total Cry Hsng Revolving Fund 0.00 2,121.07 2,121.07 3,833,042.94 3,833,042.94 0.00 Page:37 trialbal.rpt G1L Trial Balance Report Page:38 3/1112022 1:13:02PM COUNTY OF HAWAII 1211!2021 through 12/3112021 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 687,978.22 36,103.74 18,952.45 215,752.18 214,331.07 705,129.51 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 3,189.00 0.00 0.00 0.00 0.00 3,189.00 1160.01 Buildings And Structures 2,804,140.96 0.00 0.00 0.00 0.00 2,804,140.96 1162.00 Land 250,000.00 0.00 0.00 0.00 0.00 250,000.00 1163.02 Grnd&Site Improvements 261,000.00 0.00 0.00 0.00 0.00 261,000.00 1163.03 Furniture&Fixtures 118,373.46 0.00 0.00 0.00 0.00 118,373.46 1169.00 Accum Depreciation 1,312,043.39 OR 0.00 0.00 0.00 0.00 1,312,043.39 OR 1171.00 Estimated Revenues 440,135.00 0.00 0.00 440,135.00 0.00 440,135.00 1172.00 Revenue Collections 178,589.44 OR 0.00 36,103.74 0.00 214,693.18 214,693.18 OR Total Assets 3,074,233.81 36,103.74 55,056.19 655,887.18 429,024.25 3,055,281.36 Liabilities 2201.00 Vouchers Payable 0.00 12,932.25 12,932.25 86,533.83 86,533.83 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 9,083.08 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 6,233.09 0.00 0.00 2213.00 Security Deposit Payable 14,037.00 OR 0.00 0.00 222.00 0.00 14,037.00 OR 2215.50 Unearned Rental 398.00 OR 0.00 0.00 0.00 0.00 398.00 OR 2231.00 Bonds Payable 319,803.53 OR 0.00 0.00 73,932.33 0.00 319,803.53 OR 2241.00 Appropriation 488,184.73 OR 0.00 0.00 0.00 488,184.73 488,184.73 OR 2242.00 Expenditures 104,849.12 18,952.45 0.00 177,532.30 53,730.73 123,801.57 2244.00 Res For Encumbrances 56,241.42 OR 9,502.48 50,270.00 111,942.56 160,901.77 97,008.94 OR 2271.15 Contri From Priv Sources 250,500.00 OR 0.00 0.00 0.00 0.00 250,500.00 OR 2271.16 Contri From Fedi Govt 160,795.91 OR 0.00 0.00 0.00 0.00 160,795.91 OR Page:38 trialbal.rpt GIL Trial Balance Report Page:39 3711(2022 1:13:02PM COUNTY OF HAWAII 1211!2021 through 12/3112021 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 1,945,313.76 CR 0.00 0.00 0.00 0.00 1,945,313.76 CR 2283.20 Ret Earn Desig ImpresUPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 56,241.42 50,270.00 9,502.48 160,901.77 63,892.83 97,008.94 Total Liabilities 3.074.233.81 CR 91.657.18 72,704.73 626,380.96 853,243.89 3,055,281.36 CR Assets 3,074,233.81 36,103.74 55,056.19 655,887.18 429,024.25 3,055,281.36 Liabilities and Fund Balance 3.074,233 81 CR 91,657.18 72,704.73 626,380.96 853,243.89 3,055,281,36 CR Total Kulaimano Eldly Hsg Fund 0.00 127,760.92 127,760.92 1,282.268.14 1.282,268.14 0.00 i Page:39 i trialbal.rpt GIL Trial Balance Report Page:40 3/1112022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 '3 158 Out Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 797.40 CR 8,827.65 0.00 9,730.25 1,700.00 8,030.25 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,694.18 0.00 0.00 0.00 0.00 72,694.18 1101.17 Cash-Security Deposit 30,457.77 0.00 0.00 0.00 0.00 30,457.77 1101.18 Cash W/Rental Agent 562,067.08 0.00 0.00 0.00 0.00 562,067.08 1125.00 Rent Receivable 14,134.89 0.00 0.00 0.00 0.00 14,134.89 1160.01 Buildings And Structures 993,217.09 0.00 0.00 0.00 0.00 993,217.09 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.D2 Grnd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 32,256.25 0.00 0.00 0.00 0.00 32,256.25 1169.00 Accum Depreciation 155,474.01 CR 0.00 0.00 0.00 0.00 155,474.01 CR 1171.00 Estimated Revenues 413,800.00 0.00 0.00 413,800.00 0.00 413,800.00 1172.00 Revenue Collections 902.60 CR 0.00 902.65 0.00 1,805.25 1,805.25 CR Total Assets 2,477,280.57 8,827.65 902.65 423,530.25 3,505.25 2,485,205.57 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,700.00 1,700.00 0.00 2212.50 Loan Payable 100,690.82 CR 0.00 090 0.00 0.00 100,690.82 CR 2213.00 Security Deposit Payable 29,000.00 CR 0.00 0.00 0.00 0.00 29,000.00 CR 2241.00 Appropriation 413,800.00 CR 0.00 0.00 0.00 413,800.00 413,800.00 CR 2242.00 Expenditures 1,700.00 0.00 7,925.00 1,700.00 7,925.00 6,225.00 CR 2244.00 Res For Encumbrances 15,318.16 CR 0.00 0.00 0.00 15,318.16 15,318.16 CR 2271.12 Unearned Rental 8,736.49 CR 0.00 0.00 0.00 0.00 8,736.49 CR 2283.00 Retained Earnings 1,338,35698 CR 0.00 0.00 0.00 0.00 1,338,356.08 CR Page:40 trialbal,rpt G/L Trial Balance Report Page:41 3/11/2022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 12131/2021 158 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Ret Earn-Desig Future Yr 43,275.00 CR 0.00 0.00 0.00 0.00 43,275.00 CR 2283.20 Ret Earn Desig ImpresUPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contributed Capital 544,367.18 CR 0.00 0.0o 0.00 0.00 544,367.18 CR 2403.00 Encumbrances 15,318.16 0.00 0.00 15,318.16 0.00 15,318.16 Total Liabilities 2.477,280.57 CR 0.00 7,925.00 18.718.16 438,743.16 2,485,205.57 CR Assets 2,477,280.57 8,827.65 902.65 423,530.25 3,505.25 2.485,205.57 Liabilities and Fund Balance 2.477,280.57 CR 0.00 7,925.00 18.718.16 438,743.16 2,485,205.57 CR Total Ouli Ekahi Housing Fund 0.00 8,827.65 8,827.65 442,248.41 442,248.41 0.00 Page:41 trialbai.rpt G/L Trial Balance Report Page:42 3/1112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 12/31/2021 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 623,514.96 2,379.54 11,159.18 12,315.06 145,992.50 614,735.32 1172.00 Revenues 8,096.77 0.00 15.59 8,385.74 304.56 8,081.18 1190.00 Investments 2,061,552.50 0.00 0.00 0.00 9,646.55 2,061,552.50 Total Assets 2,693,164.23 2,379.54 11,174.77 20,700.80 155,943.61 2,684.369.00 Liabilities 2201.00 Vouchers Payable 0.00 13,523.13 13,523.13 139,970.71 139,970.71 0.00 2242.00 Expenditures 126,447.58 11,159.18 2,363.95 137,606.76 2,363.95 135,242.81 2271.00 Fund Balance 2,819,611.81 CR 0.00 0.00 0.00 0.00 2,819,611.81 CR Total Liabilities 2.693,164.23 CR 24,682.31 15.887,08 277,577.47 142,334.66 2,684,369.00 CR Assets 2,693,164.23 2379.54 11,174.77 20,700.80 155,943.61 2,684,369.00 Liabilities and Fund Balance 2.693.164.23 CR 24,682.31 15,887.08 277,577.47 142334.66 2,684,369.40 CR Total Shippers Wharf Trust Fund 0.00 27,061.85 27,061.85 298,278.27 298,278.27 0.00 Page:42 trialbal.rpt GIL Trial Balance Report Page:43 311112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 1213112021 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,456.00 2,151.00 0.00 14,060.35 27,854.00 5,607.00 Total Assets 3.456.00 2.151.00 0.00 14.960.35 27,854.00 5,607.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 27,852.00 27,852.00 0.00 2206.00 Due To State Of HI 3,456.00 CR 0.00 2,151.00 27,854.00 14,060.35 5,607.00 CR Total Liabilities 3.456.00 CR 0.00 2,151.00 55,706.00 41,91235 5,607.00 CR Assets 3,456.00 2,151.00 0.00 14,060.35 27,854.00 5,607,00 Liabilities and Fund Balance 3,456.00 CR 0.00 2,151.00 55,706.00 41,912 35 5,607.00 CR Total Organ&Tissue Educ Fund 0.00 2,151.00 2,151.00 69,766.35 69,766.35 0.00 Page:43 trialbal.rpt GtL Trial Balance Report Page:44 3111/2022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/31/2021 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,650.00 6,310.00 25.00 45,603.66 95,453.66 16,935.00 Total Assets 10,650.00 6,310.00 25.00 45,603.66 95,453.66 16,935.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 87,275.00 87,275.00 0.00 2214.30 Due To Non-Profit Agencies 10,650.00 CR 25.00 6,310.00 95,453.66 45,603.66 16,935.00 CR Total Liabilities 10,65090 CR 25.00 6,310.00 182,728.66 132,878.66 16,935.00 CR Assets 10.650.00 6.310.00 25.00 45,603.66 95,453.66 16,935.00 Liabilities and Fund Balance 10,65090 CR 25.00 6,310.00 182,728.66 132,878.66 16.935.00 CR Total Non-Profit Plate Fund 0.00 6,335.00 6.335.00 228,332.32 228,332.32 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 3/11/2022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/3112021 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 413,111.98 0.00 447.25 28,039.15 4,171.77 412,664.73 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 28,039.15 0.00 Total Assets 413,111.98 0.00 447.25 28,039.15 32.210.92 412.664.73 Liabilities 2201.00 Vouchers Payable 0.00 397.25 397.25 4,106.77 4,106.77 0.00 2214.25 Lapsed Warrants Payable 77,547.12 OR 447.25 0.00 4,171.77 0.00 77,099.87 CR 2271.00 Fund Balance 335,564.86 CR 0.00 0.00 0.00 0.00 335,564.86 CR Total Liabilities 413.111.98 CR 844.50 397.25 8,278.54 4,106.77 412,664.73 CR Assets 413,111.98 0.00 447.25 28,039.15 32,210.92 412,664.73 Liabilities and Fund Balance 413,111.98 CR 844.50 39225 8,278.54 4,106.77 412,664.73 CR Total Lapsed Warrants Fund 0.00 844.50 844.50 36,317.69 36.317.69 OAO Page:45 triaibal.rpt GIL Trial Balance Report Page:46 311112022 1:13:02PM COUNTY OF HAWAII 121112021 through 12/31/2021 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,913,088.18 CR 28,125,836.13 28,204,324.63 174,381,757.20 184,455,785.47 9,991,576.68 CR 1127.00 Other Receivables 1,026.44 0.00 0.00 1,108.91 1,108.91 1,026.44 1127.45 Taxes Receivable 2,178.97 0.00 0.00 0.00 0.00 2,178.97 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 1,967.12 0.00 1130.10 Due from Other Funds-Health Benefits 850,096.52 1,707,605.60 1,700,519.17 11,082,519.89 10,225,336.94 857,182.95 1130.15 Due fr Oth Funds-Employer FICA 370,850.53 749,089.73 745,957.98 4,845,913.53 4,471,931.25 373,982.28 1130.17 Due fr Oth Funds-Retiremt Ben 2,396,871.96 4,789,581.15 4,798,072.24 31,097,930.07 28,709,549.20 2,388,380.87 1130.20 Due fr Other Funds-Sal&Wages 8,382,144.15 19,843,791.51 19,776,390.88 128,115,366.14 119,665,821.36 8,449,544.78 Total Assets 2,090,080.39 55,215,904.12 55,225,264.90 349,524,595.74 347,531500.25 2,080,719.61 Liabilities 2201.00 Vouchers Payable 0.00 14,174,179.21 14,174,179.21 96,470,928.17 96,470,938.17 0.00 2207.00 Due To Other Funds 0.00 0.00 1,640.97 5,223.80 1,640.97 1,640.97 CR 2209.20 ReVHlth Ben&Employee Ded Pay 80,607.98 CR 10,113,116.63 10,108,591.59 65,349,779.42 65,331,916.72 76,082.94 CR 2209.25 Fed/FICA Taxes Payable 1,501,558.12 CR 6,086,800.28 6,082,169.50 37,584,885.72 39,092,720.39 1,496,927.34 OR 2209.30 State Taxes Payable 507,914.29 OR 2,055,984.41 2,054,138.48 12,668,757.72 13,175,454.07 506,068.36 CR 2209.35 Salaries&Wages Payable 0.00 13,560,738.56 13,560,738.56 87,928,797.34 87,928,797.34 0.00 Total Liabilities 2.090 080.39 CR 45,990,819.09 45,981,458.31 300,008,372.17 302,001,467.66 2,080,719.61 CR Assets 2,090.080.39 55.215,904.12 55,225,264.90 349,524,595.74 347,531,500.25 2,080,719.61 Liabilities and Fund Balance 2.090 080.39 CR 45,990,819.09 45.981,458.31 300,008,372.17 302,001,467.66 2,080,719.61 CR Total Payroll Clearance Fund 0.00 101,206.72321 101.206,723.21 649,532,967.91 649,532,967.91 0.00 Page:46 trialbal.rpt G1L Trial Balance Report Page:47 311112022 1:13:02PM COUNTY OF HAWAII 1211/2021 through 1 2/31 12 021 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,319,868.17 43.76 0.00 54,687.04 0.00 2,319,911.93 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 54,643.28 OR 0.00 43.76 0.00 54,687.04 54,687.04 CR Total Assets 2,315.224.89 43.76 43.76 104,68204 54,687.04 2,315.224.89 Liabilities 2241.00 Appropriation 1,878,296.81 CR 0.00 0.00 0.00 1,878,296.81 1,878,296.81 CR 2242.00 Expenditures 0.00 0.00 0.00 1,828,296.81 1,828,296.81 0.00 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 5,097,474.68 3,606,593.62 337,415.75 CR 2271.00 Fund Balance 436,928.08 CR 0.00 0.00 0.00 0.00 436,928.08 CR 2403.00 Encumbrances 337,415.75 0.00 0.00 3,606,593.62 3,269,177.87 337,415.75 Total Liabilities 2,315,224.89 CR 0.00 0.00 10,532,365.11 10,582,365.11 2,315,224.89 CR Assets 2,315.224.89 43.76 43.76 104,687.04 54,687.04 2,315.224.89 Liabilities and Fund Balance 2,315,224.89 CR 0.00 0.00 10,532,365.11 10,582.365.11 2,315,224.89 CR Total Geothermal Asset Fund 0.00 43.76 43.76 10,637..052.15 10,637,052.15 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 3/11/2022 1:13:02PM COUNTY OF HAWAII 1211!2021 through 12131/2021 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 285,825.93 17,090.00 28,537.37 217,190.86 197,560.87 274,378.56 Total Assets 285,825.93 17.090.00 28,537.37 217,190.86 197,560.87 274,378.56 Liabilities 2201.00 Vouchers Payable 0.00 28,272.37 28,272.37 179,969.02 179,969.02 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,500.00 CR 0.00 0.00 0.00 0.00 4,500.00 CR 2204.03 Deposits Payable-Finance-Driv Lb 86,000.00 CR 0.00 0.00 3,000.00 29,200.00 86,000.00 OR 2204.06 Deposits Payable-Finance-Accounts 71,692.24 CR 10,097.37 0.00 92,794.02 97,100.86 61,594.87 OR 2204.07 Deposits Payable-Finance-Treasury 27.00 OR 0.00 0.00 0.00 0.00 27.00 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 CR 2204.09 Deposits Payable-Finance-Prop Mgmt 312.00 CR 0.00 0.00 0.00 0.00 312.00 CR 2204.11 Deposits Payable-Police-Humane Soc Badge 540.00 OR 0.00 0.00 Mo 0.00 540.00 CR 2204.23 Deposits Payable-Housing-Ulu Wini 4,070.80 OR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 9,290.00 OR 5,425.00 3,825.00 23,925.00 21,050.00 7,690.00 CR 2204.32 Deposits Payable-P&R-Admin-Kana 8,810.00 CR 1,525.00 750.00 13,600.00 9,850.00 8,035.00 CR 2204.33 Deposits Payable-P&R-Panaewa 6,000.00 CR 325.00 200.00 950.00 825.00 5,875.00 OR 2204.36 Deposits Payable-P&R-Aquatics 3,250.00 OR 0.00 200.00 1,800.00 600.00 3,450.00 OR 2204.38 Deposits Payable-P&R-Hoolulu 6,400.00 OR 2,000.00 1,200.00 6,200.00 4,000.00 5,600.00 OR 2204.40 Deposits Payable-P&R-Recreation 16,650.00 CR 4,900.00 7,150.00 12,000.00 24,800.00 18,900.00 OR 2204.41 Deposits Payable-P&R-EAD 0.00 265.00 265.00 265.00 265.00 0.00 2204.42 Deposits Payable-P&R-GC Mult Purp Rm 1,200.00 CR 0.00 0.00 0.00 0.00 1,200.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 13,245.00 CR 4,000.00 3,500.00 25,500.00 29,500.00 12,745.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 50,738.89 OR 0.00 0.00 4,276.85 0.00 50,738.89 CR 2207.00 Due To Other Funds 0.00 265.00 265.00 13,515.00 265.00 0.00 Page:48 trialbal.rpt GIL Trial Balance Report Page:49 311112022 1:13:02PM COUNTY OF HAWAII 1211(2021 through 1213112021 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 285,825.93 CR 57,074.74 45,627.37 377,794.89 397,424.88 274,378.56 CR Assets 285.825.93 17,090.00 28,537.37 217,190.86 197,560.87 274.378.56 Liabilities and Fund Balance 285,825.93 CR 57,074.74 45.62237 377,794.89 397,424.88 274,378.56 CR Total Suspense Account Fund 0.00 74,164.74 74,164.74 594,985.75 594,985.75 0.00 Page:49 trialbal.rpt GIL Trial Balance Report Page:50 311112022 1:13:02PM COUNTY OF HAWAII 121112021 through 1213112021 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 260,559.07 4.07 0.00 433.07 0.00 260,563.14 1172.00 Revenue Collections 429.00 CR 0.00 4.07 0.00 433.07 433.07 CR Total Assets 260,130.07 4.07 4.07 433.07 433.07 260,130.07 Liabilities 2271.00 Fund Balance 260,130.07 CR 0.00 0.00 0.00 0.00 260,130.07 CR Total Liabilities 260,130.07 CR 0.00 0.00 0.00 0.00 260,130.07 CR Assets 260,130.07 4.07 4.07 433.07 433.07 260,130.07 Liabilities and Fund Balance 260,130.07 CR 0.00 0.00 0.00 0.00 260,130.07 CR Total Self Insurance Fund 0.00 4.07 4.07 433.07 433.07 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 3/1112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/31/2021 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,638,599.82 119,744.53 331,588.31 7,722,764.31 3,942,839.17 4,426,756.04 1130.01 Due From Other Funds 0.00 Mo 0.00 0.00 3,939,636,23 0.00 1131.00 State Grants Receivable 644,518.66 0.00 0.00 Mo OM 644,518.66 1133.00 Fed Grants Receivable 1,434,563.09 0.00 0.00 0.00 0.00 1,434,563.09 1172,00 Revenue Collections 3,961.93 CR 0.00 51.02 0.00 4,012.95 4,012.95 CR 1172.30 Operating Transfers-In 1,978,851,31 CR 0.00 119,693.51 0.00 2,098,544.82 2,098,544.82 CR Total Assets 4.734,868,33 11 9,744.53 451,332.84 7,722,764,31 9,985,033.17 4.403,280,02 Liabilities 2201.00 Vouchers Payable 0.00 331,588,31 331,588.31 3,211,746A1 3,211,746,41 0.00 2207-00 Due To Other Funds 0.00 0.00 0,00 731,249.94 0.00 0.00 2242.00 Expenditures 1,199,430.61 331,588,31 0.00 3,211,589,23 1,680,570.31 1,531,018.92 2244,00 Res For Encumbrances 0,00 0.00 0.00 1,361,931.56 1,361,931.56 0,00 2271,00 Fund Balance 5,934,298.94 CR 0.00 0.00 0.00 0,00 5,934,298.94 CR 2403.00 Encumbrances 0.00 0.00 0.00 1,361,931.56 1,361,931.56 0.00 Total Liabilities 4.734,868,33 CR 663 176.62 331,588.31 9,878,448.70 7,616,179.84 4,403 280.02 CR Assets 4,734.868,33 119.744.53 451,332.84 7,722,764.31 9,985,033,17 4.403.280.02 Liabilities and Fund Balance 4.734,668,33 CR 663,176.62 331,588.31 9,878,448.70 7,616,179,84 4403,280.02 CP Total Disaster&Emergency Fund Mo 782,921 15 782,921 16 17,601,213.01 17,601,213.01 0.00 Page:51 trialbal.rpt G/L.Trial Balance Report Page:52 3111/2022 1:13:02PM COUNTY OF HAWAII 12/1/2021 through 12/31/2021 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 19,630,84110 266,002.00 1,954,191.82 4,259,071.79 7,789,010.52 17,942,651 28 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 4,634.97 0.00 1172,00 Revenue Collections 2,699,22 CR 0.00 519.47 0.00 3,218.69 3,218.69 OR 1172.30 Operating Transfers-in 3,983,863.64 OR 0.00 265,482.53 0.00 4,249,346.17 4,249,346.17 CR Total Assets 15,644278.24 266.002,00 2,220 193a2 4,259,071,79 12 046,210,35 13,690,086.42 Liabilities 2201.00 Vouchers Payable 0.00 1,954,191.82 1,954,191.82 7,789,010.52 7,789,010.52 0.00 2241,00 Appropriation 2,921,884.81 CR 0.00 0,00 0.00 2,921,884.81 2,921,884.81 OR 2242.00 Expenditures 5,832,946.74 1,954,191.82 0.00 10,710,895.33 2,923,756.77 7,787,138.56 2244.00 Res For Encumbrances 1,968,386.12 CR 1,950,000.00 8,000,000,00 12,146,833.50 17,243,334.81 8,018,386.12 OR 2271.00 Fund Balance 18,555,340,17 OR 0.00 0.00 0.00 0.00 18,555,340.17 CR 2403,00 Encumbrances 1,968,386.12 8,000,000.00 1,950,000,00 17,243,334.81 9,224,948,69 8,018,386.12 Total Liabilities 15,644.278.24 CR 13,858,383,64 11,904,191.82 47,890,074,16 40,102,935.60 13,690,08642 CR Assets 15.644,278.24 266,002.00 2,220,193.82 4.259,071.79 12,046,210a5 13.690,086,42 Liabilities and Fund Balance 15,644.278,24 CP 13 858,383.64 11.904,191,82 47,890,074.16 40,102,935,60 13,690,086.42 CP Total Public AccesstOpen Space Fund 0.00 14,124,385.64 14,124,385,64 52,149,145.95 52,149.145.95 Dao Page:52 trialbal.rpt GIL Trial Balance Report Page:53 3/11/2022 1:13:02PM COUNTY OF HAWAII 12!1/2021 through 12/31/2021 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,468,784.79 250150.92 0.00 265,897.71 0.00 7,718,935.71 1172.00 Revenue Collections 15,746.79 CR 0.00 150.92 0.00 15,897.71 15,897.71 CR 1172.30 Operating Transfers-In 0.00 0.00 250,000.00 0.00 250,000.00 250,000.00 OR Total Assets 7,453,038.00 250.150.92 250,150.92 265,897.71 265,897,71 7,453,038.00 Liabilities 2271.00 Fund Balance 7,453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 OR Total Liabilities 7,453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 CR Assets 7,453,038.00 250.150.92 250,150.92 265,897.71 265,897.71 7.453.038.00 Liabilities and Fund Balance 7.453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 CR Total Budget Stabilization Fund 0.00 250,150.92 250.150.92 265,897.71 265,897.71 0.00 Page:53 trialbahrpt GIL Trial Balance Report Page:54 311112022 1:13:02PM COUNTY OF HAWAII 12/112021 through 12/31/2021 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,080,201.98 163,700.12 22,528.33 263,666.69 141,755.77 3,221,373.77 1130.01 Due From Other Funds 144,622.50 0.00 144,622.50 148,649.88 149,229.25 0.00 1172.00 Revenue Collections 359.82 CR 0.00 77.62 0.00 437.44 437.44 CR 1172.30 Operating Transfers-In 239,622.50 OR 144,622.50 163,622.50 144,622.50 403,245.00 258,622.50 CR Total Assets 2,984,842.16 308,322.62 330.850.95 556,939.07 694,667.46 2,962,313.83 Liabilities 2201.00 Vouchers Payable 0.00 22,528.33 22,528.33 141,755.77 141,755.77 0.00 2241.00 Appropriation 142,818.63 CR 0.00 0.00 0.00 142,818.63 142,818.63 CR 2242.00 Expenditures 115,200.06 22,528.33 0.00 284,574.40 146,846.01 137,728.39 2244.00 Res For Encumbrances 247,231.01 CR 22,528.33 0.00 276,132.59 358,016.64 224,702.68 CR 2271.00 Fund Balance 2,957,223.59 OR 0.00 0.00 0.00 0.00 2,957,223.59 CR 2403.00 Encumbrances 247,231.01 0.00 22,528.33 358,016.64 133,313.96 224,702.68 Total Liabilities 2,984.842.16 CR 67,584.99 45,056.66 1,060,479 40 922,751.01 2,962,313.83 CR Assets 2.984,842.16 308322.62 330.850.95 55&939.07 694,667.46 2,962.313.83 Liabilities and Fund Balance 2,984.842.16 CR 67,584.99 45,056.66 1,060.479.40 922,751.01 2,962.313.83 CR Total Public Access/Open Sp Maint Fund 0.00 375,907.61 375,907.61 1,617,418.47 1,617,418.47 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 311112022 1:13:02PM COUNTY OF HAWAII 127172021 through 12/3112021 240 Interest Fund eq Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,107,547.16 54.14 8,308.36 19,470,369,24 9,811,414.59 16,099,292.94 1172.00 Revenue Collections 229.53 CR 0.00 - 54.14 0.00 283.67 283.67 CR 1172.30 Operating Transfers-In 19,453,116.00 OR 0.00 0.00 0.00 19,453,116.00 19,453,116.00 CR Total Assets 3,345,798.37 CR 54.14 8.362.50 19,470,369.24 29,264..814.26 3,354,106.73 CR Liabilities 2201.00 Vouchers Payable 0.00 8,308.36 8,308.36 234,615.65 234,615.65 0.00 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 9,786,136.66 8,308.36 0.00 9,794,445.02 0.00 9,794,445.02 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR Total Liabilities 3,345,798.37 16,616.72 8,308.36 10,029,060.67 234,615.65 3,354,106.73 Assets 3.345,798.37 CR 54.14 8,362.50 19470,369.24 29,264,814.26 3.354,106.73 CR Liabilities and Fund Balance 3,345.798.37 16,616.72 8,308.36 10,029,060.67 234,615 65 3,354,106 73 Total Interest Fund 0.00 16,670.86 16,670.86 29,499,429.91 29,499,429.91 0.00 Page:55 trialbal.rpt GIL Trial Balance Report Page:56 3(1112022 1:13:02PM COUNTY OF HAWAII 121112021 through 12131/2021 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,621,354.08 0.00 43,553.70 247,598.61 32,120,48942 6,577,800.38 Total Assets 6.621,354.08 0.00 43,553.70 247,598.61 32,120,489.42 6,577,800.38 Liabilities 2201,00 Vouchers Payable 0.00 43,553.70 43,553.70 2,036,536.19 2,036,536.19 0.00 2231.00 Bands Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR 2242.00 Expenditures 31,829,337.11 43,553.70 0.00 31,872,890.81 0.00 31,872,890.81 2271.00 Fund Balance 35,061,318.98 CR 0.00 0.00 0.00 0.00 35,061,318.98 OR 2271.05 Fund Balance--Designated 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 6,621354.08 CR 87,107.40 43,553.70 33,909,427.00 2,036,536.19 6,577,800.38 CR Assets 6,621,354.08 0.00 43,553.70 247.598.61 32,120,489.42 6,577,800.38 Liabilities and Fund Balance 6,621.354.08 CR 87,107.40 43,553.70 33,909.427.00 2,036,536.19 6,577,800.38 CR Total Serial Bond Redemp.Fund 0.00 87,107.40 87,107.40 34,157,025.61 34.157,025.61 0.00 Page:56 trialbal.rpt GJL Trial Balance Report Page:57 3/11/2022 1:13:02PM COUNTY OF HAWAII 1271/2021 through 12131/2021 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,423.14 CR 4,931.80 2,127.76 475,961.20 475,480.97 1,380.90 1120.85 BID 1-Kailua Assessment Receivable 444,153.53 237.70 1,039.18 911,850.67 476,014.89 443,352.05 1130.01 Due From Other Funds 3,892.62 0.00 3,892.62 4,094.36 4,171.37 0.00 1172.00 Revenue Collections 474,956.23 CR 0.00 1,039.18 0.00 475,995.41 475,995.41 CR Total Assets 28,333.22 CR 5.169.50 8,09874 1,391.906.23 1,431.662.64 31,262.46 CR Liabilities 2201.00 Vouchers Payable 0.00 2,127.76 2,127.76 475,461.82 475,461.82 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 847.31 0.00 0.00 2227.85 BID 1-Kailua Overpmts/Refunds Payable 0.00 0.00 0.00 130.37 0.00 0.00 2242.00 Expenditures 472,486.75 2,127.76 0.00 475,461.82 847.31 474,614.51 2248.85 BID 1-Kailua Deferred Revenue 444,153.53 CR 801.48 0.00 474,955.74 910,791.52 443,352.05 CR Total Liabilities 28.333.22 5,057.00 2,127.76 1426,857.06 1.387,100.65 31,262.46 Assets 28,333.22 CR 5,169.50 8098.74 1,391,906.23 1,431,662.64 31,262.46 CR Liabilities and Fund Balance 28,333.22 5,057.00 2,127.76 1,426,85206 1,387,100.65 31.262.46 Total BID 1-KaiNa 0.00 10,226.50 10226.50 2.818 763.29 2.818.763.29 0.00 Page:57 trialbal.rpt GtL Trial Balance Report Page:58 311112022 1:13:02PM COUNTY OF HAWAII 1211(2021 through 12/31/2021 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,050.74 1,11 0.00 102.05 0.00 61,051.85 1172.00 Revenue Collections 100.94 CR 0.00 1.11 0.00 102.05 102.05 CR Total Assets 60,949.80 1.11 1.11 102.05 102-05 60,949 80 Liabilities 2271.00 Fund Balance 60,949.80 OR 0.00 0.00 0.00 0.00 60,949.80 CR Total Liabilities 60.949.80 CR 0.00 0,00 0.00 0.00 60,949.80 CR Assets 60,949.80 1.11 1.11 102.05 102.05 60,949.80 Liabilities and Fund Balance 60,949.80 CR 0.00 0.00 0.00 0.00 60,949.80 CR Total Park Dedication Fund 0.00 1.11 1.11 102.05 102.05 0.00 Page:58 trialbal.rpt GIL Trial Balance Report Page:59 311112022 1:13:02PM COUNTY OF HAWAII 12/11/2021 through 1213112021 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,967,671.91 2,343,108.13 2,136,403.54 13,344,952.10 13,161,143.60 2,174,376.50 Total Assets 1,967,671.91 2,343,108.13 2,136,403.54 13,344,952.10 13,161,143.60 2,174,376.50 Liabilities 2201.00 Vouchers Payable 0.00 2,134,352.16 2,134,352.16 13,141,505.39 13,141,505.39 0.00 2206.00 Due To State Ot Hl 1,938,644.91 CR 2,122,806.54 2,329,349.13 13,055,544.60 13,245,347.10 2,145,187.50 CR 2206.20 Legal Presence Fee 60.00 CR 65.00 75.00 521.00 509.00 70.00 CR 2206.30 State ID Collections 28,967.00 CR 13,532.00 13,684.00 105,078.00 99,096.00 29,119.00 CR Total Liabilities 1,967,671.91 CR 4,270,755.70 4477,460.29 26,302,648.99 26.486,457.49 2,174,376.50 CR Assets 1,967,671.91 2,343,108.13 2,136,403.54 13,344,952.10 13,161,143.60 2,174,376.50 Liabilities and Fund Balance 1,967,671.91 CR 4.270.755.70 4,477,460.29 26 302.648.99 26,486,45049 2.174,376.50 CR Total State Weight Tax Fund 0.00 6,613,863.83 6,613,863.83 39,647,601.09 39,647,601.09 0.00 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 311112022 1:13:02PM COUNTY OF HAWAII 1211!2021 through 1213112021 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 110,633,412.65 0.00 0.00 0.00 0.00 110,633,412.65 1163.00 Buildings&Improvements 1,158,680,463.17 0.00 0.00 0.00 0.00 1,158,680,463.17 1164.00 Machinery&Equipment 182,529,653.73 0.00 0.00 0.00 0.00 182,529,653.73 1166.00 Intangible Asset 13,344,319.98 0.00 0.00 0.00 0.00 13,344,319.98 Total Assets 1465,187,849.53 0.00 0.00 0.00 0.00 1,465,187,849.53 Liabilities 2272.00 Invest-Gen Fixed Assets 1,465,187,849.53 CR 0.00 0.00 0.00 0.00 1,465,187,849.53 CR Total Liabilities - 1.465,187,849.53 CR 000 0.00 0.00 0.00 1,465,187,849.53 CR Assets 1,465,187,849.53 0.00 0.00 0.00 0.00 1485,187,849.53 Liabilities and Fund Balance 1,465.187,849 53 CR 000 0.00 0.00 0.00 1,465,187,849.53 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0,00 0.00 Page:60 trialbal.rpt GIL Trial Balance Report Page:61 3111/2022 1:13:02PM COUNTY OF HAWAII 1211!2021 through 12731/2021 410 General Long-Term Debt in Beginning XM Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 33,861,380.00 0.00 0.00 0.00 0.00 33,861,380.00 1182.00 Amt To Be Prov Future Yr 436,253,978.00 0.00 0.00 0.00 0.00 436,253,978.00 Total Assets 470,115,358.00 0.00 0.00 0.00 0.00 470,115,358.00 Liabilities 2231.67 SRF Loans Payable 50,374,202.00 CR 0.00 0.00 0.00 0.00 50,374,202.00 CR 2231.81 Gen Oblig Bonds 07A 1,840,000.00 CR 0.00 0.00 0.00 0.00 1,840,000.00 CR 2231.83 Pub Impr Bond 2008A 117,541.00 CR 0.00 0.00 0.00 0.00 117,541.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 15,575,000.00 CR 0.00 0.00 0.00 0.00 15,575,000.00 CR 2231.87 Pub Impr Bond 13 A 1,032,615.00 CR 0.00 0.00 0.00 0.00 1,032,615.00 CR 2231.88 2016 A,B,C,D,E,F 194,285,000.00 CR 0.00 0.00 0.00 0.00 194,285,000.00 CR 2231.89 2017 A,B,C,D,E 125,005,000.00 CR 0.00 0.00 0.00 0.00 125,005,000.00 CR 2231.92 2020 Pub Impr Bond(ID 20) 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2231.93 2020 Pub Impr Bond(County) 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 2231.94 2020 A,B,C,D 75,750,000.00 CR 0.00 0.00 0.00 0.00 75,750,000.00 CR Total Liabilities 470,115,358.00 CR 0.00 0.00 0.00 0.00 470,115,358.00 CR Assets 470,115,358.00 0.00 0.00 0.00 0.00 470,115,358.00 Liabilities and Fund Balance 470,115,358.00 CR 0.00 0.00 0.00 0.00 470,115,358.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:61 i i 3 I a 3 THIS PAGE INTENTIONALLY LEFT BLANK