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COM 0032.021 2020-2022
i 3 i Mitchell D.Roth �,<v°F•"., ov „� � Deanna S. Sako Mayor a ,I,�'' Director 1 l I I r` Diane Nakagawa ?.1'• 'r�� Deputy Director County ai`i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-85691 i i July 22, 2022 Maile Medeiros David, Council Chair 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 February 28, 2022 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended February 28, 2022 is submitted for your reference. Should you need further information, please contact Kay Oshiro at(808) 961-8425 or kay.oshirokhawaiicount .gov. Sincerely, Deanna Sako Director Attachment Comm. o. Ref. 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0' ci, 0 P q N00 aq O O O O O O g" co O 0 0 O O O N 1 � � N J ^.I y J Al N ccn O O Ul Ul Ul Ul Ul O W O O O O 4 OD 00 co 00 ... 0 00 co 00 00 ¢1 00 0) 0 O 60i m 607 (® 01 F..t q1 `v N OD ^t O� cc 607 0 O 607 607 m O a) i I trialbal-rpt G/L Trial Balance Report Page:1 7118/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 010 General Fund Beginning .N Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 160,192,576.61 131,030,855.49 61,141,930.40 1,418,565,980.93 1,288,018,910.43 230,081,501.70 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 OM 20,000.00 1106.01 Rpt Current Receivable 0.00 6,788.16 0.00 6,788.16 0.00 6,788.16 1106.10 RPT Receivable 162,375,911.60 3,192,824.91 124,454,998.84 373,898,238.50 358,391,999.38 41,113,737.67 1115.10 Accts Rec-Auto Div 2,719.92 2,624.62 2,719.92 17,566.02 17,410.15 2,624.62 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 2,135.62 0.00 13,395.38 2,329,152.76 204,698.50 1131.00 State Grants Receivable 6,467,588.29 0.00 974,958.79 0.00 14,819,311.51 5,492,629.50 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 0.00 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 113,776,712.42 0.00 478,556.16 0.00 7,884,172.80 113,298,156.26 1171.00 Estimated Revenues 504,416,682.40 15,342,712.00 0.00 519,759,394.40 0.00 519,759,394.40 1172.00 Revenue Collections 252,243,139.34 CR 1,633,313.15 127,890,656.29 1,042,299,060.66 1,420,799,543.14 378,500,482.48 CR Total Assets 718,303,495.78 151,211,253.95 314,943,820.40 3,354,560,860.65 3,092,565,524.47 554,570,929.33 Liabilities 2201.00 Vouchers Payable 0.00 9,041,926.64 9,039,543.56 62,887,529.39 62,886,437.58 2,383.08 Page:1 trialbal.rpt G/L Trial Balance Report Page:2 7118/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 19,884.00 0.00 0.00 2207.00 Due To Other Funds 45.90 CR 0.00 23,239,360.00 4,935,239.13 23,393,345.77 23,239,405.90 CR 2207.10 Due To Other Funds-Health Benefits 700,176.43 CR 1,402,123.12 1,399,089.02 11,225,840.48 11,922,982.81 697,142.33 CR 2207.15 Due To Other Funds-Employer FICA 279,062.89 CR 561,082.00 559,916,13 4,492,235.79 4,770,132.81 277,897.02 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,093,471.92 CR 4,221,350.78 4,163,195.34 33,511,079.12 35,546,395.60 2,035,316.48 CR 2207.20 Due To Other Funds-Sal&Wages 4,175,540.99 CR 11,304,492.69 11,180,485.15 92,100,533.57 96,152,067,02 4,051,533.45 CR 2207.25 Due to Other Funds-Deductions 2,902,536.01 CR 5,917,727.75 5,871,855.98 46,406,527.95 49,263,192.19 2,856,664.24 CR 2209.20 Hlth Ben&Employee Ded Payable 44,899.30 CR 2,383.08 4,766.16 47,282.38 94,564.76 47,282,38 CR 2214.00 Other Payables 0.00 0.00 0.00 161,340.76 0.00 0.00 2214.01 Advance Pmts Received 10,751,869.77 CR 0.00 0.00 37,460.85 10,633,931.90 10,751,869,77 CR 2214.37 FRESH System Updates Payable 45,868.07 CR 0.00 0.00 0.00 0,00 45,868.07 CR 2229.01 RPT Appeals Cost Deposit 1,600.00 CR 0,00 0.00 15,850.00 250.00 1,600.00 CR 2229.02 RPT Excess Over Upset 681,204.73 CR 61,579.61 0.00 490,601,80 0.00 619,625.12 CR 2229.06 RPT Dedication Deposits 556.00 CR 0.00 91.00 2,423.00 3,070.00 647.00 CR 2229.07 RPT Overpmts/Refunds Payable 1,396,365.78 CR 0.00 36,838.37 1,913,133.06 746,258.85 1,433,204.15 CR 2241.00 Appropriation 685,355,741.71 CR 1,572,948.48 16,915,660.48 3,843,409.96 704,541,863.67 700,698,453.71 CR 2242.00 Expenditures 229,457,941.59 83,847,488.79 3,051,909.23 516,851,138.01 206,597,616.86 310,253,521.15 2244.00 Res For Encumbrances 23,262,823.72 CR 4,126,472.06 3,422,829.27 363,880,109.49 205,500,231.11 22,559,180.93 CR 2248.05 Deferred Liquor Revenue 48.00 0.00 0.00 182,444.00 0.00 48.00 2248.10 RPT Deferred Revenue 162,375,911.60 CR 121,262,286.95 113.02 370,927,681.91 386,433,921.03 41,113,737.67 CR 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 CR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Be[Desig Future Yr 32,101,447.00 CR 0.00 0.00 0.00 0.00 32,101,447.00 CR 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 CR 0.00 0.00 0.00 0.00 55,782.50 CR Page:2 trialbal.rpt G/L Trial Balance Report Page:3 711812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 212812022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� I Liabilities (Continued) i 2271.61 Fund Sal Res Liquor Ctrl 988,478.93 CR 0.00 0.00 0.00 0.00 988,478.93 CR 2271.68 Fund Bal Desig Future Yr-Liq Control 32,000.00 CR 0.00 0.00 0.00 0.00 32,000.00 CR 2273.00 Fdbal Desig ImprestiPC 43,699.00 CR 0.00 0.00 0.00 0.00 43,699.00 CR 2278.07 Res For Bond Rec-DWS 18,831,243.00 CR 0.00 0.00 0.00 0.00 18,831,243.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 742,183.00 CR 0.00 0.00 0.00 0.00 742,183.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,032,615.00 CR 0.00 0.00 0.00 0.00 1,032,615.00 CR 2278.93 Res for Bond Rec-ID 20-20 PIB 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2403.00 Encumbrances 23,262,823.72 3,422,829.27 4,126,472.06 205,447,929.52 182,888,748.59 22,559,180.93 Total Liabilities 718,303,495.78 CR 246,744,691,22 83,012,124.77 1,719,379,674.17 1,981,375,010.55 554,570,929.33 CR it Assets 718,303,495.78 151,211,253.95 314,943,820.40 3,354,560,860.85 3,092,565,524.47 554,570,929.33 Liabilities and Fund Balance 718,303,495.78 CR 246,744,691,22 83,012,124.77 1,719,379,674.17 1,981,375,010.55 554,570,929.33 CR -1 i Total General Fund 0.00 397,955,945.17 397,955,945.17 5,073,940,535.02 5,073,940,535.02 0.00 3�3 'I li I 3 i I 1 Page:3 3 trialbal-rpt Gil.Trial Balance Report Page:4 7118(2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/2872022 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 38,545,881.75 2,965,807.01 3,030,149.82 34,190,378.54 22,161,124.00 38,481,538.94 1127.00 Other Receivables 245.68 103.27 141.26 348.96 1,802,140.13 207.69 1130.01 Due From Other Funds 0.00 0.00 0.00 1,149.83 819,997.76 0.00 1133.00 Fed Grants Receivable 865,698.16 0.00 0.00 0.00 839,889.44 865,698.16 1171.00 Estimated Revenues 43,280,864.00 770,000.00 0.00 44,050,864.00 0.00 44,050,864.00 1172.00 Revenue Collections 27,680,819.58 CR 25,279.03 2,926,142.77 1,840,819.71 32,422,503.03 30,581,683.32 CR Total Assets 55,011,870.01 3,761,189.31 5,956,433.85 80,083,561.04 58,045,654.36 52,816,625.47 Liabilities 2201.00 Vouchers Payable 0.00 1,027,177.62 1,027,177.62 6,391,353.51 6,391,353.51 0.00 2207.00 Due To Other Funds 0.10 CR 0.00 0.00 616,060.23 0.10 0.10 CR 2207.10 Due To Other Funds-Health Benefits 64,674.86 CR 130,584.75 131,191.39 1,071,995.95 1,137,277.45 65,281.50 CR 2207.15 Due To Other Funds-Employer FICA 37,877.82 CR 75,303.61 74,855.49 596,162.75 633,592.45 37,429.70 CR 2207.17 Due to Oth Fds-Retiremt Ben 139,968.30 CR 283,764.32 281,406.76 2,189,931.92 2,327,542.66 137,610.74 CR 220720 Due To Other Funds-Sal&Wages 353,583.74 CR 1,016,403.49 1,006,202.60 8,519,460.34 8,862,843.19 343,382.85 CR 2207.25 Due to Other Funds-Deductions 223,043.65 CR 453,899.19 448,792.54 3,572,033.50 3,789,970.50 217,937.00 CR 2209.20 Hlth Ben&Employee Ded Payable 8,246.41 CR 1,939.66 3,879.32 10,186.07 20,372.14 10,186.07 CR 2241.00 Appropriation 48,628,511.27 CR 0.00 770,000.00 35,139.18 49,433,650.45 49,398,511.27 CR 2242.00 Expenditures 19,259,047.43 3,262,291.46 312,613.84 30,257,792.17 8,049,067.12 22,208,725.05 2244.00 Res For Encumbrances 5,331,701.25 CR 265,443.09 842,702.95 8,414,546.01 8,975,859.85 5,908,961.11 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 IC 20-22 100,014.94 CR 0.00 0.00 OAO 0.00 100,014.94 CR Page:4 i i i trialbal.rpt G/L Trial Balance Report Page:5 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/2812022 020 Highway Fund ��t Beginning } u V Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Liabilities (Continued) 2403.00 Encumbrances 5,331,701.25 842,702.95 265,443.09 8,975,859.85 3,066,898.74 5,908,961.11 4 Total Liabilities 55,011,870.01 CR 7,359,510.14 5,164,265.60 70,650,52148 92,688,428.16 52,816,625.47 CR '+$ 4i Assets 55,011,870.01 3,761,189.31 5,956,433.85 80,083,561.04 58,045,654.36 52,816,625.47 Liabilities and Fund Balance 55,011,870.01 CR 7,359,510.14 5,164,265.80 70,650,521.48 92,688,428.16 52,816,625.47 CR LE t Total Highway Fund 0.00 11,120,699.45 11,120,699.45 150,734,082.52 150,734,082.52 0.00 I V Page:5 trialbaLrpt G/L Trial Balance Report Page:6 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 52,803,901.67 12,250.03 8,721,181.98 45,210,451.57 19,024,974.27 44,094,969.72 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 12,798.67 0.00 12,798.67 49,208.96 12,798.67 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 24,596,401.27 CR 0.00 0.00 20,310,054.81 44,906,456.08 24,596,401.27 CR Total Assets 65,707,500.40 25,048.70 8,721,181.98 103,033,305.05 84,290,694.12 57,011,367.12 Liabilities 2201.00 Vouchers Payable 0.00 2,350,516.50 2,350,516.50 9,457,436.99 9,457,436.99 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 3,918.34 CR 7,836.68 7,836.68 68,509.35 72,427.69 3,918.34 CR 2207.15 Due To Other Funds-Employer FICA 5,839.87 CR 9,734.04 7,858.85 63,481.46 67,446.14 3,964.68 CR 2207.17 Due to Other Funds-Retiremt Ben 10,920.91 CR 21,386.13 20,860.92 174,278.63 184,674.33 10,395.70 CR 2207.20 Due To Other Funds-Sal&Wages 45,710.81 CR 88,321.21 75,252.87 722,264.90 754,907.37 32,642.47 CR 2207.25 Due to Other Funds-Deductions 32,360.90 CR 53,767.37 42,335.13 344,925.79 365,854.45 20,928.66 CR 2209.20 Hith Ben&Employee Ded Payable 2,832.77 CR 0.00 0.00 2,832.77 5,665.54 2,832.77 CR y 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 10,158,712.46 8,703,306.72 34,074.42 21,031,452.63 2,203,507.87 18,827,944.76 2244.00 Res For Encumbrances 6,733,047.04 CR 116,619.10 11,570.78 3,202,224.28 8,077,518.36 6,627,998.72 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 6,733,047.04 11,570.78 116,619.10 8,077,518.36 1,449,519.64 6,627,998.72 ',] i Total Liabilities 65,707,500.40 CR 11,363,058.53 2,666,925.25 43,160,046.85 61,902,657.78 57,011,367.12 CR { I i Page:6 I trialbal.rpt G/L Trial Balance Report Page:7 # 7118/2022 10:16:36AM COUNTY OF HAWAII s 2/1/2022 through 2128/2022 j r+/1c Assets 65,707,500.40 25,048.70 8,721,181.98 103,033,305.05 84,290,694.12 57,011,367.12 c1 � Liabilities and Fund Balance 65,707,500.40 CR 11,363,059.53 2,666,925.25 43,160,046.85 61,902,657.78 57,011,36212 CR mV Total General Excise Tax Fund 0.00 11,388,107.23 11,388,107.23 146,193,351.90 146,193,351.96 0.00 Page:7 i 1 trialbal.rpt G/L Trial Balance Report Page:8 7/18/2022 10:16:36AM COUNTY OF HAWAII -1 a 2/1/2022 through 2/28/2022 's ; 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,961,435.52 1,199,957.26 1,392,365.62 11,263,058.61 9,520,578.60 12,769,027.16 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 659,865.40 CR 186,622.68 1,139,505.13 6,118,717.52 10,646,389.32 1,612,747.85 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 1,640.97 0.00 1,640.97 1,640.97 1,608,882.46 0.00 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 7,691,617.92 CR 45,976.33 1,018,006.58 358,122.36 9,021,770.53 8,663,648.17 CR Total Assets 20,235,734.24 1,432,556.27 3,551,518.30 33,956,219.46 30,800,823.51 18,116,772.21 Liabilities 2201.00 Vouchers Payable 0.00 656,729.27 656,729.27 3,743,206.21 3,743,206.21 0.00 1207.00 Due To Other Funds 0.00 0.00 0.00 569,009.85 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 18,135.59 CR 37,164.42 36,973.31 277,342.44 295,286.92 17,944.48 CR 2207.15 Due To Other Funds-Employer FICA 13,168.79 CR 26,997.56 26,809.16 196,515.38 209,495.77 12,980.39 CR 2207.17 Due to Oth Fds-Retiremt Ben 40,760.22 CR 82,561.44 82,361.84 633,490.39 674,051.01 40,560.62 CR 2207.20 Due To Other Funds-Sal&Wages 111,340.38 CR 311,686.98 308,517.33 2,392,668.62 2,500,839.35 108,170.73 CR 2207.25 Due to Other Funds-Deductions 69,119.92 CR 145,715.87 144,890.27 1,113,443.54 1,181,737.86 68,294.32 CR 2209.20 Hith Ben&Employee Ded Payable 2,681.83 CR 2,482.25 4,964.50 5,164.08 10,328.16 5,164.08 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 CR 2242.00 Expenditures 6,995,524.48 1,239,817.28 84,092.61 12,640,562.53 4,489,313.38 8,151,249.15 2244.00 Res For Encumbrances 4,452,269.85 CR 281,874.04 701,721.97 5,229,782.34 6,258,088.84 4,872,117.78 CR 2248.70 Sewer Deferred Revenue 1,549,254.99 1,007,121.58 45,976.33 10,191,358.59 5,599,218.92 2,510,400.24 Page:B i trialbaLrpt GR Trial Balance Report Page:9 7118/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 i i 030 Sewer Fund � 7 Beginning �+V Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 3,974,215.78 CR 0.00 0.00 0.00 0.00 3,974,215.78 CR 2271.19 Fund Bal Desig Future Yr 1,808,846.00 OR 0.00 0.00 0.00 0.00 1,808,846.00 CR 2271.21 Fund Bal Desig Eqpt Repi 2,550,817.19 CR 0.00 0.00 0.00 0.00 2,550,817.19 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 OR 2403.00 Encumbrances 4,452,269.85 701,721.97 281,874.04 6,258,088.84 1,385,971.06 4,872,117.78 Total Liabilities 20,235,734.24 CR 4,493,872.66 2,374,910.63 43,250,632.81 46,406,028.76 18,116,772.21 CR Assets 20,235,734.24 1,432,556.27 3,551,518.30 33,956,219.46 30,800,823.51 18,116,772.21 Liabilities and Fund Balance 20,235,734.24 CR 4,493,872.66 2,374,910.63 43,250,632.81 46,406,028.76 18,116,772.21 CR Total Sewer Fund 0.00 5,926,428.93 5,926,428.93 77,206,852.27 77,206,852.27 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,514,400.65 26,520.00 29,452.48 200,060.00 284,677.63 1,511,468.17 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 162,250.00 CR 0.00 26,520.00 11,290.00 200,060.00 188,770.00 OR Total Assets 1,995,318.65 26,520.00 55,972.48 854,518.00 484,737.63 1,965,866.17 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 23,232.40 23,232.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,056.74 CR 2,113.48 2,113.48 16,923.20 17,979.94 1,056.74 OR 2207.15 Due To Other Funds-Employer FICA 760.71 CR 1,523.44 1,524.67 13,158.76 13,920.70 761.94 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,495.11 CR 4,996.56 5,000.42 43,029.83 45,528.80 2,498.97 CR 2207.20 Due To Other Funds-Sal&Wages 6,320.47 CR 18,069.45 18,078.48 169,423.60 175,753.10 6,329.50 CR 2207.25 Due to Other Funds-Deductions 4,075.83 OR 8,113.22 8,120.27 65,039.11 69,121.99 4,082.88 CR 2241.00 Appropriation 665,057.01 CR 0.00 0.00 0.00 665,057.01 665,057.01 CR 2242.00 Expenditures 258,644.01 33,789.00 4,315.35 359,259.96 71,142.30 288,117.66 2244.00 Res For Encumbrances 946.61 CR 0.00 0.00 42,831.41 21,889.01 946.61 CR 2271.00 Fund Balance 1,565,428.79 CR 0.00 0.00 0.00 0.00 1,565,428.79 CR 2271.19 Fund Bal Desig Future Yr 8,768.00 CR 0.00 0.00 0.00 0.00 8,768.00 CR 2403.00 Encumbrances 946.61 0.00 0.00 21,889.01 20,942.40 946.61 Total Liabilities 1,995,318.65 CR 68,605.15 39,152.67 754,787.28 1,124,567.65 1,965,866.17 CR Page:10 i i trialbal.rpt G/L Trial Balance Report Page:11 7118/2022 10:16:36AM COUNTY OF HAWAII 211/2022 through 212812022 I Assets 1,995,318.65 26,520.00 55,972.48 854,516.00 484,73263 1,965,866.17 Liabilities and Fund Balance 1,995,318.65 CR 68,605.15 39,152.67 754,787.28 1,124,567.65 1,965,866.17 CR Total ST Vacation Rental Enforcement Fund 0.00 95,125.15 95,125.15 1,609,305.28 1,609,305.28 0.00 I,........ Page:11 trialbal.rpt G/L Trial Balance Report Page:12 7118/2022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/28/2022 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 333,631.33 952.50 0,00 7,416.50 0.00 334,583.83 1172.00 Revenue Collections 6,464.00 CR 0.00 952.50 0.00 7,416.50 7,416.50 CR Total Assets 327,167.33 952.50 952.50 7,416.50 7,416.50 327,167.33 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 327,167.33 952.50 952.50 7,416.50 7,416.50 327,167.33 Liabilities and Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Parking Meter Fund 0.00 952.50 952.50 7,416.50 7,416.50 0.00 Page:12 trialbaLrpt GIL Trial Balance Report Page:13 7/18/2022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/28/2022 050 Cemetery Fund Beginning .M., Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 120,340.98 500.00 0.00 8,500.00 0.00 120,840.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 8,000.00 CR 0.00 500.00 0.00 8,500.00 8,500.00 CR Total Assets 122,340.98 500.00 500.00 18,500.00 8,500.00 122,340.98 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 OR 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 122,340.98 CR 0.00 0.00 162,000.00 172,000.00 122,340.98 CR Assets 122,340.98 500.00 500.00 18,500.00 8,500.00 122,340.98 Liabilities and Fund Balance 122,340.98 CR 090 0.00 162,000.00 172,000.00 122,340.98 CR Total Cemetery Fund 0.00 500.00 500.00 180,500.00 180,500.00 0.00 Page:13 trialbal.rpt GIL Trial Balance Report Page:14 7/1812022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/2812022 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 737,790.80 2,880.00 0.00 36,641.00 25,500.00 740,670.80 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 1172.00 Revenue Collections 33,761.00 OR 0.00 2,880.00 0.00 36,641,00 36,641.00 CR Total Assets 903,029.80 2,880.00 2,880.00 235,641.00 62,141.00 903,029.80 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 OR 0.00 0.00 0.00 396,288.07 396,288.07 CR 2242.00 Expenditures 22,500.00 0.00 0.00 219,788.07 197,288.07 22,500.00 2244.00 Res For Encumbrances 199,788.07 CR 0.00 0.00 219,788.07 222,288.07 199,788.07 OR 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 199,788.07 0.00 0.00 222,288.07 22,500.00 199,788.07 Total Liabilities 903,029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.80 CR Assets 903,029.80 2,880.00 2,880.00 235,641.00 62,141.00 903,029.80 Liabilities and Fund Balance 903,029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.80 CR Total Bikeway Fund 0.00 2,880.00 2,880.00 923,005.21 923,005.21 0.00 Page:14 trialbal.rpt GtL Trial Balance Report Page:15 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 254,547.27 CR 0-00 - 66,218.13 1,002,366.99 1,166,598.15 320,765.40 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,730,848.30 0.00 0.00 0.00 412,363.75 1,730,848.30 1171.00 Estimated Revenues 1,420,127.00 0.00 0.00 1,420,127.00 0.00 1,420,127.00 1172.00 Revenue Collections 0.00 0.00 0.00 1,002,366.99 1,002,366.99 0.00 I Total Assets 2,935,421.69 0.00 66,218.13 3,424,860.98 2,581,328.89 2,869,203.56 Liabilities 2201.00 Vouchers Payable 0.00 53,579.05 53,579.05 444,510.11 444,510.11 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 28,239.04 0.00 0.00 2241.00 Appropriation 3,417,559.43 CR 0.00 0.00 0.00 3,417,559.43 3,417,559.43 CR 2242.00 Expenditures 482,137.74 66,218.13 0.00 2,549,584.01 2,001,228.14 548,355.87 2244.00 Res For Encumbrances 958,355.70 CR 53,579.05 399,419.00 3,888,189.21 3,194,952.43 1,304,195.65 CR 2403.00 Encumbrances 958,355.70 399,419.00 53,579.05 3,194,952.43 1,890,756.78 1,304,195.65 Total Liabilities 2,935,421.69 CR 572,795.23 506,577.10 10,105,474.80 10,949,006.89 2,869,203.56 CR Assets 2,935,421.69 0.00 66,218.13 3,424,860.98 2,581,328.89 2,869,203.56 Liabilities and Fund Balance 2,935,421.69 CR 572,795.23 506,577.10 10,105 474.80 10,949,006.69 2,869,203.56 CR Total Wkforce Innov&Opport Act Fund 0.00 572,795.23 572,795.23 13,530,335.78 13,530,335.78 0.00 7 Page:15 trialbal.rpt - GJL Trial Balance Report Page:16 7118/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2/28/2022 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTP Credits Balance Assets 1101.01 Cash 248,257.87 17,391.00 4,497.43 139,549.00 288,997.16 261,151.44 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 121,962.00 CR 18.00 17,391.00 214.00 139,549.00 139,335.00 CR Total Assets 481,125.87 17,409.00 21,888A3 494,593.00 428,546.16 476,646.44 Liabilities 2201.00 Vouchers Payable 0.00 4,480.43 4,480.43 169,571.94 169,571.94 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 165,076.51 4,479.43 0.00 208,126.28 38,570.34 169,555.94 2244.00 Res For Encumbrances 39,582.40 CR 4,428.07 0.00 190,806.50 187,390.49 35,154.33 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 Desic Future Yr 154,830.00 CR 0.00 0.00 0.00 0.00 154,830.00 CR 2403.00 Encumbrances 39,582.40 0.00 4,428.07 187,390.49 152,236.16 35,154.33 Total Liabilities 481,125.87 CR 13,387.93 8,908.50 875,122.43 941,169.27 476,646A4 CR Assets 481,125.67 17,409.00 21,888.43 494,593.00 428,546.16 476,646.44 Liabilities and Fund Balance 481,125.87 CR 13,387.93 8,908.50 875,122.43 941,169.27 476,646.44 CR Total Beautification Fund 0.00 30,796.93 30,796.93 1,369,715.43 1,369,715.43 0.00 � Page:16 I i trialbal.rpt G/L Trial Balance Report Page:17 711612022 10:16:36AM COUNTY OF HAWAII 2!112022 through 212812022 075 Vehicle Disposal Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,627,056.13 214,339.50 470,399.89 1,736,023.08 1,669,762.20 11,370,995.74 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 I 1172.00 Revenue Collections 1,518,414.07 CR 216.00 211,635.60 2,568.00 1,732,401.67 1,729,833.67 CR Total Assets 16,768,712.06 214,555.50 682,035.49 8,398,661.08 3,402,985.38 16,301,232.07 Liabilities 2201.00 Vouchers Payable 0.00 149,573.10 149,573.10 1,174,772.06 1,174,772.06 0.00 i 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 CR 903.22 903.22 7,212.43 7,664.04 451.61 CR 2207.15 Due To Other Funds-Employer FICA 385.39 CR 753.18 734.68 6,429.69 6,796.58 366.89 CR I 2207.17 Due to Oth Fds-Retirement Ben 1,187.64 CR 2,387.58 2,387.58 19,119.01 20,306.65 1,187.64 CR 2207.20 Due To Other Funds-Sal&Wages 2,580.29 CR 7,420.14 7,242.78 69,483.13 71,886.06 2,402.93 CR 2207.25 Due to Other Funds-Deductions 2,649.79 CR 5,061.94 4,997.24 43,017.57 45,602.66 2,585.09 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 1,145,606.79 471,602.78 4,383.35 1,888,375.86 275,549.64 1,612,826.22 2244.00 Res For Encumbrances 149,308.34 CR 56,155.19 1,900.00 478,188.78 320,254.80 95,053.15 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 149,306.34 1,900.00 56,155.19 320,254.80 225,201.65 95,053.15 Total Liabilities 16,768,712.06 CR 695,757.13 228,277.14 4,065,415.57 9,061,091.27 16,301,232.07 CR I Page:17 3 trialbal.rpt GIL Trial Balance Report Page:18 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 Assets 16,768,712.06 214,555.50 682,035.49 8,398,661.08 3,402,985.38 16,301,232.07 Liabilities and Fund Balance 16,768,712.06 CR 695,757.13 228,277.14 4,065,415.57 9,061,091.27 16,301,23207 CR Total Vehicle Disposal Fund 0.00 910,312.63 910,312.63 12,464,076.65 12,464,076.65 0.00 I i i I i i S I f3i I l I Page:18 trialbal.rpt GfL Trial Balance Report Page:19 7118/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2/28/2022 085 Solid Waste Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,773,573.73 CR 1,071,372.11 2,086,326.19 8,818,331.85 23,271,124.54 6,788,527.81 CR 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,678,365.18 948,988.48 1,040,862.72 8,734,930.57 8,187,595.52 1,586,490.94 1115.48 Allow For Doubtful Accts 42,236.99 OR 0.00 0.00 0.00 0.00 42,236.99 CR 1130.01 Due From Other Funds 0.00 23,239,360.00 0.00 23,239,360.00 85,134.25 23,239,360.00 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 7,283,144.85 CR 0.00 24,293,326.72 437,043.34 32,013,514.91 31,576,471.57 CR Total Assets 27,078,132.61 25,259,72059 27,420,515.63 79,546,813.76 63,866,033.20 24,917,33257 Liabilities 2201.00 Vouchers Payable 0.00 1,008,215.33 1,008,215.33 14,051,170.38 .14,051,170.38 0.00 2207.00 Due To Other Funds 0.00 0.00 12,798.67 883,891.50 12,798.67 12,798.67 CR 2207.10 Due To Other Funds-Health Benefits 38,682.30 CR 78,973.23 80,033.54 613,566.34 653,308.95 39,742.61 CR 2207.15 Due To Other Funds-Employer FICA 24,434.25 CR 52,175.02 54,942.36 394,844.92 422,046.51 27,201.59 CR 2207.17 Due to Oth Fds-Retiremt Ben 71,846.57 CR 148,831.78 161,423.13 1,157,077.04 1,241,514.96 84,437.92 CR 2207.20 Due To Other Funds-Sal&Wages 204,974.69 OR 666,075.74 668,621.98 5,336,834.92 5,544,355.85 207,520.93 CR 2207.25 Due to Other Funds-Deductions 133,932.75 CR 302,385.74 331,887.71 2,236,354.89 2,399,789.61 163,434.72 CR 2209.20 Hith Ben&Employee Ded Payable 5,539.95 CR 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 42,916,590.87 42,916,590.87 CR 2242.00 Expenditures 20,710,300.70 2,365,458.45 235,271.77 29,179,044.42 6,338,557.04 22,840,487.38 2244.00 Res For Encumbrances 11,890,403.93 CR 516,273.76 142,247.09 14,954,022.55 21,870,956.94 11,516,377.26 CR 2248.40 Landfill Deferred Rev 1,636,128.19 CR 1,040,862.72 948,988.48 8,184,675.53 8,732,010.58 1,544,253.95 CR Page:19 trialbal.rpt G1L Trial Balance Report Page:20 7/1812022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/28(2022 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 CR 2271.19 Fund Bal Desig Future Yr 1,581,691.00 CR 0.00 0.00 0.00 0.00 1,581,691.00 OR 2273.00 Fdbal Desig ImpresUPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 OR 2403.00 Encumbrances 11,890,403.93 142,247.09 516,273.76 21,870,956.94 10,354,579.68 11,516,37226 Total Liabilities 27,078,132.61 OR 6,321,498.86 4,160,703.82 98,867,979.38 114,548,759.94 24,917,337.57 OR Assets 27,078,132.61 25,259,72059 27,420,515.63 79,546,813.76 63,866,033.20 24,917,337.57 Liabilities and Fund Balance 27,078,132.61 OR 6,321,498.86 4,150,703.82 98,867,979.38 114,548,759.94 24,917,337.57 OR Total Solid Waste Fund 0.00 31,581,219.45 31,581,219.45 178,414,793.14 178,414,793.14 0.00 Page:20 trialbal.rpt GtL Trial Balance Report Page:21 7118/2022 10:16:36AM COUNTY OF HAWAII 211/2022 through 2128/2022 090 Golf Course Fund I Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 137,697.76 83,954.00 134,020.81 966,396.15 1,081,494.98 87,630.95 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 j 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 7,800.00 0.00 Ii 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 873,494.00 CR 0.00 83,954.00 1,218.00 958,666.00 957,448.00 CR Total Assets 839,194.76 83,954.00 217,974.81 2,540,605.15 2,048,606.98 705,173.95 Liabilities 2201.00 Vouchers Payable 0.00 14,315.80 14,315.80 113,016.27 113,016.27 0.00 2207.10 Due To Other Funds-Health Benefits 5,494.84 CR 10,989.68 10,989.68 88,852.75 94,347.59 5,494.84 CR 2207.15 Due To Other Funds-Employer FICA 2,978.80 CR 6,052.97 6,005.47 49,133.81 52,065.11 2,931.30 CR 2207.17 Due to Oth Fds-Retiremt Ben 8,969.49 CR 18,353.21 18,385.07 147,501.20 156,502.55 9,001.35 CR 2207.20 Due To Other Funds-Sal&Wages 26,512.63 CR 75,855.54 75,425.28 619,202.88 645,285.25 26,082.37 CR 2207.25 Due to Other Funds-Deductions 14,553.56 CR 30,573.96 30,383.12 264,584.08 278,946.80 14,362.72 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 1,005,481.34 150,619.69 17,235.62 1,292,519.27 153,653.86 1,138,865.41 2244.00 Res For Encumbrances 3,371.80 CR 0.00 1,340.98 7,174.73 11,887.51 4,712.78 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 Imprest/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 3,371.80 1,340.98 0.00 11,887.51 7,174.73 4,712.78 Total Liabilities 839,194.76 CR 308,101.83 174,481.02 2,593,872.50 3,085,870.67 705,173.95 CR Page:21 trialbal.rpt GIL Trial Balance Report Page:22 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 Assets 839,194.76 83,954.00 217,974.81 2,540,605.15 2,048,606.98 705,173.95 Liabilities and Fund Balance 839,194.76 CR 308,101.83 174,081.02 2,593,872.50 3,085,870.67 705,173.95 CR Total Golf Course Fund 0.00 392,055.83 392,055.83 5,134,477.65 5,134,477.65 0.00 7 3 j I I a 3 I Page:22 trialbal.rpt G/L Trial Balance Report Page:23 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 212812022 095 Geotherm Reloc&Community Benefits Beginning .M. 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 5,344,04203 Liabilities 2241.00 Appropriation 1,000,000.00 CR 090. 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 5,344,04203 CR 0.00 0.00 0.00 1,000,000.00 5,344,047.03 CR Assets 5,344,047.03 0.00 0.00 1,053,973.30 53,973.30 5,344,047.03 Liabilities and Fund Balance 5,344,047.03 CR 0.00 0.00 0.00 1,000,000.00 5,344,047.03 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1,053,973.30 1,053,973.30 0.00 i si I ( [I Page:23 i I I I trialbal.rpt G/L Trial Balance Report Page:24 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 110 Capital Projects Fund Beginning i Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 89,501,912.17 322,430.04 6,761,899.29 149,286,644.00 164,827,314.55 83,062,442.92 1127.10 Private Contribution Rao 428,712.16 CR 0.00 0.00 8,754.58 1,235,133.05 428,712.16 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 0.10 0.00 0.00 0.10 493,380.93 0.10 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 85,766,690.32 0.00 0.00 129,630,000.00 129,100,000.00 85,766,690.32 1133.00 Fed Grants Receivable 33,937,768.98 0.00 12,059.25 10,374,888.74 9,311,926.66 33,925,709.73 1171.00 Estimated Revenue 0.00 747,000.00 747,000.00 66,887,956.96 66,887,956.96 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 772,002,347.20 1,069,430.04 7,520,958.54 381,688,244.36 373,209,672.04 765,550,818.70 Liabilities 2201.00 Vouchers Payable 0.00 6,761,899.29 6,761,899.29 39,669,610.19 39,669,610.19 0.00 2207.00 Due To Other Funds 202,562.88 CR 0.00 2,135.62 1,824,153.99 2,135.72 204,698.50 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 25,462.21 CR 0.00 67.95 15.00 589.70 25,530.16 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 11,755,723.78 CR 0.00 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 2231.36 Unallot Approp Bond Ord 12-77 0.00 0.00 0.00 114,239.22 114,239.22 0.00 2231.37 Unallot 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 9,569,600.71 CR 0.00 0.00 500,000.00 16,510.60 9,569,600.71 CR Page:24 trialbal.rpt G/L Trial Balance Report Page:25 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 110 Capital Projects Fund Beginning .Mi Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 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 2231.43 Unallot Approp Bond Ord 14-11 11,136,613.20 CR 0.00 0.00 0.00 0.00 11,136,613.20 CR 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 Band Ord 15-68 47,556.14 CR 0.00 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 Mo 0.00 0.00 578,945.35 CR 2231.48 Unallot Approp Bond Ord 18-51 1,395,000.00 CR 500,OOOM 0.00 9,305,000.00 0.00 895,000.00 CR 2231.50 Unallot Approp Bond Ord 20-27 52,228,679.37 CR 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 Irm r Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 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 OR 2233.00 Unal Appr Gen Fund Trs 38,663.00 OR 0.00 0.00 21,561.15 21,561.15 38,663.00 CR 2234.00 Unal Appr Other Fund Trs 0.00 0.00 0.00 10,762,283.75 10,762,283.75 0.00 2235.00 Unal Appr Cap Proj Fdbal 490,602.62 CR 247,000.00 247,000.00 287,000.00 537,000.00 490,602.62 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 OR 2236.10 Unal App Fueltx IC 10-12 0.00 0.00 0.00 10,546.40 0.00 0.00 2236.12 Unal App Fueltx IC 14-16 354,668.96 CR 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 Fueltx IC 18-20 45,700.21 CR 0.00 0.00 45,700.21 0.00 45,700.21 CR 2236.15 Unal App Fueltx IC 20-22 1,222,745.25 CR 0.00 288,581.82 3,271,016.67 1,782,343.74 1,511,327.07 CR 2241.00 Appropriation 214,541,849.21 OR 0.00 747,000.00 3,408,154.32 218,697,003.53 215,288,849.21 CR 2242.00 Expenditures 21,232,815.04 6,764,034.91 21,721.02 189,032,851.87 161,057,722.94 27,975,128.93 2244.00 Res For Encumbrances 118,108,216.00 CR 7,098,816.09 4,354,744.87 230,900,248.96 197,749,262.27 115,364,144.78 CR Page:25 trialbal.rpt GIL Trial Balance Report Page:26 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 667,356.15 CR 247,000.00 0.00 247,000.00 0.00 420,356.15 CR 2271.05 Fund Balance--Designated 6,453,348.15 CR 0.00 0.00 290,000.00 74,601.76 6,453,348.15 OR 2271.18 Fund Bal Unappr Fund Trans 13,117,920.23 CR 0.00 0.00 9,459,485.08 0.00 13,117,920.23 CR 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 OR 0.00 0.00 0.00 0.00 22,560.20 CR 2271.36 Fund Bal-Fuel Tx IC 16-18 315,066.06 OR 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 CR 0.00 0.00 0.00 0.00 2,230,731.64 OR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 344,037.86 CR 0.00 0.00 0.00 0.00 344,037.86 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 CR 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 CR 2271.73 Fund Bal-Lapsed GET Fd Proj 124,373.35 CR 0.00 0.00 1,302,798.67 0.00 124,373.35 CR 2403.00 Encumbrances 118,108,216.00 4,354,744.87 7,098,816.09 194,455,347.17 79,091,202.39 115,364,144.78 Total Liabilities 772,002,347.26 CR 25,973,495.16 19,521,966.66 726,597,494.62 735,076,066.96 765,550,818.70 CR Assets 772,002,347.20 1,069,430.04 7,526,958.54 381,688,244.38 373,209,672.04 765,550,818.70 Liabilities and Fund Balance 772,002,347.26 CR 25,973,495.16 19,521,966.66 726,597,494.62 735,076,066.96 765,550,818.70 CR Total Capital Projects Fund 0.00 27,042,925.20 27,042,925.20 1,108,285,739.00 1,108,285,739.00 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 123 Id 17--Kaloko Agency Beginning r•d Account Number Balance Debits Credits YTD Debits YTD Credits Balance T"I 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 GJL Trial Balance Report Page:28 7/1812022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2128/2022 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 429,608.21 8,917.52 23,535.94 70,589.01 144,434.99 414,989.79 1121.80 Special Assessment Receivable 2,863.80 CR 6,345.71 8,917.52 56,496.61 70,565.86 5,435.61 CR Total Assets 426,744.41 15,263.23 32,453.46 127,085.62 215,000.85 409,554.18 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 401,222.73 CR 21,134.10 3,294.49 124,526.71 33,588.32 383,383.12 CR 2248.80 Deferred Special Assessment 12,061.26 CR 3,294.49 3,943.87 33,565.17 37,642.17 12,710.64 CR Total Liabilities 426,744.41 CR 24,428.59 7,238.36 159,145.72 71,230.49 409,554.18 CR Assets 426,744.41 15,263.23 32,453.46 127,085.62 215,000.85 409,554.18 Liabilities and Fund Balance 426,744.41 CR 24,428.59 7,238.36 159,145.72 71,230.49 409,554.18 CR Total Kona WdrvwlCstvw 0.00 39,691.82 39,691.82 286,231.34 286,231.34 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 7118/2022 10:16:36AM COUNTY OF HAWAII 211/2022 through 2128/2022 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 638,916.64 2,991.20 557.06 15,565.51 5,431.81 641,350.78 1121.80 Special Assessment Receivable 6,003.88 5,565.79 2,99120 16,663.79 13,622.18 8,578.47 Total Assets 644,920.52 8,55699 3,548.26 32,229.30 19,053.99 649,929,25 Liabilities 2201.00 Vouchers Payable 0.00 557.06 557.06 2,131.70 2,131.70 0.00 2207,00 Due To Other Funds 0.00 0.00 0.00 3,300,11 1,912.62 OM 2214.01 Advance Pmts Received 404.70 OR OM 0,00 OM 0.00 404.70 OR 2230.01 Due To Holders,S.A.Bonds 638,511.94 OR 557.06 2,991.20 2,131.70 13,652.89 640,946,08 OR 2248.80 Deferred Special Assessment 6,003.88 OR 2,991,20 5,565.79 13,622.18 16,663.79 8,578.47 OR Total Liabilities 644,920.52 CR 4,105.32 9,114,05 21,185.69 34,361.00 649,929,25 CR Assets 644,92052 8,556.99 3,548.26 32,229.30 19,053.99 649,929.25 Liabilities and Fund Balance 644,920.52 CR 4,105.32 9,114,05 21,185.69 34,361.00 649,929.25 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 12,662,31 12,662.31 53,414.99 53,414.99 0.00 Page:29 trialbal,rpt G/L Trial Balance Report Page:30 7/18/2022 10:16:36AM COUNTY OF HAWAII 211/2022 through 2128/2022 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 472,472.98 5,412.41 0.00 82,092.98 1,919.62 477,885.39 1121.80 Special Assessment Receivable 6,291.35 5,936.01 5,408.96 86,029.41 82,065.32 6,818.40 Total Assets 478,764.33 11,348.42 5,408.96 168,122,39 83,984.94 484,703.79 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 OR 2230.01 Due To Holders,S.A.Bonds 470,526.33 CR 0.00 5,412.41 7.00 82,092.98 475,938.74 OR 2248.80 Deferred Special Assessment 6,291.35 OR 5,408.96 5,936.01 82,065.32 86,029.41 6,818.40 CR Total Liabilities 478,764,33 CR 5,408.96 11,348.42 83,984.94 168,122.39 484,703,79 CR Assets 478,764.33 11,348,42 5,408.96 168,122.39 83,984.94 484,703.79 Liabilities and Fund Balance 478,764.33 CR 5,408.96 11,348.42 83,984.94 168,122.39 484,703,79 CR Total ID 20--Lona Kona Subdivision 0.00 16,757,38 16,757.38 252,107.33 252,107.33 0.00 Page:30 3 trialbal.rpt G/L Trial Balance Report Page:31 7/1812022 10:16:36AM COUNTY OF HAWAII 3 2/112022 through 2/28/2022 3 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 3 Assets I 1101.01 Cash 416,246.88 0.00 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 416,246.88 0.00 0.00 232,758.57 232,400.00 416,246.88 Liabilities 2271.00 Fund Balance 416,246.88 CR 0.00 0.00 0.00 358.57 416,246.88 OR Total Liabilities 416,246.88 OR 0.00 0.00 0.00 358.57 416,246.88 OR 3 3 Assets 416,246.88 0.00 0.00 232,758.57 232,400.00 416,246.88 Liabilities and Fund Balance 416,246.88 OR 0.00 0.00 0.00 358.57 416,246.88 CR 3 Total Id Revolving Fund 0.00 0.00 0.00 232,758.57 232,758.57 0.00 3 i I i 9 I i I 3 I Page:31 ',...........33� 3 I trialbal.rpt G!L Trial Balance Report Page:32 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 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 `I 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR I Total Liabilities 200,000.00 OR 0.00 0.00 0.00 0.00 200,000.00 OR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 3 Liabilities and Fund Balance 200,000.00 OR 0.00 0.00 0.00 0.00 200,00090 OR i3 3 Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:32 trialbal.rpt GJL Trial Balance Report Page:33 711812022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/2812022 141 Sewer Loan Fund Beginning 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 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.04 0.60 0.00 100,000.00 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 I li Page:33 i I trialbal.rpt G1L Trial Balance Report Page:34 7/1812022 10:16:36AM COUNTY OF HAWAII I 21112022 through 2728/2022 SI 152 Office Of Housing Fund 'i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,405,049.29 13,242,150.68 18,756,250.39 39,336,767.59 43,322,455.98 8,890,94958 -� i 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 987,424.55 0.00 0.00 0.00 0.00 987,424.55 1101.21 Imprest Fund-Reg 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 0.00 0.00 184,919.34 1115.58 Allow for Doubtful Accounts 250,862.61 OR 0.00 0.00 0.00 0.00 250,862.61 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 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 Proj 19,239.67 OR 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 47,301,251.00 0.00 0.00 47,301,251.00 0.00 47,301,251.00 1172.00 Revenue Collections 25,670,729.33 OR 6,110,000.00 8,586,664.23 6,925,316.00 35,072,709.56 28,147,393.56 OR Total Assets 61,975,144.75 19,352,150.68 27,342,914.62 93,563,334.59 78,558,724.81 53,984,380.81 Liabilities 2201.00 Vouchers Payable 0.00 29,087,603.92 29,087,603.92 50,979,670.10 50,979,670.10 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-Reg Proj 0.00 0.00 0.00 57,561.99 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 16,170.53 OR 32,540.77 32,740.48 260,110.88 276,481.12 16,370.24 CR 2207.15 Due To Other Funds-Employer FICA 10,710.48 OR 20,369.38 19,250.60 157,515.18 167,106.88 9,591.70 OR 2207.17 Due to Oth Fds-Retiremt Ben 32,185.40 OR 63,954.08 63,321.00 500,979.01 532,531.33 31,552.32 CR 2207.20 Due To Other Funds-Sal&Wages 89,412.73 OR 216,952,55 206,714.01 1,790,635.37 1,869,809.56 79,174.19 CR Page:34 3 i trialbal.rpt G/L Trial Balance Report Page:35 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 212812022 152 Office Of Housing Fund 'N Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 56,814.53 OR 109,104.95 104,735.41 868,987.71 921,432.70 52,444.99 OR 2213.01 Security Dep Payable-Hsg Proj 96,765.00 OR 0.00 0.00 0.00 0.00 96,765.00 OR 2213.30 Earn Self Suff Pgm Dep Pay 364,009.17 OR 0.00 11,141.41 32,413.00 97,287.39 375,150.58 OR 2214.00 Other Payables 396.00 OR 0.00 0.00 0.00 0.00 396.00 OR 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 OR 0.00 0.00 0.00 0.00 10,763.34 OR 2228.11 Deferred Revenues-Hsg Proj 55,444.82 OR 0.00 0.00 0.00 0.00 55,444.82 OR 2241.00 Appropriation 83,390,042.50 OR 183,377.00 183,377.00 251,377.00 83,641,419.50 83,390,042.50 OR 3 2242.00 Expenditures 24,557,784.37 18,820,784.71 10,835,039.59 80,561,934.77 48,018,405.28 32,543,529.49 2244.00 Res For Encumbrances 2,701,561.78 OR 16,586,270.07 16,506,771.95 91,594,047.26 58,127,319.42 2,622,063.66 OR 2248.11 Deferred Revenue 314,946.84 OR 0.00 0.00 0.00 0.00 314,946.84 OR 2271.00 Fund Balance 59,312.77 OR 0.00 0.00 0.00 0.00 59,312.77 OR 2271.19 Fund Bal Desig Future Yr 280,231.00 OR 0.00 0.00 0.00 0.00 280,231.00 OR i I 2271.52 Fund Balance-Hsg Proj 890,471.39 OR 0.00 0.00 0.00 57,561.99 890,471.39 OR 2271.53 Fund Balance-Mainstream 28,619.64 OR 0.00 0.00 0.00 0.00 28,619.64 OR 2271.63 Fund Balance-H A P 835,932.98 OR 0.00 0.00 0.00 0.00 835,932.98 OR 2273.00 Fund Bal Desig ImpresUPC Fund 100.00 OR 0.00 0.00 0.00 0.00 100.00 OR 2273.01 FdBal Desig ImpresUPC-Hsg Proj 600.00 OR 0.00 0.00 0.00 0.00 600,00 OR 2403.00 Encumbrances 2,701,561.78 16,506,771.95 16,586,270.07 58,127,319.42 55,505,255.76 2,622,063.66 I Total Liabilities 61,975,144.75 CR 81,627,729.38 73,636,965.44 288,824,921.25 303,829,531.03 53,984,380.81 OR I 3 3 Page:35 I I trialbal.rpt G/L Trial Balance Report Page:36 7/18/2022 10:16:36AM COUNTY OF HAWAII 211/2022 through 2/2812022 j3 Assets 61,975,144.75 19,352,150.66 27,342,914.62 93,563,334.59 78,558,724.81 53,984,380.81 I Liabilities and Fund Balance 61,975,144.75 CR 81,627,729.38 73,636,965.44 288,824,921.25 303,829,531.03 53,984,380.81 OR i Total Office Of Housing Fund 0.00 100,979,880.06 100,979,880.06 382,388,255.84 382,388,255.84 0.00 3 t!! I l l 3 1 i I 3 1 ji i I s I 1 i Page:36 trialbal.rpt G/L Trial Balance Report Page:37 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,133,839.26 25,121.74 8,115.38 117,051.07 9,115.38 1,150,845.62 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 929.33 CR 0.00 121.74 0.00 1,051.07 1,051.07 CR Total Assets 1,133,009.93 25,121.74 8,237.12 117,051.07 10,166.45 1,149,894.55 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,000.00 1,000.00 0.00 2203.23 Vacation Transfer-in Pay 14,483.66 CR 8,115.38 0.00 8,115.38 0.00 6,368.28 CR 2241.00 Appropriation 923,365.53 CR 0.00 0.00 18,386.69 941,752.22 923,365.53 CR 2242.00 Expenditures 90,000.00 CR 0.00 25,000.00 961,138.91 1,076,138.91 115,000.00 CR 2244.00 Res For Encumbrances 27,766.16 CR 0.00 102,000.00 1,837,351.59 1,043,752.22 129,766.16 CR 2271.00 Fund Balance 103,875.58 CR 0.00 0.00 0.00 0.00 103,875.58 CR 2271.05 Fund Balance--Designated 1,185.16 CR 0.00 0.00 0.00 0.00 1,185.16 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 27,766.16 102,000.00 0.00 1,025,365.53 895,599.37 129,766.16 Total Liabilities 1,133,009.93 CR 110,115.38 127,000.00 3,851,358.10 3,958,242.72 1,149,894.55 CR Assets 1,133,009.93 25,121.74 8,237.12 117,051.07 10,166.45 1,149,894.55 Liabilities and Fund Balance 1,133,009.93 CR 110,115.38 127,000.00 3,851,358.10 3,958,242.72 1,149,694.55 CR Total Cty Hsng Revolving Fund 0.00 135,237.12 135,237.12 3,968,409.17 3,968,409.17 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 7118/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 156 Kulaimano Eldly Beg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 715,485.69 35,353.48 34,465.33 286,407.86 273,742.42 716,373.84 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 CR 0.00 0.00 0.00 0.00 1,312,043.39 CR 1171.00 Estimated Revenues 440,135.00 0.00 0.00 440,135.00 0.00 440,135.00 1172.00 Revenue Collections 249,995.38 CR 0.00 35,256.88 0.00 285,252.26 285,252.26 CR Total Assets 3,030,335.34 35,353.48 69,722.21 726,542.86 558,994.68 2,995,966.61 Liabilities 2201.00 Vouchers Payable 0.00 17,177.29 17,177.29 123,298.75 123,298.75 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 13,803.00 CR 0.00 0.00 456.00 0.00 13,803.00 CR 2215.50 Unearned Rental 293.00 CR 0.00 0.00 105.00 0.00 293.00 CR 2231.00 Bonds Payable 319,803.53 CR 0.00 0.00 73,932.33 0.00 319,803.53 CR 2241.00 Appropriation 488,184.73 CR 0.00 0.00 0.00 488,184.73 488,184.73 CR 2242.00 Expenditures 148,408.59 34,465.33 96.60 236,943.65 54,166.33 182,777.32 2244.00 Res For Encumbrances 131,618.32 CR 12,660.30 0.00 134,493.48 205,401.77 118,958.02 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedl Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:38 trialbal.rpt G/L Trial Balance Report Page:39 711812022 10:16:36AM COUNTY OF HAWAII E 2/1/2022 through 2/2812022 4 156 Kulaimano Eldly Hsg Fund } Beginning Account Number Balance Debits Credits VPD 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 ImpresVPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 131,618.32 0.00 12,660.30 205,401.77 86,443.75 118,958.02 Total Liabilities 3,030,335.34 CR 64,302.92 29,934.19 789,947.15 957,495.33 2,995,966.61 CR Assets 3,030,335.34 35,353.48 69,722.21 726,542.86 558,994.68 2,995,966.61 Liabilities and Fund Balance 3,030,335.34 CR 64,302.92 29,934.19 789,947.15 957,495.33 2,995,966.61 CR Total Kulaimano Eldly Hsg Fund 0.00 99,656.40 99,656.40 1,516,490.01 1,516,490.01 0.00 f Page:39 trialbal.rpt GIL Trial Balance Report Page:40 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 158 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 105.25 0.00 0.00 9,730.25 9,625.00 105.25 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 1 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 1163.02 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 1,805.25 CR 0.00 0.00 0.00 1,805.25 1,805.25 CR Total Assets 2,477,280.57 0.00 0.00 423,530.25 11,430.25 2,477,280.57 I Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 9,625.00 9,625.00 0.00 2212.50 Loan Payable 100,690.82 CR 0.00 0.00 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 I 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 0.00 9,625.00 7,925.00 1,700.00 E 2244.00 Res For Encumbrances 15,318.16 CR 0.00 0.00 0.00 15,318.16 15,318.16 CR I! 2271.12 Unearned Rental 8,736.49 CR 0.00 0.00 0.00 0.00 8,736.49 CR 2283.00 Retained Earnings 1,338,356.08 CR. 0.00 0.00 0.00 0.00 1,338,356.08 CR I Page:40 i trialbal.rpt G/L Trial Balance Report Page:41 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2/28/2022 158 Ouli Ekahi Housing Fund 4t Beginning - V' 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 OR 2283.10 Ret Earn-Desig Future Yr 43,275.00 CR 0.00 0.00 0.00 0.00 43,275.00 OR 2283.20 Ret Earn Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contributed Capital 544,367.18 CR 0.00 0.00 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 OR 0.00 0.00 34,568.16 446,668.16 2,477,280.57 OR Assets 2,477,280.57 0.00 0.00 423,530.25 11,430.25 2,477,280.57 Liabilities and Fund Balance 2,477,280.57 OR 0.00 0.00 34,568.16 446,668.16 2,477,280.57 OR Total Ouli Ekahi Housing Fund 0.00 0.00 0.00 458,098.41 458,098.41 0.00 Page:41 trialbalrpt G/L Trial Balance Report Page:42 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTP Credits Balance Assets 1101.01 Cash 602,327.92 13.39 0.00 14,314.99 160,386.44 602,341.31 1172.00 Revenues 12,265.63 0.00 13.39 12,584.94 332.70 12,252.24 1190.00 Investments 2,059,580.71 0.00 0.00 0.00 11,618.34 2,059,580.71 Total Assets 2,674,174.26 13.39 13.39 26,899.93 172,337.48 2,674,174.26 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 150,165.45 150,165.45 0.00 2242.00 Expenditures 145,437.55 0.00 090 147,801.50 2,363.95 145,437.55 2271.00 Fund Balance 2,819,611.81 CR 0.00 0.00 090 0.00 2,819,611.81 CR Total Liabilities 2,674,174.26 OR 0.00 0.00 297,966.95 152,529.40 2,674,174.26 OR Assets 2,674,174.26 13.39 13.39 26,899.93 172,337.48 2,674,174.26 Liabilities and Fund Balance 2,674,174.26 OR 0.00 OAO 297,966.95 152,529.40 2,674,174.26 OR Total Shippers Wharf Trust Fund 0.00 13.39 13.39 324,866.88 324,866.88 0.00 Page:42 i I I I trialbal.rpt GJL Trial Balance Report Page:43 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 i 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,476.00 1,721.00 5,584.00 17,650.35 33,438.00 3,613.00 J Total Assets 7,476.00 1,721.00 5,584.00 17,650.35 33,438.00 3,613.00 Liabilities 2201.00 Vouchers Payable 0.00 5,584.00 5,584.00 33,436.00 33,436.00 0.00 2206.00 Due To State Of HI 7,476.00 CR 5,584.00 1,721.00 33,438.00 17,650.35 3,613.00 CR Total Liabilities 7,476.00 CR 11,168.00 7,305.00 66,87490 51,086.35 3,613.00 CR I I Assets 7,476.00 1,721.00 5,584.00 17,650.35 33,438.00 3,613.00 Liabilities and Fund Balance 7,476.00 CR 11,168.00 7,305.00 66,87490 51,086.35 3,613.00 CR Total Organ&Tissue Educ Fund 0.00 12,889.00 12,889.00 84,524.35 84,524.35 0.00 I i j Page:43 I trialbal.rpt G/L Trial Balance Report Page:44 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2128/2022 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 22,220.00 12,050.00 16,990.00 62,998.66 112,503.66 17,280.00 Total Assets 22,220.00 12,050.00 16,990.00 82,998.66 112,503.66 17,280.00 Liabilities 2201.00 Vouchers Payable 0.00 16,990.00 16,990.00 104,300.00 104,300.00 0.00 2214.30 Due To Non-Profit Agencies 22,220.00 CR 16,990.00 12,050.00 112,503.66 62,998.66 17,280.00 CR Total Liabilities 22,220.00 CR 33,980.00 29,040.00 216,803.66 167,298.66 17,280.00 CR Assets 22,220.00 12,050.00 16,990.00 62,998.66 112,503.66 17,280.00 ') Liabilities and Fund Balance 22,220.00 CR 33,980.00 29,040.00 216,803.66 167,298.66 17,280.00 CR Total Non-Profit Plate Fund 0.00 46,030.00 46,030.00 279,802.32 279,802.32 0.00 ') I I 1 I I Page:44 trialbal.rpt G/L Trial Balance Report Page:45 7118/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 412,664.73 0.00 0.00 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 412,664.73 0.00 0.00 28,039.15 32,210.92 412,664.73 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,106.77 4,106.77 0.00 2214.25 Lapsed Warrants Payable 77,099.87 CR 0.00 0.00 4,171.77 0.00 77,099.87 OR 2271.00 Fund Balance 335,564.86 CR 0.00 0.00 0.00 0.00 335,564.86 CR Total Liabilities 412,664.73 CR 0.00 0.00 8,278.54 4,106.77 412,664.73 OR Assets 412,664.73 0.00 0.00 28,039.15 32,210.92 412,664.73 Liabilities and Fund Balance 412,664.73 OR 0.00 0.06 8,278.54 4,106.77 412,664.73 OR Total Lapsed Warrants Fund 0.00 0.00 0.00 36,317.69 36,317.69 0.00 i j i Page:45 i trialbal.rpt G/L Trial Balance Report Page:46 j i 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,994,008.54 CR 40,171,960.42 39,990,339.34 242,597,403.65 252,492,242.70 9,812,387.46 OR 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 848,761.24 2,543,888.01 2,545,246,56 15,319,773.72 14,472,371.03 847,402.69 1130.15 Due fr Oth Funds-Employer FICA 375,218.70 1,120,921.53 1,123,015.32 6,711,626.77 6,338,501.86 373,124.91 1130.17 Due fr Oth Funds-Retiremt Ben 2,401,806.04 7,220,540.91 7,269,784.73 43,151,246.74 40,798,684.52 2,352,562.22 1130.20 Due fr Other Funds-Sal&Wages 8,455,063.67 28,142,070.91 28,339,160.54 177,511,196.78 169,253,222.74 8,257,974.04 Total Assets 2,090,04652 79,199,381.78 79,267,546.49 485,292,356.57 483,358,098.88 2,021,881.81 Liabilities 2201.00 Vouchers Payable 0.00 14,221,545.47 14,221,545.47 124,869,046.22 124,869,056.22 0.00 2207.00 Due To Other Funds 1,640.97 CR 1,640.97 0.00 6,864.77 1,640.97 0.00 2209.20 Ret/Hlth Ben&Employee Ded Pay 70,518.78 OR 10,231,501.67 10,226,573.25 85,748,788.38 85,720,433.10 65,590.36 CR 2209.25 Fed/FICATaxes Payable 1,503,898.81 CR 6,010,927.03 5,965,592.72 49,575,581.46 51,045,053.29 1,458,564.50 CR 2209.30 State Taxes Payable 513,987.96 CR 2,042,586.90 2,026,325.89 16,752,607.54 17,250,962.48 497,726.95 CR 2209.35 Salaries&Wages Payable 0.00 13,543,364.03 13,543,364.03 116,622,998.35 116,622,998.35 0.00 Total Liabilities 2,090,046.52 OR 46,051,566.07 45,983,401.36 393,575,886.72 395,510,144.41 2,021,881.81 OR Assets 2,090,046.52 79,199,381.78 79,267,546.49 465,292,356.57 483,358,098.88 2,021,881.81 Liabilities and Fund Balance 2,090,046.52 OR 46,051,566.07 45,983,401.36 393,575,886.72 395,510,144.41 2,021,881.81 OR Total Payroll Clearance Fund 0.00 125,250,947.85 125,250,947.85 878,868,243.29 878,868,243.29 0.00 Page:46 i trialbal.rpt G/L Trial Balance Report Page:47 7718/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 272812022 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,319,911.93 0.00 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 54,687.04 CR 0.00 0.00 0.00 54,687.04 54,687.04 CR Total Assets 2,315,224.89 0.00 0.00 104,687.04 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 OR 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 0.00 0.00 104,687.04 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 0.00 0.00 10,637,052.15 10,637,052.15 0.00 i Page:47 i i trialbal.rpt G7L Trial Balance Report Page:48 771812022 10:16:36AM COUNTY OF HAWAII 27112022 through 2/2812022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 258,373.66 26,050.00 30,305.30 261,115.86 261,746.07 254,118.36 Total Assets 258,373.66 26,050.00 30,305.30 261,115.86 261,746.07 254,118.36 Liabilities 2201.00 Vouchers Payable 0.00 29,855.30 29,855.30 243,704.22 243,704.22 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 Lie 86,000.00 CR 0.00 0.00 3,000.00 29,200.00 86,000.00 CR I 2204.06 Deposits Payable-Finance-Accounts 49,914.97 CR 14,050.80 0.00 118,524.72 97,100.86 35,864.17 CR 2204.07 Deposits Payable-Finance-Treasury 27.00 CR 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 See Badge 540.00 CR 0.00 0.00 0.00 0.00 540.00 CR 2204.23 Deposits Payable-Housing-Ulu Wini 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 8,140.00 CR 3,075.00 5,800.00 30,575.00 30,875.00 10,865.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 8,985.00 CR 1,975.00 2,200.00 17,200.00 14,625.00 9,210.00 CR 2204.33 Deposits Payable-P&R-Panaewa 6,100.00 OR 204.50 350.00 1,554.50 1,800.00 6,245.50 CR 2204.36 Deposits Payable-P&R-Aquatics 3,450.00 CR 0.00 0.00 1,800.00 600.00 3,450.00 OR 2204.38 Deposits Payable-P&R-Hoolulu 4,500.00 CR 1,600.00 2,000.00 10,600.00 7,700.00 4,900.00 CR 2204.40 Deposits Payable-P&R-Recreation 15,050.00 CR 4,900.00 8,825.00 26,950.00 39,825.00 18,975.00 CR 2204.41 Deposits Payable-P&R-EAD 0.00 0.00 225.00 265.00 490.00 225.00 OR 2204.42 Deposits Payable-P&R-GC Mult Pure Rm 1,200.00 OR 0.00 0.00 0.00 0.00 1,200.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 11,745.00 CR 4,100.00 6,250.00 33,350.00 38,500.00 13,895.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 50,738.89 CR 0.00 0.00 4,276.85 0.00 50,738.89 CR 2207.00 Due To Other Funds 0.00 0,00 0.00 13,515.00 265.00 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 7/1812022 10:16:36AM COUNTY OF HAWAII 2/112022 through 212812022 230 Suspense Account Fund �a Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 258,373.66 CR 59,760.60 55,505.30 505,315.29 504,685.08 254,118.36 CR Assets 258,373.66 26,050.00 30,305.30 261,115.86 261,746.07 254,118.36 Liabilities and Fund Balance 258,373.66 CR 59,760.60 55,565.30 505,315.29 504,685.08 254,118.36 CR iI Total Suspense Account Fund 0.00 85,810.60 85,810.60 766,431.15 766,431.15 0.00 I I 1 i 3 s 3 3 3 l a l I I I I 1 Page:49 I I trialbal.rpt G/L Trial Balance Report Page:50 7118/2022 10:16:36AM COUNTY OF HAWAII 21112022 through 2128/2022 I 235 Self Insurance Fund I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 260,563.14 0.00 0.00 433.07 0.00 260,563.14 3 1172.00 Revenue Collections 433.07 CR 0.00 0.00 0.00 433.07 433.07 CR i Total Assets 260,130.07 0.00 0.00 433.07 433.07 260,130.07 I 3 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 0.00 0.00 433.07 433.07 260,130.07 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 0.00 0.00 433.07 433.07 0.00 i I I Page:50 trialbal.rpt GiL Trial Balance Report Page:51 7/1812022 10:16:36AM COUNTY OF HAWAII 21112022 through 2/28/2022 236 Disaster&Emergency Fund i Beginning i Account Number Balance Debits Credits YTD Debits YTD Credits Balance 'i Assets 1101.01 Cash 4,740,594.69 124,515.11 3,120.00 8,224,459.49 4,009,300.59 4,861,989.80 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 3,939,636.23 0.00 i4 1131.00 State Grants Receivable 644,518.66 0.00 0.00 0.00 0.00 644,518.66 ! 1133.00 Fed Grants Receivable 1,434,563.09 0.00 0.00 0.00 0.00 1,434,563.09 S 1172.00 Revenue Collections 4,229.82 CR 0.00 0.00 0.00 4,229.82 4,229.82 CR 1172.30 Operating Transfers-In 2,098,544.82 CR 0.00 0.00 0.00 2,098,544.82 2,098,544.82 CR Total Assets 4,716,901.80 124,515.11 3,120.00 8,224,459.49 10,051,711,46 4,838,296.91 Liabilities 2201.00 Vouchers Payable 0.00 3,120.00 3,120.00 3,278,207.83 3,278,207.83 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 731,249.94 0.00 0.00 2242.00 Expenditures 1,217,397.14 3,120.00 124,515.11 3,278,050.65 2,182,048.62 1,096,002.03 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 4,716,901.80 CR 6,240.00 127,635.11 10,011,371.54 8,184,119.57 4,338,296.91 CR Assets 4,716,901.80 124,515.11 3,120.00 8,224,459.49 10,051,711.46 4,838,296.91 Liabilities and Fund Balance 4,716,901.80 CR 6,240.00 127,635.11 10,011,371.54 8,184,119.57 4,838,296.91 CR Total Disaster&Emergency Fund 9.00 130,755.11 130,755.11 18,235,831.03 18,235,831_03 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 7/18/2022 10:16:36AM COUNTY OF HAWAII 21172022 through 212812022 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 17,943,133.25 454.77 54,250.00 4,260,008.53 7,843,260.52 17,889,338.02 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 4,634.97 0.00 1172.00 Revenue Collections 3,700.66 CR 0.00 413.77 0.00 4,114.43 4,114.43 CR ' 1172.30 Operating Transfers-in 4,249,346.17 CR 0.00 0.00 0.00 4,249,346.17 4,249,346.17 CR Total Assets 13,690,086.42 454.77 54,663.77 4,260,008.53 12,101,356.09 13,635,877.42 Liabilities 2201.00 Vouchers Payable 0.00 54,250.00 54,250.00 7,843,260.52 7,843,260.52 0.00 2241.00 Appropriation 2,921,884.81 CR 0.00 0.00 0.00 2,921,884.81 2,921,884.81 CR 2242.00 Expenditures 7,787,138.56 54,250.00 41.00 10,765,145.33 2,923,797.77 7,841,347.56 2244.00 Res For Encumbrances 8,018,386.12 CR 54,250.00 2,496,000.00 12,201,083.50 19,739,334.81 10,460,136.12 CR 2271.00 Fund Balance 18,555,340.17 CR 0.00 0.00 0.00 0.00 18,555,340.17 CR 2403.00 Encumbrances 8,018,386.12 2,496,000.00 54,250.00 19,739,334.81 9,279,198.69 10,460,136.12 Total Liabilities 13,690,086.42 CR 2,658,750.00 2,604,541.00 50,548,824.16 42,707,476.60 13,635,877.42 CR Assets 13,690,086.42 454.77 54,663.77 4,260,008.53 12,101,356.09 13,635,877.42 Liabilities and Fund Balance 13,690,086.42 CR 2,658,750.00 2,604,541.09 50,548,824.16 42,707,476.60 13,635,877.42 CR Total Public Access/Open Space Fund 0.00 2.659,204.77 2,659,204.77 54,808,832.69 54,808,832.69 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2/28/2022 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,718,935.71 0.00 900.00 265,897.71 900.00 7,718,035.71 1130.01 Due From Other Funds 0.00 900.00 0.00 900.00 0.00 900.00 1172.00 Revenue Collections 15,897.71 OR 0.00 0.00 0.00 15,897.71 15,897.71 CR 1172.30 Operating Transfers-In 250,000.00 OR 0.00 0.00 0.00 250,000.00 250,000.00 OR Total Assets 7,453,038.00 900.00 900.00 266,797.71 266,797.71 7,453,038.00 Liabilities 2201.00 Vouchers Payable 0.00 900.00 900.00 900.00 900.00 0.00 2242.00 Expenditures 0.00 900.00 900.00 900.00 900.00 0.00 2271.00 Fund Balance 7,453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 CR Total Liabilities 7,453,038.00 OR 1,800.00 1,800.00 1,800.00 1,800.00 7,453,038.00 OR Assets 7,453,038.00 900.00 900.00 266,797.71 266,797.71 7,453,038.00 Liabilities and Fund Balance 7,453,038.00 OR 1,800.00 1,800.00 1,800.00 1,800.00 7,453,038.00 OR Total Budget Stabilization Fund 0.00 2,700.00 2,700.00 268,597.71 268,597.71 0.00 I I Page:53 trialbal.rpt G/L Trial Balance Report Page:54 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/112022 through 212812022 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,190,594.84 73.02 15,307.77 263,826.24 167,929.00 3,175,360.09 1130.01 Due From Other Funds 0.00 0.00 0.00 148,649.88 149,229.25 0.00 1172.00 Revenue Collections 523.97 OR 0.00 73.02 0.00 596.99 596.99 CR 1172.30 Operating Transfers-In 258,622.50 CR 0.00 0.00 144,622.50 403,245.00 258,622.50 CR Total Assets 2,931,448.37 73.02 15,380.79 557,098.62 741,000.24 2,916,140.60 Liabilities 2201.00 Vouchers Payable 0.00 15,307.77 15,307.77 187,929.00 187,929.00 0.00 2207.00 Due To Other Funds 0.00 0.00 900.00 0.00 900.00 900.00 CA 2241.00 Appropriation 142,818.63 CR 0.00 0.00 0.00 142,818.63 142,818.63 OR 2242.00 Expenditures 168,593.85 16,207.77 0.00 331,647.63 146,846.01 184,801.62 2244.00 Res For Encumbrances 205,632.68 CA 11,900.00 0.00 316,264.72 367,178.77 193,732.68 CR 2271.00 Fund Balance 2,957,223.59 OR 0.00 0.00 0.00 0.00 2,957,223.59 CA 2403.00 Encumbrances 205,632.68 0.00 11,900.00 367,178.77 173,446.09 193,732.68 Total Liabilities 2,931,448.37 OR 43,415.54 28,107.77 1,203,020.12 1,019,118.50 2,916,140.60 OR Assets 2,931,448.37 73.02 15,380.79 557,098.62 741,000.24 2,916,140.60 Liabilities and Fund Balance 2,931,448.37 OR 43,415.54 28,107.77 1,203,020.12 1,019,118.50 2,916,140.60 OR Total Public Access/Open Sp Maint Fund 0.00 43,488.56 43,488.56 1,760,118.74 1,760,118.74 0.00 Page:54 t trialbal.rpt G/L Trial Balance Report Page:55 7/18/2022 10:16:36AM COUNTY OF HAWAII I 2/1/2022 through 2128/2022 3 t 4 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,035,400.32 49,939.87 8,869,860.26 19,520,365.97 18,745,224.33 7,215,479.93 1172.00 Revenue Collections 340.53 CR 0.00 56.87 0.00 397.40 397.40 CR 1172.30 Operating Transfers-In 19,453,116.00 CR 0.00 49,883.00 0.00 19,502,999.00 19,502,999.00 CR Total Assets 3,418,056.21 CR 49,939.87 8,919,800.13 19,520,365.97 38,248,620.73 12,287,916.47 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 298,565.13 298,565.13 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 9,858,394.50 8,869,860.26 0.00 18,728,254.76 0.00 18,728,254.76 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR Total Liabilities 3,418,056.21 8,869,860.26 0.00 19,026,819.89 298,565.13 12,287,916.47 Assets 3,418,056.21 CR 49,939.87 8,919,800.13 19,520,365.97 38,248,620.73 12,287,916.47 CR Liabilities and Fund Balance 3,418,056.21 8,869,860.26 0.00 19,026,819.89 298,565.13 12,287,916.47 Total Interest Fund 0.60 8,919,800.13 8,919,800.13 38,547,185.86 38,547,185.86 0.00 Page:55 trialbal.rpt G/L Trial Balance Report Page:56 7/1812022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 212812022 250 Serial Bond Redemp,Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,933,313.51 34,994,573.00 0.00 35,242,171.61 32,764,976.29 40,927,886.51 1172.30 Operating Transfers-In 0.00 0.00 34,994,573.00 0.00 34,994,573.00 34,994,573.00 CR Total Assets 5,933,313.51 34,994,573.00 34,994,573.00 35,242,171.61 67,759,54929 5,933,313.51 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,681,023.06 2,681,023.06 0.00 2231.00 Bonds Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR 2242.00 Expenditures 32,517,377.68 0.00 0.00 32,517,377.68 0.00 32,517,377.68 2271.00 Fund Balance 35,061,318.98 CR 0.00 0.00 0.00 0.00 35,061,318.98 CR 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 5,933,313.51 CR 0.00 0.00 35,198,400.74 2,681,023.06 5,933,313.51 CR Assets 5,933,313.51 34,994,573.00 34,994,573.00 35,242,171.61 67,759,549.29 5,933,313.51 Liabilities and Fund Balance 5.933,313.51 CR 0.00 0.00 35,198,400.74 2,681,023.06 5,933,313.51 CR Total Serial Bond Redemp,Fund 0.00 34,994,573.00 34,994,573.00 70,440,572.35 70,440,572.35 0.00 Page:56 1 I trialbal.rpt GIL Trial Balance Report Page:57 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 212812022 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD,Credits Balance Assets 1101.01 Cash 32,726.13 253,305.79 38,265.47 761,836.45 514,970.67 247,766.45 1120.85 BID 1-Kailua Assessment Receivable 410,783.25 2,564.46 253,305.79 914,463,76 761,938.11 160,041.92 1130.01 Due From Other Funds 45.90 0.00 0,00 4,140.26 4,171.37 45.90 1172.00 Revenue Collections 508,610.77 CR 0.00 250,813.36 2.07 759,426.20 759,424.13 CR Total Assets 65,055.49 CR 256,870.25 542,38462 1,680,442.54 2,040,506.35 351,569.86 CR Liabilities 2201.00 Vouchers Payable 0,00 35,773.04 35,773.04 512,459.09 512,459.09 0.00 220113 Due to KVBID 0.00 0.00 Mo 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 475,838.74 35,773.04 0.00 512,459.09 847.31 511,611.78 2248.85 BID 1-Kailua Deferred Revenue 410,783.25 CR 250,741.33 0.00 758,265.87 910,791.52 160,041.92 CR Total Liabilities 65,055.49 322,287.41 35,773.04 1,784,161.73 1,424,097 92 351,569.86 Assets 65,055A9 CR 255,870.25 542,384.62 1,680,44254 2,040,506.35 351,569,86 CR Liabilities and Fund Balance 65,055A9 322,287.41 35,773.04 1,784,161.73 1,424,097.92 351,569.86 Total BID 1-Kailua Mo 578,157.66 578,157.66 3,464,604.27 3,464,604.27 0.00 Page:57 trialbal.rpt G/L Trial Balance Report Page:58 7/18/2022 10:16:36AM COUNTY OF HAWAII 2/1/2022 through 2/28/2022 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,051.85 0.00 Mo 102,05 0.00 61,051.85 1172.00 Revenue Collections 102.05 CR 0.00 0.00 0.00 102.05 102.05 CR Total Assets 60,949.80 0.00 0.00 102.05 IO2.05 60,949.80 Liabilities 2271.00 Fund Balance 60,949.80 CR 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 CP Assets 60,949.80 0.00 0.00 102.05 102,05 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 0.00 Mo 102.05 102.05 OM Page:58 trialbal.rpt GIL Trial Balance Report Page:59 i 7/18/2022 10:16:36AM COUNTY OF HAWAII `t 2!1!2022 through 212812022 j 295 State Weight Tax Fund i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 1101.01 Cash 1,931,216.32 2,191,943.01 2,110,052.56 17,520,529.94 17,497,991.17 2,013,106.77 i3 t Total Assets 1,931,216.32 2,191,943.01 2,110,052.56 17,520,529.94 17,497,991.17 2,013,106.77 Liabilities 2201.00 Vouchers Payable 0.00 2,107,802.58 2,107,802.58 17,473,427.43 17,473,427.43 0.00 2206.00 Due To State Of Hl 1,903,106.32 CR 2,098,214.56 2,178,576.01 17,368,067.17 17,396,149.94 1,983,467.77 CR j 2206.20 Legal Presence Fee 62.00 CR 66.00 71.00 662.00 647.00 67.00 CR I! 2206.30 State ID Collections 28,048.00 CR 11,772.00 13,296.00 129,262.00 123,733.00 29,572.00 CR Total Liabilities 1,931,216.32 CR 4,217,855.14 4,299,745.59 34,971,418.60 34,993,957.37 2,013,106.77 CR Assets 1,931,216.32 2,191,943.01 2,110,052.56 17,520,529.94 17,497,991.17 2,013,106.77 Liabilities and Fund Balance 1,931,216.32 CR 4,217,855.14 4,299,745.59 34,971,418.60 34,993,957.37 2,013,106.77 CR Total State Weight Tax Fund 0.00 6,409,798.15 6,409,798.15 52,491,948.54 52,491,948.54 0.00 Page:59 trialbal.rpt G/L Trial Balance Report Page:60 711812022 10:16:36AM COUNTY OF HAWAII 2/112022 through 2128/2022 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 1,465,187,849.53 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 0.00 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 1,465,187,849.53 Liabilities and Fund Balance 1,465,187,849.53 CR 0.00 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 I Page:60 33 I trialbal.rpt G/L Trial Balance Report Page:61 7118/2022 10:16:36AM COUNTY OF HAWAII 2J 112022 through 2/28/2022 ) 410 General Long-Term Debt IM Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance T� Assets 1181.00 Amt Av In Debt Sery Fund 33,861,380.00 0.00 Mo 0.00 0.00 33,861,380.00 1182.00 Ami 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 0,10 0.00 0.00 0.00 470,115,358.00 i 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 OR 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 OR 2231.89 2017 A,B,C,D,E 125,005,000.00 OR 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 OR 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 OR 0.00 0.00 0.00 0.00 470,115,358.00 OR 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 OR 0.00 0.00 0.00 0.00 470,115,358.00 OR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:61 14 rt r! a} I t ! !i i i � } � . 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