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Mtr os M <br />COUNTY OF HAWAII ----MONTHLY BUDGET STATUS REPORT <br />FOR THE MONTH OF JUNE 2023 -- Preliminary <br />TABLE OF CONTENTS <br />MONT] <br />MONTI <br />-MY REVENUE REPORT <br />Page <br />General <br />1 <br />Highway <br />14 <br />General Excise Tax <br />18 <br />Sewer <br />19 <br />ST Vacation Rental Enforcement <br />22 <br />Cemetery <br />23 <br />Bikeway <br />24 <br />Beautification <br />25 <br />Vehicle Disposal <br />26 <br />Solid Waste <br />28 <br />Golf Course <br />31 <br />Geothermal Reloc & Comm Benefits <br />33 <br />Geothermal Asset <br />34 <br />Office of Housing <br />35 <br />County Housing Revolving <br />38 <br />Kulaimano Elderly Housing <br />39 <br />Ouli Ekahi Housing <br />41 <br />MY EXPENDITURE REPORT <br />Page <br />General <br />43 <br />Highway <br />79 <br />General Excise Tax <br />84 <br />Sewer <br />86 <br />ST Vacation Rental Enforcement <br />88 <br />Cemetery <br />89 <br />Bikeway <br />90 <br />Workforce Innovation & Opport Act <br />91 <br />Beautification <br />93 <br />Vehicle Disposal <br />94 <br />Solid Waste <br />96 <br />Golf Course <br />98 <br />Geothermal Reloc & Comm Benefits <br />100 <br />Capital Projects <br />102 <br />Office of Housing <br />119 <br />County Housing Revolving <br />122 <br />Kulaimano Elderly Housing <br />123 <br />Ouli Ekahi Housing <br />124 <br />Geothermal Asset <br />125 <br />BA <br />LANCE SHEET <br />Page <br />General <br />127 <br />Highway <br />128 <br />General Excise Tax <br />129 <br />Sewer <br />130 <br />ST Vacation Rental Enforcement <br />131 <br />Parking Meter <br />132 <br />Cemetery <br />133 <br />Bikeway <br />133 <br />Workforce Innovation & Opport Act <br />134 <br />Beautification <br />134 <br />Vehicle Disposal <br />135 <br />Solid Waste <br />136 <br />Golf Course <br />137 <br />Geothermal Reloc & Comm Benefits <br />138 <br />Capital Projects <br />138 <br />ID 18 - Kona Wdrvw/Cstvw <br />141 <br />ID 19 - Kona Ocn Vw Prop Subdiv <br />141 <br />ID 20 - Lono Kona Subdivision <br />142 <br />ID Revolving <br />142 <br />Sewer Connection Reserve <br />143 <br />Sewer Loan <br />143 <br />Office of Housing <br />144 <br />County Housing Revolving <br />145 <br />Kulaimano Elderly Housing <br />146 <br />Ouli Ekahi Housing <br />147 <br />Shippers' Wharf Trust <br />148 <br />Organ & Tissue Educ <br />148 <br />Non -Profit Plate <br />149 <br />Lapsed Warrants <br />149 <br />Payroll Clearance <br />150 <br />Geothermal Asset <br />150 <br />Suspense <br />151 <br />Self Insurance <br />152 <br />Disaster & Emergency <br />152 <br />Public Access/Open Space <br />153 <br />Budget Stabilization <br />153 <br />Public Access/Open Space Maint <br />154 <br />Interest <br />154 <br />Serial Bond Redemption <br />155 <br />BID- 1 Kailua <br />155 <br />Park Dedication <br />156 <br />State Weight Tax <br />156 <br />General Fixed Asset <br />157 <br />General Long -Term Debt <br />157 <br />