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CMINTY OF HAWAII <br />Reconcifiat$on o( the Govem mental Fuwpd5 Balance Sheet to the Statement of Net Position <br />Junc X 2023 <br />Total rand batanres - goverill.nicrital funds S 595.1�7.5,495 <br />Arnotmis rcpkiric[F 1br gavvnincaral ncriviricg in [It sEalcirsivill of <br />rild Mill ion al c dl`Tcfcr%( tictcruse: <br />Capital avvs ktin �pverrlm*N al ad ivil �s ive r1ol 6raile'-al <br />rcHourccs wd themforc are not mvrLvJ is shc ('unfits- 'F1x%,4 awts <br />con.U31 of., <br />Sul scrip,iori msels, m-1 <br />3. 5 3. 6, ft 5 <br />Land and inilprovolnVaN <br />390. 4 1) -,.'Y 3 2 <br />InCramruclurc assets, nct <br />?.,g S. h() 1, 7 [1? <br />Buildiqs and improFemciits, ncl <br />65(1,884.1 15 <br />EAII.Lipin--n-, <br />E iv' cr:lciils. Iltf <br />2.3 1 <br />Ri�.ht 'xi use <br />Co n A ri.1.0, 1011 Work in progress <br />1 18.2 4.4 M I' - <br />I Lila I capital assets, no[ <br />DcFcrrcd nmcwnls or. r6ATid:n. renNior- and t11x7 "Itist cllll�li.)N incli bcl,crlLS <br />are r eporied as dL lc rred out rl ows ci C reSO U rco in ( hw g(i vc rn ITI,-r-[- %v ide <br />1­immciAl smrtnier-zs '-mi a:e not reporled in the governnicnial Guns sip'.cri-Leills 15 8, I.N, 5 tit) <br />S'L):IIL; (11-1he rvvvinjoN will bu 1:kdlcc1L'd ali,:r ti-ca.-cncl bkkl am <br />F411 P�4121bll.! cnoul,h to jM) im L"10 CA.r.cn,. pertod-i c.\-pcn;-Mi.ircs <br />and '.fi(•rclbrc area Lir1aV,L;li!blC in lh-- ftjnd(:icj'c -7) .1 ti, 1% v9,05 I <br />I;k i i i i.- I ial 5 111 t itis arc not disc' and -m% ab lc i n 'k ekjrrc-il por iod arl Li <br />lF.cwl6rc un! ji(ii n--xi-ied :ii the I'Linds. I h,),;c 'iahlitics cLnikl of <br />SubL,CT1P1141l1 lj;,,b'-lil.) <br />(3,339,893) <br />13 onJ3 an 0,1.11S pat a b I c- ric I of rvc6 %. P b li• <br />1-�Offl 1111pL03ClY1,N1.L disiricl <br />5-79,,159,728) <br />1 n EL! i L! ;l J U12 0:1 1 Lm p - Ic r ni d c' ,. <br />1 1 ) <br />I e:LseN lr-d wll i2f 1-3 n ar-c i ig-g nj�rcc illaq-ts <br />I 1.194 1 .67fi) <br />C06q11q.c!rLSMt!1J nb%Lrices <br />l 4 .k 5 7 1 <br />Claims and jwlg"n%i <br />Landfill L-mls payable <br />Pollution rcincd[w,lon <br />U n-. Ic rpro u n d swr.q{e lanI iabi I i ty <br />'\'L:( p,r.ciun obi-.j�.nlion <br />Twal long-wim linbi'IL.cs <br />k <br />i I narnoniwd On an irrundmg [565- : U ) <br />Dellerred amo upts re!ated to pension and o'her PL5%1 i2rr'.[3 14 1) 1 Hell t belh-fl. s arc <br />f eporicd as cic.crrvd i n f ows 01' 1 in LFe �,L)v ernmc n t-%v i dc Financial <br />slatcracrib but aLry r-01 ar--- on' reported in he poyernilivn.al fxid 51atenwnts <br />Ntt "SlitilliA (3fg0VCr11fflMGTI <br />S ,cc acconipmn k i 1-.-, 1'.(: 1.2 S LI: ;Ile b iL,.0 I i ONCi al AMCM01lU <br />