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COM 0073.006 2024-2026
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COM 0073.006 2024-2026
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Last modified
5/21/2025 4:34:38 PM
Creation date
5/2/2025 2:42:30 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0073
Point
006
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 5/20/2025
Document Relationships
AGE FC 2025-05-20 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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;..��� COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> =- : f FOR THE MONTH OF JANUARY 2025 <br /> '''; cc'''''"*'-- TABLE OF CONTENTS <br /> IMON'1)E1i* REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 125 <br /> Highway 14 Highway 126 <br /> General Excise Tax 18 General Excise Tax 127 <br /> Sewer 19 Sewer 128 <br /> ST Vacation Rental Enforcement 22 ST Vacation Rental Enforcement 129 <br /> Parking Meter 23 Parking Meter 130 <br /> Cemetery 24 Cemetery 131 <br /> Bikeway 25 Bikeway 131 <br /> Workforce Innovation&Opport Act 26 Workforce Innovation&Opport Act 132 <br /> Beautification 27 Beautification 132 <br /> Vehicle Disposal 28 Vehicle Disposal 133 <br /> Solid Waste 30 Solid Waste 134 <br /> Golf Course 33 Golf Course 135 <br /> Geothermal Reloc&Comm Benefits 35 Geothermal Reloc&Comm Benefits 136 <br /> Office of Housing 36 Capital Projects 136 <br /> County Housing Revolving 39 ID 18-Kona Wdrvw/Cstvw 138 <br /> Kulaimano Elderly Housing 41 ID 19-Kona Ocn Vw Prop Subdiv 139 <br /> Ouli Ekahi Housing - 43 ID 20-Lono Kona Subdivision 139 <br /> Geothermal Asset 44 ID Revolving 140 <br /> Sewer Connection Reserve 140 <br /> MONTHLY EXPENDITURE REPORT Page Sewer Loan 141 <br /> General 45 Office of Housing 141 <br /> Highway 77 County Housing Revolving 143 <br /> General Excise Tax 82 Kulaimano Elderly Housing 143 <br /> Sewer 84 Ouli Ekahi Housing 144 <br /> ST Vacation Rental Enforcement 86 Shippers'Wharf Trust 145 <br /> Cemetery 88 Organ&Tissue Educ 146 <br /> Bikeway 89 Non-Profit Plate 146 <br /> Workforce Innovation&Opport Act 90 Lapsed Warrants 147 <br /> Beautification 92 Payroll Clearance 147 <br /> Vehicle Disposal 93 Geothermal Asset 148 <br /> Solid Waste 95 Suspense 148 <br /> Golf Course 97 Self Insurance 149 <br /> Geothermal Reloc&Comm Benefits 99 Disaster&Emergency 150 <br /> Capital Projects 101 Public Access/Open Space 150 <br /> Office of Housing 118 Budget Stabilization 151 <br /> County Housing Revolving 121 Public Access/Open Space Maint 151 <br /> Kulaimano Elderly Housing 122 Interest 152 <br /> Ouli Ekahi Housing 123 Serial Bond Redemption 152 <br /> Geothermal Asset 124 B I D-1 Kailua 153 <br /> Park Dedication 153 <br /> State Weight Tax 154 <br /> General Fixed Asset 154 <br /> General Long-Term Debt 155 <br />
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