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COM 0007.001 2016-2018
William P.Kenoi +`v o`" • Deanna S. Sako Mayor • • Director Lisa K. Miura . Deputy Director • ,r�•OF to,• • County of Hawai`i Finance Department c) 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 C (808)961-8234 • Fax(808)961-8569 F•71 = '< December 1, 2016 pr, Dru Kanuha, Chairman, And Members of the Hawai`i County Council County of Hawai`i Hilo, Hawai`i 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Final Monthly Budget Status Report For the Month Ended July 31, 2016 Pursuant to County Charter Section 6-6.3(h), the attached Final Monthly Budget Status Report for the month ended July 31, 2016 is submitted for your reference. Should you need further information,please contact Kay Oshiro at (808) 961-8425 or kay.o shiro@hawaiicounty.gov. Sincerely, , ' Deanna Sako Director of Finance Attachment (Note: The report, due to its size, is not made a part of the duplicate copies of this document, but is available for viewing in the Office of the County Clerk and online in the Legislative Branch's webpages at http://hawaiicounty.gov.) Comm.No, 7. 1 Ref.To: F L Ref.Date DP-e- z'!2-010 Hawai'i County is an Equal Opportunity Employer and Provider E ( P4 O cA q — ..r�'�J) Jf c1�i fb 4�_ ` n • • '. t E-i W 5...us.... 4:1 6 0 0V H 4 O 1 op 01 O —I N IM M d' 'r 4 .0 r 00 00 110,1.---i'I N N jM I�' 'c';�'�'n n 00 00 0,10‘ 0 ,-.0-1 N I N M M h �,'C ett O .-i �1,-+'� •--- •--- •---;. �+ ••••••1,-.I.--.IN N N;N NDN N NININ N N N-N N N M MIM'M'M M'IM M MIM'M!M .-- .--1.-.I. . . . . .--i .-. .-1 I 1 1.-.I.• .--i .--1 1.-1 — .-. .-1 .-i .� �--1 .... .--. .--i 1--1 .-. .--I .-i .-,,.--- .--i .. v-111-1 — .-.I I--1 .• — a I gw > b I W I 1i ° v 42,� M I Lam] sI.' cn V� 03 U U w v o c a! o Q 3 E., 44 E-I 44 O t ° U O b°I N 8 IF N & •Y 0 vvJ bo O t•+'d 0 b 0 p 1 eco Q H GA vI v o a 0' ° o v n vIt) v E � °' �i.� F. , 0 zi ° 0 ;� iiii ' o� � ;d 11 o � Q3lojfl1 uaox1 al �ltu al �` �, U ,.;v w, o •5og :: 3 3'uFa. 0 ..- -! >, o '�: vv 000 „y' v vv) cnO;uOw10 (/) (nQiaaaal�Iv) aaa.Iv),00 0 MI p O xu w 4 O O a 1 I, °' F� - .-' - N�NN'�r � oN�ol-,�m � so I*r-- 0N. 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U O O N ci)Q O = it) W , 'u) w W W W L 0 NTD - m Cl) , p vim) CC L C) 3 y 0 > > 5 D .. c Cn N_ aai ca co �) X Q m Y Q. 0 3 .Q I 0 000w .N CY c7) v .2 w -c w R `- 0 Z 0000 = o2 2 it f co 0 as▪ wr r w Ni a0 OTO.. « 6 t0 CO @.. lC To F ° HI 43 co C OOH H N N N. H H N 0 0 O 0 O 0 Q.011 In V ID ID LO LI, ID LO C1 K — — - CS) C) LLJ - a N- Q a v Zi) o) rn o) rn C) CD ... -13 00 CO CO 0 0 CO @ CD CIO � 6 6 6 a h a \ O 0) 0) 0. 0 CO CO CO 0 0 CO CO CO § \ \ \ 0 0 2 n < « / / / 77 7 7 § CD 0 7 7 •7 0 0 •7 - 2 c \ \ \ a 6 CV a \ 9Re CV 2 2 / ef 6 0 / W a. § § § 6d 0 \ � � CO co o/ t W 0 0- (1) © ® 0 0 0 0 0 0 @ CC rla $ $ a a o 6 6 a 6 CD - % \ V k § / CO LU M o 0 O O 0 @ o S @ 8@ co a o M � � \ \ \ \ / 2 7 �� $ / - $ G V R < 0 2RR 9 R C & / 0 ® W U Lu0 E / g 2 ) - LL # j CO 2 CO \ (nu) "CD. \ { - ] I ®10 •C CD c E E .0O3 0t / 0 - W § E ° k 6 ( ) O 0. 0 � \ •C - I- n 7 % k e- Z o \ } / £ f 4.0 O.o 2 L k / / / } 0 q O 0 & @ \ 0. c ■ 0 § § f wa k \ \N trialbal.rpt G/L Trial Balance Report Page:1 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CM 0 010 General Fund 1 .1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets . 1101.01 Cash 34,878,458.75 6,994,158.83 21,721,565.13 6,994,158.83 21,721,565.13 20,151,052.45 1101.02 Imprest Fund 22,475.00 0.00 0.00 0.00 0.00 22,475.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 15,016,749.07 266,419,482.67 2,865,312.08 266,419,482.67 2,865,312.08 278,570,919.66 1115.10 Accts Rec-Auto Div 3,400.97 0.00 1,834.06 0.00 1,834.06 1,566.91 1127.00 Other Receivables 57,895.02 0.00 57,616.02 0.00 57,616.02 279.00 1130.01 Due From Other Funds 1,577,999.64 0.00 0.00 0.00 0.00 1,577,999.64 1131.00 State Grants Receivable 11,383,019.80 0.00 364,922.05 0.00 364,922.05 11,018,097.75 1131.11 Due From DWS 240,318.28 0.00 200,342.88 0.00 200,342.88 39,975.40 1131.16 Due from DWS 04 PI Ser D 217,813.00 0.00 0.00 0.00 0.00 217,813.00 1131.17 Due from DWS-06 SeriesA 1,180,000.00 0.00 0.00 0.00 0.00 1,180,000.00 1131.18 Due from DWS-07C REF 3,451,915.00 0.00 0.00 0.00 0.00 3,451,915.00 1131.19 Due from DWS-08A Pub Impr 132,560.00 0.00 0.00 0.00 0.00 132,560.00 1131.20 Due from DWS-10 A&B 7,442,500.00 0.00 0.00 0.00 0.00 7,442,500.00 1131.21 Due from DWS-16 B&E 19,851,250.00 0.00 0.00 0.00 0.00 19,851,250.00 1131.91 Due from ID 18-2013 G.O.Bonds 1,144,827.00 0.00 0.00 0.00 0.00 1,144,827.00 1131.92 Due from ID 19-2013 PIA 1,147,782.00 0.00 0.00 0.00 0.00 1,147,782.00 1133.00 Fed Grants Receivable 19,510,193.75 0.00 219,144.46 0.00 219,144.46 19,291,049.29 1171.00 Estimated Revenues 378,126,550.00 0.00 0.00 378,126,550.00 0.00 378,126,550.00 1172.00 Revenue Collections 0.00 703,781.20 7,006,516.73 703,781.20 7,006,516.73 6,302,735.53 CR Total Assets 495,405,707.28 274,117,422.70 32,437,253.41 652,243,972.70 32,437,253.41 737.085,876.57 Liabilities 2201.00 Vouchers Payable 0.00 4,562,339.95 4,562,305.08 4,562,339.95 4,562,305.08 34.87 Page.1 trialbal.rpt G/L Trial Balance Report Page:2 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2203.21 Taxi Coupons Payable 85,096.00 CR 85,096.00 0.00 85,096.00 0.00 0.00 2206.50 Due To Water Supply 14,429.76 CR 0.00 0.00 0.00 0.00 14,429.76 CR 2207.00 Due To Other Funds 99,545.18 CR 0.00 49.18 0.00 49.18 99,594.36 CR 2207.10 Due To Other Funds-Health Benefits 0.00 1,059,586.27 1,602,359.74 1,059,586.27 1,602,359.74 542,773.47 CR 2207.15 Due To Other Funds-Employer FICA 0.00 538,869.09 787,939.97 538,869.09 787,939.97 249,070.88 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 2,554,205.05 3,811,603.33 2,554,205.05 3,811,603.33 1,257,398.28 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 9,315,949.19 12,916,394.91 9,315,949.19 12,916,394.91 3,600,445.72 CR 2207.25 Due to Other Funds-Deductions 0.00 5,657,469.67 8,459,458.22 5,657,489.67 8,459,458.22 2,801,988.55 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 6,984.14 13,968.28 6,984.14 13,968.28 6,984 14 CR 2214.01 Advance Pmts Received 39,811.60 CR 606.89 0.00 606.89 0.00 39,204.71 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 19,700.00 CR 0.00 0.00 0.00 0.00 19,700.00 CR 2229.02 RPT Excess Over Upset 3,562,015.64 CR 34,093.95 0.00 34,093.95 0.00 3,527,921.69 CR 2229.06 RPT Dedication Deposits 899.00 CR 1,230.00 1,116.00 1,230.00 1,116.00 785.00 CR 2229.07 RPT Overpmts/Refunds Payable 1,138,233.78 CR 49.18 0.00 49.18 0.00 1,138,184.60 CR 2241.00 Appropriation 409,669,625.32 CR 33,500.00 33,500.00 1,474,241.29 411,143,866.61 409,669,625.32 CR 2242.00 Expenditures 0.00 33,619,437.49 3,588,339.86 68,043,995.39 38,012,897.76 30,031,097.63 2244.00 Res For Encumbrances 31,543,075.32 CR 21,747,993.86 7,809,356.26 54,731,810.47 40,793,172.87 17,604,437.72 CR 2248.05 Deferred Liquor Revenue 181,619.00 CR 181,619.00 0.00 181,619.00 0.00 0.00 2248.10 RPT Deferred Revenue 15,016,749.07 CR 2,844,180.00 266,398,350.59 2,844,180.00 266,398,350.59 278,570,919.66 CR 2271.00 Fund Balance 3,271,870.26 CR 0.00 0.00 0.00 0.00 3,271,870.26 CR 2271.06 Fd Bal Res For Drug Enf 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Bal Desig Future Yr 26,393,000.00 CR 0.00 0.00 0.00 0.00 26,393,000.00 CR 2271.20 Fund Bal Desig Sp Duty 371,881.91 CR 0.00 0.00 0.00 0.00 371,881.91 CR 2271.51 FB Res Taxicab Investig 46,862.50 CR 0.00 0.00 0.00 0.00 46,862.50 CR Page:2 trialbal.rpt G/L Trial Balance Report Page:3 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CD 010 General Fund 1.. { Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.61 Fund Bal Res Liquor Ctrl 780,024.05 CR 0.00 0.00 0.00 0.00 780,024.05 CR 2271.68 Fund Bal Desig Future Yr-Liq Control 25,000.00 CR 0.00 0.00 0.00 0.00 25,000.00 CR 2273.00 Fdbal Desig Imprest/PC 42,475.00 CR 0.00 0.00 0.00 0.00 42,475.00 CR 2278.07 Res For Bond Rec-DWS 32,276,038.00 CR 0.00 0.00 0.00 0.00 32,276,038.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 1,144,827.00 CR 0.00 0.00 0.00 0.00 1,144,827.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,147,782.00 CR 0.00 0.00 0.00 0.00 1,147,782.00 CR 2403.00 Encumbrances 31,543,075.32 7,809,356.26 21,747,993.86 39,352,431 58 21,747,993.86 17,604,437.72 Total Liabilities 495405.707.28 CR 90,052,565.99 331,732,735.28 190,444,757.11 810,251,476.40 737.085,876.57 CR Assets 495,405,707.28 274,117,422.70 32,437.253.41 652,243.972.70 32,437,25341 737,085,876.57 Liabilities and Fund Balance 495,405,707.28 CR 90,052,565.99 331.732,735.28 190,444,757.11 810,251,478.40 737,085,876.57 CR Total General Fund 0.00 364,169,988.69 364,169.988.69 842,688,729.81 842.688,729.81 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/112016 through 7/31/2016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,911,880.55 717,035.73 1,581,220.36 717,035.73 1,581,220.36 10,047,695.92 1127.00 Other Receivables 27,947.80 0.00 27,947.80 0.00 27,947.80 0.00 1130.01 Due From Other Funds 42,879.74 0.00 0.00 0.00 0.00 42,879.74 1133.00 Fed Grants Receivable 840,201.48 0.00 0.00 0.00 0.00 840,201.48 1171.00 Estimated Revenues 35,917,061.00 0.00 0.00 35,917,061.00 0.00 35,917,061.00 1172.00 Revenue Collections 0.00 28,107.93 712,877.55 28,107.93 712,877.55 684,769.62 CR Total Assets 47,739,970.57 745,143.66 2,322.045.71 36,662,204.66 2,322,045.71 46,163,06852 Liabilities 2201.00 Vouchers Payable 0.00 563,963.86 563,305.55 563,963.86 563,305.55 658.31 2207.00 Due To Other Funds 156,977.46 CR 0.00 0.00 0.00 0.00 156,977.46 CR 2207.10 Due To Other Funds-Health Benefits 0.00 86,944.54 130,754.13 86,944.54 130,754.13 43,809.59 CR 2207.15 Due To Other Funds-Employer FICA 0.00 51,438.28 77,071.76 51,438.28 77,071.76 25,633.48 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 128,334.98 196,936.38 128,334.98 196,936.38 68,601.40 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 608,078.11 859,695.58 608,078.11 859,695.58 251,617.47 CR 2207.25 Due to Other Funds-Deductions 0.00 318,408.18 474,110.90 318,408.18 474,110.90 155,702.72 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 293.73 587.46 293.73 587.46 293.73 CR 2241.00 Appropriation 39,243,703.97 CR 0.00 0.00 220,101.62 39,463,805.59 39,243,703.97 CR 2242.00 Expenditures 0.00 2,414,241.60 292,339.47 5,740,884.57 3,618,982.44 2,121,902.13 2244.00 Res For Encumbrances 3,326,642.97 CR 614,985.15 132,397.80 4,161,729.74 3,679,142.39 2,844,055.62 CR 2271.00 Fund Balance 2,278,628.42 CR 0.00 0.00 0.00 0.00 2,278,628.42 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 5,839,095.00 CR 0.00 0.00 0.00 0.00 5,839,095.00 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 220,565.72 CR 0.00 0.00 0.00 0.00 220,565.72 CR Page:4 trialbal.rpt G/L Trial Balance Report Page:5 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 1. 1 rl 020 Highway Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 3,326,642.97 132,397.80 614,985.15 3,459,040.77 614,985.15 2,844,055.62 Total Liabilities 47,739,970.57 CR 4,919,086.23 3,342.184.18 15,339,218.38 49,679,377.33 46,163,068.52 CR Assets 47,739,970.57 745,143.66 2,322,045.71 35662,204.66 2,322,04571 46,163,068.52 Liabilities and Fund Balance 47,739,970.57 CR 4,919.086,23 3,342,184.18 15,339,218.38 49,679,377,33 46,163,068.52 CR Total Highway Fund 0.00 5,664,229.89 5,664,229.89 52,001,423.04 52,001,423.04 0.00 Page.5 trialbal.rpt G/L Trial Balance Report Page:6 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,552,350.74 714,555.76 533,568.38 714,555.76 533,568.38 7,733,338.12 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 2,195,863.74 662,401.39 1,535,288.47 662,401.39 1,535,288.47 1,322,976.66 1115.78 Allow For Doubtful Accts 896,783.03 CR 0.00 0.00 0.00 0.00 896,783.03 CR 1130.01 Due From Other Funds 15,254.43 0.00 0.00 0.00 0.00 15,254.43 1133.00 Fed Grants Receivable 11,033.29 0.00 0.00 0.00 0.00 11,033.29 1171.00 Estimated Revenues 11,848,710.00 0.00 0.00 11,848,710.00 0.00 11,848,710.00 1172,00 Revenue Collections 0.00 44,349.18 656,170.83 44,349.18 656,170.83 611,821.65 CR Total Assets 20,726829.17 1,421,306.33 2,725,027.68 13,270,016.33 2,725,027.68 19,423,107.82 Liabilities 2201.00 Vouchers Payable 0.00 101,793.33 101,793.33 101,793.33 101,793.33 0.00 2207.00 Due To Other Funds 396,966.76 CR 0.00 0.00 0.00 0.00 396,966.76 CR 2207.10 Due To Other Funds-Health Benefits 0.00 20,541.87 31,149.25 20,541.87 31,149.25 10,607.38 CR 2207.15 Due To Other Funds-Employer FICA 0.00 17,751.61 26,561.09 17,751.61 26,561.09 8,809.48 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 40,137.69 59,852.29 40,137.69 59,852.29 19,714.60 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 197,550.29 272,114.33 197,550.29 272,114.33 74,564.04 CR 2207.25 Due to Other Funds-Deductions 0.00 97,930.46 145,115.61 97,930.46 145,115.61 47,185.15 CR 2214.00 Other Payables 1,063.25 CR 0.00 0.00 0.00 0.00 1,063.25 CR 2214.01 Advance Pmts Received 77,253.11 CR 0.00 0.00 0.00 0.00 77,253.11 CR 2241.00 Appropriation 13,028,543.80 CR 0.00 0.00 0.00 13,028,543.80 13,028,543.80 CR 2242.00 Expenditures 0.00 667,314.80 79,286.43 1,847,148.60 1,259,120.23 588,028.37 2244.00 Res For Encumbrances 1,179,833.80 CR 30,396.68 50,215.76 1,210,230.48 1,230,049.56 1,199,652.88 CR 2248.70 Sewer Deferred Revenue 1,299,080.71 CR 1,508,676.65 632,103.02 1,508,676.65 632,103.02 422,507.08 CR Page:6 trialbal.rpt G/L Trial Balance Report Page:7 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 vV 030 Sewer Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 2,031,613.63 CR 0.00 0.00 0.00 0.00 2,031,613.63 CR 2271.19 Fund Bal Desig Future Yr 929,994.00 CR 0.00 0.00 0.00 0,00 929,994.00 CR 2271.21 Fund Bal Desig Eqpt Repl 1,879,906.91 CR 0.00 0.00 0.00 0.00 1,879,906.91 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,082,007.00 CR 0.00 0.00 0.00 0.00 1,082,007.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 240300 Encumbrances 1,179,83380 50,215.76 30,396.68 1,230,049.56 30,396.68 1,199,652.88 Total Liabilities 20,726,829.17 CR 2,732,309.14 1,428,587.79 6,271,810.54 16,816,799.19 19,423,107.82 CR Assets 20,726,829.17 1,421,306.33 2,725,027.68 13,270.016.33 2,725,027.68 19,423,107.82 Liabilities and Fund Balance 20,726,829.17 CR 2,732,309.14 1,428,587.79 6.271.810.54 16,816,799.19 19,423,107.82 CR Total Sewer Fund 0.00 4,153.615.47 4,153,615.47 19,541,826.87 19,541,826.87 000 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 248,637.01 0.00 0.00 0.00 0.00 248,637.01 Total Assets 248,637.01 0.00 0.00 0.00 0.00 248,63701 Liabilities 2271.00 Fund Balance 248,637.01 CR 0.00 0.00 0.00 0.00 248,637.01 CR Total Liabilities 248,637.01 CR 0.00 0.00 0.00 0.00 248,637 01 CR Assets 248,637.01 0.00 0.00 0.00 0.00 248,637.01 Liabilities and Fund Balance 248.637.01 CR 0.00 0.00 0.00 0.00 248,637.01 CR Total Parking Meter Fund 0.00 0.00 0.00 0.00 0.00 000 Page:8 trialbal.rpt G/L Trial Balance Report Page:9 11/21/2016 9:36:39AM COUNTY OF HAWAII MM 711/2016 through 7/31/2016 y'Z 050 Cemetery Fund 1 'i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 118,908.62 1,000.00 0.00 1,000.00 0.00 119,908.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 0.00 0.00 1,000.00 0.00 1,000.00 1,000.00 CR Total Assets 128,90862 1,000.00 1,000.00 11,000.00 1,000.00 128,90862 Liabilities 2241.00 Appropriation 10,000.00 CR 0.00 0.00 0.00 10,000.00 10,000.00 CR 2271.00 Fund Balance 118,908.62 CR 0.00 0.00 0.00 0.00 118,908.62 CR Total Liabilities 128,908.62 CR 000 0.00 0.00 10.000.00 128,90862 CR Assets 128,908.62 1,000.00 1.000.00 11,000.00 1,00000 128,908.62 Liabilities and Fund Balance 128,90862 CR 0.00 0.00 0.00 10,00000 128,90862 CR Total Cemetery Fund 0.00 1,000.00 1.000.00 11,000.00 11,000.00 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 643,774.86 4,710.00 0.00 4,710.00 0.00 648,484.86 1171.00 Estimated Revenues 102,495.00 0.00 0.00 102,495.00 0.00 102,495.00 1172.00 Revenue Collections 0.00 0.00 4,710.00 0.00 4,710.00 4,710.00 CR Total Assets 746,269.W 4,710.00 4,710.00 107,205.00 4.710.00 746,269.86 Liabilities 2241.00 Appropriation 195,392.92 CR 0.00 0.00 0.00 195,392.92 195,392.92 CR 2242.00 Expenditures 0.00 0.00 0.00 92,897.92 92,897.92 0.00 2244.00 Res For Encumbrances 92,897.92 CR 0.00 0.00 92,897.92 92,897.92 92,897.92 CR 2271.00 Fund Balance 523,381 94 CR 0.00 0.00 0.00 0.00 523,361.94 CR 2271.19 Fund Bal Desig Future Yr 27,495.00 CR 0.00 0.00 0.00 0.00 27,495.00 CR 2403.00 Encumbrances 92,897.92 0.00 0.00 92,897.92 0.00 92,897.92 Total Liabilities 746.269.86 CR 0.00 0.00 278,693.76 381,188.76 746,269.86 CR Assets 746,269.86 4,710.00 4.710.00 107,205.00 4,71000 746,269.86 Liabilities and Fund Balance 746,269.86 CR 0.00 0.00 278,693.76 381,188.76 746,269.86 CR Total Bikeway Fund 0.00 4,710.00 4,710.00 385,898.76 385,898.76 0.00 Page 10 trialbal.rpt GIL Trial Balance Report Page:11 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 .1111 f { 065 Wkforce Innov&Opport Act Fund P...1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 171,871.74 CR 0.00 86,981.99 0.00 86,981.99 258,853.73 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,979,886.75 0.00 0.00 0.00 0.00 1,979,886.75 Total Assets 1.847.00867 0.00 86.981.99 000 86,981.99 1,760,026.68 Liabilities 2201.00 Vouchers Payable 0.00 86,981.99 86,981.99 86,981.99 86,981.99 0.00 2207.00 Due To Other Funds 1,631.11 CR 0.00 0.00 0.00 0.00 1,631.11 CR 2241.00 Appropriation 1,845,377.56 CR 0.00 0.00 1,140,068.22 2,985,445.78 1,845,377.56 CR 2242.00 Expenditures 0.00 86,981.99 0.00 1,932,359.55 1,845,377.56 86,981.99 2244.00 Res For Encumbrances 1,845,377.56 CR 1,227,050.21 0.00 4,212,495.99 2,985,445.78 618,327.35 CR 2403.00 Encumbrances 1,845,377.56 0.00 1,227,050.21 1,845,377.56 1,227,050.21 618,327.35 Total Liabilities 1,847,008.67 CR 1,401,014.19 1,314,032.20 9,217,283.31 9.130,301.32 1,760,026.68 CR Assets 1,847,008 67 0.00 86,981.99 0.00 86,981.99 1,760,026.68 Liabilities and Fund Balance 1,847,008.67 CR 1,401,014.19 1,314,032.20 9,217,283.31 9,130,301.32 1,760,026.68 CR Total Wkforce Innov&Opport Act Fund 0.00 1,401,014.19 1,401,014.19 9,217,283.31 9,217.283.31 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits 5713 Credits Balance Assets 1101.01 Cash 771,486.97 12,075.00 4,116.88 12,075.00 4,116.88 779,445.09 1127.00 Other Receivables 533.00 0.00 533.00 0.00 533.00 0.00 1171.00 Estimated Revenues 311,100.00 0.00 0.00 311,100.00 0.00 311,100.00 1172.00 Revenue Collections 0.00 535.00 12,075.00 535.00 12,075.00 11,540.00 CR Total Assets 1,083,119.97 12,610.00 16.724.88 323,710.00 16,724.88 1,079,005.09 Liabilities 2201.00 Vouchers Payable 0.00 4,116.88 4,116.88 4,116.88 4,116.88 0.00 2241.00 Appropriation 343,465.32 CR 0.00 0.00 0.00 343,465.32 343,465.32 CR 2242.00 Expenditures 0.00 4,114.88 0.00 36,480.20 32,365.32 4,114.88 2244.00 Res For Encumbrances 32,365.32 CR 1,234.98 27,612.00 33,600.30 59,977.32 58,742.34 CR 2271.00 Fund Balance 610,554.65 CR 0.00 0.00 0.00 0.00 610,554.65 CR 2271.19 Fund Bal Desig Future Yr 129,100.00 CR 0.00 0.00 0.00 0.00 129,100.00 CR 2403.00 Encumbrances 32,365.32 27,612.00 1,234.98 59,977.32 1,234.98 58,742.34 Total Liabilities 1,083,119.97 CR 37,078.74 32,963.86 134,174.70 441,159.82 1.079,005.09 CR Assets 1,083,119.97 12,610.00 16.724.88 323,710.00 16,724.88 1,079,005.09 Liabilities and Fund Balance 1,083.119.97 CR 37,078.74 32.963.86 134,174.70 441,159.82 1,079,005.09 CR Total Beautification Fund 0.00 49,688.74 49.688.74 457,884.70 457,884.70 0.00 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 LeZ 11 075 Vehicle Disposal Fund }•.I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,069,500.47 145,009.50 14,338.40 145,009.50 14,338.40 8,200,171.57 1127.00 Other Receivables 6,396.00 0.00 6,396.00 0.00 6,396.00 0.00 1171.00 Estimated Revenues 5,337,836.00 0.00 0.00 5,337,836.00 0.00 5,337,836.00 1172.00 Revenue Collections 0.00 6,420.00 145,009.50 6,420.00 145,009.50 138,589.50 CR Total Assets 13,413,732.47 151.429.50 165,743.90 5,489,265.50 165,743.90 13,399,418.07 Liabilities 2201.00 Vouchers Payable 0.00 3,239.50 3,239.50 3,239.50 3,239.50 0.00 2207.00 Due To Other Funds 72,985.00 CR 0.00 0.00 0.00 0.00 72,985.00 CR 2207.10 Due To Other Funds-Health Benefits 0.00 1,342.46 2,029.97 1,342.46 2,029.97 687.51 CR 2207.15 Due To Other Funds-Employer FICA 0.00 577.26 763.68 577.26 763.68 186.42 CR 2207.17 Due to Oth Fds-Retirement Ben 0.00 1,039.67 1,590.96 1,039.67 1,590.96 551.29 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 6,850.92 7,522.38 6,850.92 7,522.38 671.46 CR 2207.25 Due to Other Funds-Deductions 0.00 4,152.11 6,723.51 4,152.11 6,723.51 2,571.40 CR 2241.00 Appropriation 5,942,851.31 CR 0.00 0.00 0.00 5,942,851.31 5,942,851.31 CR 2242.00 Expenditures 0.00 23,344.27 4,361.79 628,359.58 609,377.10 18,982.48 2244.00 Res For Encumbrances 605,015.31 CR 0.00 0.00 605,015.31 605,015.31 605,015.31 CR 2271.00 Fund Balance 4,252,112.16 CR 0.00 0.00 0.00 0.00 4,252,112.16 CR 2271.19 Fund Bal Desig Future Yr 3,145,784.00 CR 0.00 0.00 0.00 0.00 3,145,784.00 CR 2403.00 Encumbrances 605,015.31 0.00 0.00 605,015.31 0.00 605,015.31 Total Liabilities 13,413,732.47 CR 40,546.19 26,231.79 1,855,592.12 7,179,113.72 13,399,418.07 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 Assets 13,413,732.47 151,429.50 165,743.90 5,489,265.50 165,743.90 13,399,418.07 Liabilities and Fund Balance 13413732.47 CR 40,546.19 26,231.79 1,855,592.12 7,179,113.72 13,399,418.07 CR Total Vehicle Disposal Fund 0.00 191,97569 191,975.69 7,344,857.62 7,344,857.62 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 11/21/2016 9:36:39AM COUNTY OF HAWAII '�^ 7/1/2016 through 7/31/2016 fir/ 11 085 Solid Waste Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,045,740.59 300,695.29 1,535,592.46 300,695.29 1,535,592.46 9,810,843.42 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,203,945.25 932,870.12 277,059.81 932,870.12 277,059.81 1,859,755.56 1115.48 Allow For Doubtful Accts 298,653.66 CR 0.00 0.00 0.00 0.00 298,653.66 CR 1127.00 Other Receivables 198,971.52 0.00 82,314.92 0.00 82,314.92 116,656.60 1131.00 State Grants Receivable 475,172.22 0.00 0.00 0.00 0.00 475,172.22 1133.00 Fed Grants Receivable 207,019.97 0.00 0.00 0.00 0.00 207,019.97 1171.00 Estimated Revenues 31,380,411.00 0.00 0.00 31,380,411.00 0.00 31,380,411.00 1172.00 Revenue Collections 0.00 82,314.92 299,261.63 82,314.92 299,261.63 216,946.71 CR Total Assets 44,212,856.89 1,315,880.33 2,194.228.82 32,896,291.33 2,194,22882 43.334.50840 Liabilities 2201.00 Vouchers Payable 0.00 827,247.65 827,247.65 827,247.65 827,247.65 0.00 2207.00 Due To Other Funds 669,701.97 CR 0.00 0.00 0.00 0.00 669,701.97 CR 2207.10 Due To Other Funds-Health Benefits 0.00 57,239.71 87,058.09 57,239.71 87,058.09 29,818.38 CR 2207.15 Due To Other Funds-Employer FICA 0.00 36,392.89 55,169.67 36,392.89 55,169.67 18,776.78 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 86,373.08 130,006.17 86,373.08 130,006.17 43,633.09 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 408,207.50 568,383.28 408,207.50 568,383.28 160,175.78 CR 2207.25 Due to Other Funds-Deductions 0.00 228,872.63 343,343.48 228,872.63 343,343.48 114,470.85 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 552.35 545.46 552.35 545.46 6.89 2241.00 Appropriation 35,770,386.03 CR 0.00 0.00 14,723.96 35,785,109.99 35,770,386.03 CR 2242.00 Expenditures 0.00 2,092,202.29 191,175.50 6,482,177.32 4,581,150.53 1,901,026.79 2244.00 Res For Encumbrances 4,389,975.03 CR 561,138.89 11,729,586.98 4,965,837.88 16,134,285.97 15,558,423.12 CR 2248.40 Landfill Deferred Rev 905,291.59 CR 277,059.81 932,870.12 277,059.81 932,870.12 1,561,101.90 CR Page:15 trialbal.rpt G/L Trial Balance Report Page:16 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 3,349,066.30 CR 0.00 0.00 0.00 0.00 3,349,066.30 CR 2271.19 Fund Bal Desig Future Yr 3,518,161.00 CR 0.00 0.00 0.00 0.00 3,518,161.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 4,389,975.03 11,729,586.98 561,138.89 16,119,562.01 561,138.89 15,558,423.12 Total Liabilities 44,212.856.89 CR 16,304,873.78 15,426,525.29 29,504,246.79 60,006,309.30 43,334,508.40 CR Assets 44,212,856.89 1,315,880.33 2,194,228.82 32,696,291.33 2,194,228.82 43,334,508.40 Liabilities and Fund Balance 44,212,856.89 CR 16,304,873.78 15,426,525.29 29,504,246.79 60,006,309.30 43,334,508.40 CR Total Solid Waste Fund 0.00 17,620,754.11 17,620,754.11 62,200.538.12 62.200,538.12 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 11/21/2016 9:36:39AM COUNTY OF HAWAII 711/2016 through 7/31/2016 TI 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 288,43862 48,976.87 105,215.36 48,976.87 105,215.36 232,200.13 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 401.00 0.00 401.00 0.00 401.00 0.00 1171.00 Estimated Revenues 1,346,823.00 0.00 0.00 1,346,823.00 0.00 1,346,823.00 1172.00 Revenue Collections 0.00 401.00 47,678.00 401.00 47,678.00 47,277.00 CR Total Assets 1,637,662.62 49,377.87 153,294.36 1,396,200.87 153,294.36 1,533.746.13 Liabilities 2201.00 Vouchers Payable 0.00 12,613.00 12,613.00 12,613.00 12,613.00 0.00 2207.00 Due To Other Funds 3,396.00 CR 0.00 0.00 0.00 0.00 3,396.00 CR 2207.10 Due To Other Funds-Health Benefits 0.00 9,039.24 13,771.30 9,039.24 13,771.30 4,732.06 CR 2207.15 Due To Other Funds-Employer FICA 0.00 4,613.89 6,757.42 4,613.89 6,757.42 2,143.53 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 11,388.23 16,713.39 11,388.23 16,713.39 5,325.16 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 55,354.38 74,515.76 55,354.38 74,515.76 19,161.38 CR 2207.25 Due to Other Funds-Deductions 0.00 27,298.87 39,864.11 27,298.87 39,864.11 12,565.24 CR 2241.00 Appropriation 1,346,823.00 CR 0.00 0.00 0.00 1,346,823.00 1,346,823.00 CR 2242.00 Expenditures 0.00 173,596.42 25,752.56 173,596.42 25,752.56 147,843.86 2244.00 Res For Encumbrances 0.00 0.00 5,951.95 0.00 5,951.95 5,951.95 CR 2271.00 Fund Balance 12,539.62 CR 0.00 0.00 0.00 0.00 12,539.62 CR 2271.19 Fund Bal Desig Future Yr 272,904.00 CR 0.00 0.00 0.00 0.00 272,904.00 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 0.00 5,951.95 0.00 5,951.95 0.00 5,951.95 Total Liabilities 1,637,662.62 CR 299,855.98 195,939.49 299,855.98 1,542,762.49 1,533,746.13 CR Page.17 trialbal.rpt G/L Trial Balance Report Page:18 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 Assets 1,637,662.62 49.377.87 153,294.36 1,396,200.87 153,294.36 1,533,746.13 Liabilities and Fund Balance 1,637,662.62 CR 299,855.98 195,939.49 299,855.98 1,542,762.49 1,533,746.13 CR Total Golf Course Fund 0.00 349,233.85 349,233.85 1,696,056.85 1,696,056.85 0.00 Page 18 trialbal.rpt G/L Trial Balance Report Page:19 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CA 095 Geotherm Reloc&Community Benefits ' { Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,328,76587 66,346.50 0.00 66,346.50 0.00 3,395,112.37 1127.00 Other Receivables 66,346.50 0.00 66,346.50 0.00 66,346.50 0.00 1171.00 Estimated Revenues 1,700,000.00 0.00 0.00 1,700,000.00 0.00 1,700,000.00 1172.00 Revenue Collections 0.00 66,346.50 66,346.50 66,346.50 66,346.50 0.00 Total Assets 5,095.112.37 132,693.00 132.693.00 1,832,693.00 132,693.00 5,095,112.37 Liabilities 2241.00 Appropriation 1,700,000.00 CR 0.00 0.00 0.00 1,700,000.00 1,700,000.00 CR 2271.00 Fund Balance 1,295,112.37 CR 0.00 0.00 0.00 0.00 1,295,112.37 CR 2271.19 Fund Bal Desig Future Yr 1,100,000.00 CR 0.00 0.00 0.00 0.00 1,100,000.00 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 5.095.112.37 CR 0.00 0.00 0.00 1,700,000.00 5,095,11237 CR Assets 5,095,112.37 132,693.00 132,693.00 1,832,693.00 132,693.00 5,095,112.37 Liabilities and Fund Balance 5,095,112.37 CR 0.00 0.00 0.00 1,700,000.00 5,095,112.37 CR Total Geotherm Reloc 8 Community Benefits 0.00 132,693.00 132,693.00 1,832,693.00 1,832,693.00 0.00 Page:19 trialbal.rpt GIL Trial Balance Report Page:20 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/112016 through 7/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 86,089,569.23 117,000.58 10,491,290.14 117,000.58 10,491,290.14 75,715,279.67 1127.10 Private Contribution Rec 1,479,664.90 0.00 0.00 0.00 0.00 1,479,664.90 1129.00 Bonds Auth-Unissued 198,074,164.34 0.00 0.00 0.00 0.00 198,074,164.34 1130.01 Due From Other Funds 107,178.40 0.00 0.00 0.00 0.00 107,178.40 1131.00 State Grants Receivable 511,093.73 0.00 0.00 0.00 0.00 511,093.73 1131.50 State Loans Receivable 26,631,942.63 6,900,000.00 0.00 6,900,000.00 0.00 33,531,942.63 1133.00 Fed Grants Receivable 106,846,453.27 0.00 337.58 0.00 337.58 106,846,115.69 1133.55 Program Income Receivable 183,416.00 0.00 0.00 0.00 0.00 183,416.00 1171.00 Estimated Revenue 0.00 6,900,000.00 6,900,000.00 6,900,000.00 6,900,000.00 0.00 1172.90 Sundry Revenues 0.00 0.00 12,163.00 0.00 12,163.00 12,163.00 CR Total Assets 419,923,482.50 13,917,000.58 17,403,790.72 13,917,000.58 17.403.790.72 416.436,692.36 Liabilities 2201.00 Vouchers Payable 0.00 10,595,790.14 10,595,790.14 10,595,790.14 10,595,790.14 0.00 2207.00 Due To Other Funds 389,602.77 CR 0.00 0.00 0.00 0.00 389,602.77 CR 2214.01 Advance Pmts Received 3,922.95 CR 0.00 0.00 0.00 0.00 3,922.95 CR 2214.38 Hokulia Settlement Payable 16,030.81 CR 0.00 0.00 0.00 0.00 16,030.81 CR 2231.31 Unallot Approp Bond Ord 08-106 18,211,267.24 CR 0.00 0.00 0.00 0.00 18,211,267.24 CR 2231.34 Unallot Approp Bond Ord 04-154 1,206,389.31 CR 0.00 0.00 0.00 0.00 1,206,389.31 CR 2231.35 Unallot Approp Bond Ord 11-40 18,080,310.70 CR 0.00 0.00 0.00 0.00 18,080,310.70 CR 2231.36 Unallot Approp Bond Ord 12-77 201,631.52 CR 0.00 0.00 0.00 0.00 201,631.52 CR 2231.37 Unallot Approp Bond Ord 12-150 20,261,839.05 CR 0.00 0.00 0.00 0.00 20,261,839.05 CR 2231.38 Unallot Approp Bond Ord 12-163 2,392.570.20 CR 0.00 0.00 0.00 0.00 2,392,570.20 CR 2231.39 Unallot Approp Bond Ord 13-23 22256 CR 0.00 0.00 0.00 000 222.56 CR Page 20 trialbal.rpt G/L Trial Balance Report Page:21 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/3112016 Ti 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.41 Unallot Funds for Kamakoa Nui 4,431,294.10 CR 0.00 0.00 0.00 0.00 4,431,294.10 CR 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2231.43 Unallot Approp Bond Ord 14-11 12,487,544.45 CR 0.00 0.00 0.00 0.00 12,487,544.45 CR 2231.44 Unallot Approp Bond Ord 15-18 12,391,522.34 CR 0.00 0.00 0.00 0.00 12,391,522.34 CR 2231.45 Unallot Approp Bond Ord 15-68 4,745,475.10 CR 0.00 0.00 0.00 0.00 4,745,475.10 CR 2231.46 Unallot Approp Bond Ord 16-66 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR 2234.00 Unal Appr Other Fund Trs 29,610.74 CR 0.00 0.00 0.00 0.00 29,610.74 CR 2235.00 Unal Appr Cap Proj Fdbal 0.00 0.00 500,000.00 0.00 500,000.00 500,000.00 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 Ic 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2236.05 Unal App Fueltx Ic 00-02 9,920.00 CR 9,920.00 0.00 9,920.00 0.00 0.00 2236.07 Unal App Fueltx IC 04-06 87.94 CR 87.94 0.00 87.94 0.00 0.00 2236.08 Unal App Fueltx IC 06-08 724,117.75 CR 0.00 0.00 0.00 0.00 724,117.75 CR 2236.09 Unal App Fueltx IC 08-10 1,946,103.05 CR 0.00 0.00 0.00 0.00 1,946,103.05 CR 2236.11 Unal App Fueltx IC 12-14 2,048,075.29 CR 0.00 0.00 0.00 0.00 2,048,075.29 CR 2236.12 Unal App Fueltx IC 14-16 2,935,532.48 CR 0.00 0.00 0.00 0.00 2,935,532.48 CR 2241.00 Appropriation 299,921,491.07 CR 0.00 6,900,000.00 4,624,539.44 311,446,030.51 306,821,491.07 CR 2242.00 Expenditures 0.00 10,491,290.14 104,500.00 319,661,860.09 309,275,069.95 10,386,790.14 2244.00 Res For Encumbrances 299,921,491.07 CR 163,997,866.56 14,897,300.00 468,543,897.07 319,443,330.51 150,820,924.51 CR 2271.00 Fund Balance 2,196,193.67 CR 0.00 0.00 0.00 0.00 2,196,193.67 CR 2271.05 Fund Balance--Designated 5,674,047.99 CR 500,000.00 0.00 500,000.00 0.00 5,174,047.99 CR 2271.18 Fund Bal Unappr Fund Trans 12,000.00 CR 0.00 0.00 0.00 0.00 12,000.00 CR 2271.23 Fund Bal-SRF 749,186.00 CR 0.00 0.00 0.00 0.00 749,186.00 CR 2271.28 Fund Bal-Fueltx Ic 00-02 0.00 0.00 9,920.00 0.00 9,920.00 9,920.00 CR 2271.30 Fund Bal-Fuel Tx IC 04-06 0.00 0.00 87.94 0.00 87.94 87.94 CR . Page 21 trialbal.rpt G/L Trial Balance Report Page:22 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.33 Fund Bal-Fuel Tx IC 10-12 804,511.87 CR 0.00 0.00 0.00 0.00 804,511.87 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 2,635,037.67 CR 0.00 0.00 0.00 0.00 2,635,037.67 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 4,021,492.75 CR 0.00 0.00 0.00 0.00 4,021,492.75 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 2403.00 Encumbrances 299,921.491.07 14,897,300.00 163,997,866.56 314,818,791.07 163,997,866.56 150,820,924.51 Total Liabilities 419.923,482.50 CR 200,492,254.78 197,005464.64 1,118,754,885.75 1,115,268,095.61 416,436,692.36 CR Assets 419,923,482.50 13,917,000.58 17403790.72 13,917,000.58 17,403,790.72 416.436,692.36 Liabilities and Fund Balance 419,923,482.50 CR 200,492.254.78 197.005,464.64 1,118,754,885.75 1,115,268,095.61 416,436,692.36 CR Total -Capital Projects Fund 0.00 214.409,255.36 214,409.255.36 1,132.671,886.33 1,132,671,886.33 0.00 Page 22 trialbal.rpt G/L Trial Balance Report Page:23 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CDA' V V 123 Id 17--Kaloko Agency 1`..i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total Id 17-Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 Page:23 trialbal.rpt G/L Trial Balance Report Page:24 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 402,107.58 8,691.75 1,367.26 8,691.75 1,367.26 409,432.07 1121.80 Special Assessment Receivable 3,683.82 7,823.36 8,691.75 7,823.36 8,691.75 2,815.43 Total Assets 405,791.40 16.515.11 10,059.01 16,515.11 10,059.01 412,247.50 Liabilities 2207.00 Due to Other Funds 1,877.52 CR 0.00 0.00 0.00 0.00 1,877.52 CR 2214.01 Advance Pmts Received 14,626.22 CR 0.00 0.00 0.00 0.00 14,626.22 CR 2230.01 Due To Holders,S.A.Bonds 385,603.84 CR 0.00 6,511.94 0.00 6,511.94 392,115.78 CR 2248.80 Deferred Special Assessment 3,683.82 CR 6,511.94 6,456.10 6,511.94 6,456.10 3,627.98 CR Total Liabilities 405,791.40 CR 6,511.94 12,968.04 6,511.94 12,968.04 412.247.50 CR Assets 405.791.40 16,515.11 10,059.01 16,515.11 10,059.01 412,247.50 Liabilities and Fund Balance 405,791.40 CR 6,511.94 12,968.04 6,511.94 12,968.04 412,247.50 CR Total Kona Wdrvw/Cstvw 0.00 23.027.05 23.027.05 23,027.05 23,027.05 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 leen{ N 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 472,674.74 3,157.72 0.00 3,157.72 0.00 475,832.46 1121.80 Special Assessment Receivable 4,312.21 0.00 352.93 0.00 352.93 3,959.28 Total Assets 476,986.95 3,157.72 352.93 3,157.72 352.93 479,791.74 Liabilities 2207.00 Due To Other Funds 2,540.22 CR 0.00 0.00 0.00 0.00 2,540.22 CR 2214.01 Advance Pmts Received 6,579.45 CR 0.00 0.00 0.00 0.00 6,579.45 CR 2230.01 Due To Holders,S.A.Bonds 463,555.07 CR 0.00 3,157.72 0.00 3,157.72 466,712.79 CR 2248.80 Deferred Special Assessment 4,312.21 CR 352.93 0.00 352.93 0.00 3,959.28 CR Total Liabilities 476,986.95 CR 352.93 3,157.72 352.93 3,157.72 479,791.74 CR Assets 476,986.95 3,157.72 352.93 3.157.72 352.93 479.791.74 Liabilities and Fund Balance 476,986.95 CR 352.93 3.157.72 352.93 3,157.72 479,791.74 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 3,51065 3.51065 3,510.65 3,510.65 0.00 Page.25 trialbal.rpt G/L Trial Balance Report Page:26 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 173,440.63 0.00 0.00 0.00 0.00 173,440.63 Total Assets 173,44063 0.00 0.00 0.00 0.00 173,44063 Liabilities 2271.00 Fund Balance 173,440.63 CR 0.00 0.00 0.00 0.00 173,440.63 CR Total Liabilities 173,44063 CR 0.00 0.00 0.00 0.00 173,44063 CR Assets 173,440.63 0.00 0.00 0.00 0.00 173,44063 Liabilities and Fund Balance 173 440.63 CR 0.00 0.00 0.00 0.00 173.440.63 CR Total Id Revolving Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page 26 trialbal.rpt GIL Trial Balance Report Page:27 11/21/2016 9:36:39AM COUNTY OF HAWAII � 1 7/1/2016 through 7/31/2016 �s V N140 Sewer Connection Reserve Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Total Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Liabilities 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 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 0.00 0.00 0.00 100,00000 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 0.00 000 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 11/21/2016 9:36:39AM COUNTY OF HAWAII MM 711/2016 through 7/31/2016 y'D N 152 Office Of Housing Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,595,930.89 1,525,052.50 1,756,028.83 1,525,052.50 1,756,028.83 1,364,954.56 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1115.50 Fraud Recovery Receivable 403,764.59 0.00 0.00 0.00 0.00 403,764.59 1115.58 Allow for Doubtful Accounts 491,250 41 CR 0.00 0.00 0.00 0.00 491,250.41 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1127.00 Other Receivables 35,103.54 0.00 0.00 0.00 0.00 35,103.54 1127.10 Private Contribution Rec 25,000.00 0.00 0.00 0.00 0.00 25,000.00 1130.01 Due From Other Funds 33,776.56 0.00 0.00 0.00 0.00 33,776.56 1133.00 Fed Grants Receivable 45,543.79 0.00 6,490.74 0.00 6,490.74 39,053.05 1171.00 Estimated Revenues 19,170,775.00 0.00 0.00 19,170,775.00 0.00 19,170,775.00 1172.00 Revenue Collections 0.00 6,490.74 1,387,823.21 6,490.74 1,387,823.21 1,381,332.47 CR Total Assets 20,897.315.76 1,531,543.24 3,150.342.78 20,702.318.24 3,150,342.78 19,278,516.22 Liabilities 2201.00 Vouchers Payable 0.00 1,447,807.66 1,447,807.66 1,447,807.66 1,447,807.66 0.00 2207.00 Due To Other Funds 2,094.69 CR 0.00 0.00 0.00 0.00 2,094.69 CR 2207.10 Due To Other Funds-Health Benefits 0.00 23,175.11 34,965.91 23,175.11 34,965.91 11,790.80 CR 2207.15 Due To Other Funds-Employer FICA 0.00 • 16,385.00 23,939.67 16,385.00 23,939.67 7,554.67 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 39,609.46 58,009.15 39,609.46 58,009.15 18,399.69 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 163,502.93 221,726.47 163,502.93 221,726.47 58,223.54 CR 2207.25 Due to Other Funds-Deductions 0.00 105,631.47 155,640.66 105,631.47 155,640.66 50,009.19 CR 2213.30 Earn Self Suff Pgm Dep Pay 64,950.85 CR 10,223.13 3,062.00 10,223.13 3,062.00 57,789.72 CR 2214.00 Other Payables 3,105.45 CR 0.00 0.00 0.00 0.00 3,105.45 CR 2241.00 Appropriation 19,480,254.67 CR 0.00 0.00 68,750.28 19,549,004.95 19,480,254.67 CR Page:29 trialbal.rpt G/L Trial Balance Report Page:30 11/21/2016 9:36:39AM COUNTY OF HAWAII 711/2016 through 7/31/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2242.00 Expenditures 0.00 1,969,542.93 211,926.63 2,279,022.60 521,406.30 1,757,616.30 2244.00 Res For Encumbrances 309,479.67 CR 101,394.88 170,198.04 479,624.83 548,427.99 378,282.83 CR 2248.11 Deferred Revenue 22,660.94 CR 0.00 0.00 0.00 0.00 22,660 94 CR 2271.00 Fund Balance 355,769.34 CR 0.00 0.00 0.00 0.00 355,769.34 CR 2271.63 Fund Balance-HAP 782,386.82 CR 0.00 0.00 0.00 0.00 782,386.82 CR 2271.69 Fund Bal Desig Future Yr-HAP 185,993.00 CR 0.00 0.00 0.00 0.00 185,993.00 CR 2273.00 Fund Bal Desig Imprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 309,479.67 170,198.04 101,394.88 479,677.71 101,394.88 378,282.83 Total Liabilities 20,897,315.76 CR 4.047,470.61 2,428,671.07 5,113,410.18 22,665,385.64 19,278,51622 CR Assets 20,897.315.76 1,531,543.24 3.150,342.78 20,702,318.24 3,150,342.78 19.278,516.22 Liabilities and Fund Balance 20,897,315.76 CR 4,047.470.61 2,428,671.07 5,113,410.18 22,665,385.64 19.278,516.22 CR Total Office Of Housing Fund 0.00 5,579,013.85 5,579,013.85 25,815,728.42 25,815,728.42 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 154 Cty Hsng Revolving Fund V'1 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,561,318.17 105.70 0.00 105.70 0.00 2,561,423.87 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 0.00 0.00 105.70 0.00 105.70 105.70 CR Total Assets 2,561,418.17 105.70 105.70 105.70 105.70 2,561,418.17 Liabilities 2203.23 Vacation Transfer-In Pay 29,668.09 CR 0.00 0.00 0.00 0.00 29,668.09 CR 2241.00 Appropriation 2,407,981.44 CR 0.00 0.00 1,289,110.17 3,697,091.61 2,407,981.44 CR 2242.00 Expenditures 0.00 0.00 0.00 2,407,981.44 2,407,981.44 0.00 2244.00 Res For Encumbrances 2,407,981.44 CR 1,289,110.17 0.00 4,986,201.78 3,697,091.61 1,118,871.27 CR 2271.00 Fund Balance 123,662.00 CR 0.00 0.00 0.00 0.00 123,662.00 CR 2271.05 Fund Balance--Designated 6.64 CR 0.00 0.00 0.00 0.00 6.64 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 2,407,981.44 0.00 1,289,110.17 2,407,981.44 1,289,110.17 1,118,871 27 Total Liabilities 2.561,418.17 CR 1,289,110.17 1,289,110.17 11,091,27483 11,091,274.83 2,561,418.17 CR Assets 2.561,418.17 105.70 105.70 105.70 105.70 2,561,418.17 Liabilities and Fund Balance 2,561,418.17 CR 1,289.110.17 1,289,110.17 11,091,274.83 11,091,274.83 2,561,418.17 CR Total Cty Hsng Revolving Fund 0.00 1,289,215.87 1,289.215.87 11,091,380.53 11,091,380.53 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 655,981.67 24,928.03 17,480.08 24,928.03 17,480.08 663,429.62 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 1,714.00 0.00 0.00 0.00 0.00 1,714.00 1160.01 Buildings And Structures 1,136,007.95 0.00 0.00 0.00 0.00 1,136,007.95 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 105,569.64 0.00 0.00 0.00 0.00 105,569.64 1169.00 Accum Depreciation 1,200,860.44 CR 0.00 0.00 0.00 0.00 1,200,860.44 CR 1171.00 Estimated Revenues 399,485.00 0.00 0.00 399,485.00 0.00 399,485.00 1172.00 Revenue Collections 0.00 111.80 23,502.63 111.80 23,502.63 23,390.83 CR Total Assets 1,608.947 82 25,039.83 40,982.71 424,524.83 40,982.71 1,593,004.94 Liabilities 2201.00 Vouchers Payable 0.00 10,940.28 10,940.28 10,940.28 10,940.28 0.00 2207.00 Due To Other Funds 1,350.00 CR 0.00 0.00 0.00 0.00 1,350.00 CR 2212.00 Interest Payable 12,190.58 CR 0.00 0.00 0.00 0.00 12,190.58 CR 2213.00 Security Deposit Payable 12,091.00 CR 269.00 269.00 269.00 269.00 12,091.00 CR 2215.50 Unearned Rental 15419 CR 0.00 0.00 0.00 0.00 154.19 CR 2231.00 Bonds Payable 707,807.87 CR 0.00 0.00 0.00 0.00 707,807.87 CR 2241.00 Appropriation 434,636.68 CR 0.00 0.00 0.00 434,636.68 434,636.68 CR 2242.00 Expenditures 0.00 17,637.28 1,694.40 52,788.96 36,846.08 15,942.88 2244.00 Res For Encumbrances 35,151.68 CR 6,442.20 34,323.82 41,593.88 69,475.50 63,033.30 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:32 trialbal.rpt G/L Trial Balance Report Page:33 11/21/2016 9:36:39AM COUNTY OF HAWAII 'A 7/1/2016 through 7/31/2016 YJ N 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 29,371.59 CR 0.00 0.00 0.00 0.00 29,371.59 CR 2283.20 Ret Earn Desig Imprest/PC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 35,151.68 34,323.82 6,442.20 69,475.50 6,442.20 63,033.30 Total Liabilities 1,608,947.82 CR 69,612.58 53,669.70 175,067.62 558,609.74 1,593,004.94 CR Assets 1,608.947.82 25.039.83 40.982.71 424,524.83 40.982.71 1,593,004.94 Liabilities and Fund Balance 1.608,947.82 CR 69,612.58 53,669.70 175,067.62 558,609.74 1.593,004.94 CR Total Kulaimano Eldly Hsg Fund 0.00 94,652.41 94.652.41 599,592.45 599,592.45 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 61,081.19 0.00 0.00 0.00 0.00 61,081.19 1101.17 Cash-Security Deposit 28,631.53 0.00 0.00 0.00 0.00 28,631.53 1101.18 Cash W/Rental Agent 344,206.26 0.00 0.00 0.00 0.00 344,206.26 1125.00 Rent Receivable 8,268.09 0.00 0.00 0.00 0.00 8,268.09 1127.00 Other Receivables 623.90 0.00 0.00 0.00 0.00 623.90 1160.01 Buildings And Structures 457,180.35 0.00 0.00 0.00 0.00 457,180.35 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.02 Gmd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 29,204.92 0.00 0.00 0.00 0.00 29,204.92 1169.00 Accum Depreciation 58,777.00 CR 0.00 0.00 0.00 0.00 58,777.00 CR 1171.00 Estimated Revenues 366,157.00 0.00 0.00 366,157.00 0.00 366,157.00 Total Assets 1,752,403.56 0.00 0.00 366,157.00 0.00 1.752,403.56 Liabilities 2212.50 Loan Payable 306,205.18 CR 0.00 0.00 0.00 0.00 306,205.18 CR 2213.00 Security Deposit Payable 27,200.00 CR 0.00 0.00 0.00 0.00 27,200.00 CR 2241.00 Appropriation 374,111.44 CR 0.00 0.00 0.00 374,111.44 374,111.44 CR 2242.00 Expenditures 0.00 0.00 0.00 7,954.44 7,954.44 0.00 2244.00 Res For Encumbrances 7,954.44 CR 0.00 8,193.12 7,954.44 16,147.56 16,147.56 CR 2271.12 Unearned Rental 941.79 CR 0.00 0.00 0.00 0.00 941.79 CR 2283.00 Retained Earnings 466,735.97 CR 0.00 0.00 0.00 0.00 466,735.97 CR 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Ret Earn-Desig Future Yr 32,087.00 CR 0.00 0.00 0.00 0.00 32,087.00 CR Page.34 trialbal.rpt G/L Trial Balance Report Page:35 11/21/2016 9:36:39AM COUNTY OF HAWAII '^ 7/1/2016 through 7/31/2016 W�7 N V 158 Ouli Ekahi Housing Fund r--1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 7,954.44 8,193.12 0.00 16,147.56 0.00 16,147.56 Total Liabilities 1,752,403.56 CR 8,193.12 8,193.12 32,056.44 398,213.44 1.752,403.56 CR Assets 1,752,403.56 0.00 0.00 366,157.00 0.00 1.752.403.56 Liabilities and Fund Balance 1.752,403.56 CR 8,193.12 8.193.12 32,05644 398,213.44 1,752,403.56 CR Total Ouli Ekahi Housing Fund 0.00 8,193.12 8,193.12 398,213.44 398,213.44 000 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,088,960.91 486.36 0.00 486.36 0.00 1,089,447.27 1172.00 Revenues 0.00 0.00 486.36 0.00 486.36 486.36 CR 1190.00 Investments 1,428,351.38 0.00 0.00 0.00 0.00 1,428,351.38 Total Assets 2,517,312.29 486.36 486.36 486.36 486.36 2,517,31229 Liabilities 2271.00 Fund Balance 2,517,312.29 CR 0.00 0.00 0.00 0.00 2,517,312.29 CR Total Liabilities 2.517,312.29 CR 0.00 0.00 0.00 0.00 2,517,312.29 CR Assets 2,517.312.29 486.36 486.36 486.36 486.36 2,517,31229 Liabilities and Fund Balance 2,517,31229 CR 0.00 0.00 0.00 0.00 2,517,31229 CR Total Shippers Wharf Trust Fund 0.00 486.36 486.36 486.36 486.36 0.00 Page:36 trialbal.rpt G/L Trial Balance Report Page:37 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 N N 205 Organ&Tissue Educ Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,115.00 244.00 0.00 244.00 0.00 1,359.00 Total Assets 1,115.00 244.00 0.00 244.00 0.00 1,35900 Liabilities 2206.00 Due To State Of HI 1,115.00 CR 0.00 244.00 0.00 244.00 1,359.00 CR Total Liabilities 1,115.00 CR 0.00 244.00 0.00 24400 1,35900 CR Assets 1,115.00 244.00 0.00 244.00 0.00 1,359.00 Liabilities and Fund Balance 1.115.00 CR 0.00 244.00 0.00 244.00 1,35900 CR Total Organ 8 Tissue Educ Fund 0.00 244.00 244.00 244.00 244.00 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,125.00 400.00 0.00 400.00 0.00 1,525.00 Total Assets 1,125.00 400.00 0.00 400.00 000 1,52500 Liabilities 2214.30 Due To Non-Profit Agencies 1,125.00 CR 0.00 400.00 0.00 400.00 1,525.00 CR Total Liabilities 1,125.00 CR 0.00 400.00 0.00 400.00 1,525.00 CR Assets 1,125.00 400.00 0.00 400.00 0.00 1,525.00 Liabilities and Fund Balance 1,125.00 CR 0.00 400.00 0.00 400.00 1,525.00 CR Total Non-Profit Plate Fund 0.00 400.00 400.00 400.00 400.00 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 11121/2016 9:36:39AM COUNTY OF HAWAII /� 7/1/2016 through 7131/2016 0W N 215 Lapsed Warrants Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 311,363.11 0.00 0.00 0.00 0.00 311,363.11 1130.01 Due From Other Funds 11.928.19 0.00 0.00 0.00 0.00 11,928.19 Total Assets 323,291.30 0.00 0.00 0.00 0-00 323,291.30 Liabilities 2214.25 Lapsed Warrants Payable 90,742.14 CR 0.00 0.00 0.00 0.00 90,742.14 CR 2271.00 Fund Balance 232,549.16 CR 0.00 0.00 0.00 0.00 232,549.16 CR Total Liabilities 323,291.30 CR 0.00 0.00 0.00 0.00 323.291 30 CR Assets 323,291.30 0.00 0.00 0.00 0.00 323,291.30 Liabilities and Fund Balance 323.291.30 CR 0.00 0.00 0.00 0.00 323,291.30 CR Total Lapsed Warrants Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 470,978.27 25,084,871.44 32,981,447.36 25,084,871.44 32,981,447.36 7,425,597.65 CR 1127.45 Taxes Receivable 2,178.97 426,201.46 0.00 426,201.46 0.00 428,380.43 1130.10 Due from Other Funds-Health Benefits 0.00 1,902,088.39 1,257,869.20 1,902,088.39 1,257,869.20 644,219.19 1130.15 Due fr Oth Funds-Employer FICA 0.00 978,203.26 666,028.02 978,203.26 666,028.02 312,175.24 1130.17 Due fr Oth Funds-Retiremt Ben 0.00 4,274,711.67 2,861,088.16 4,274,711.67 2,861,088.16 1,413,623.51 1130.20 Due fr Other Funds-Sal&Wages 0.00 26,342,429.23 18,993,076.74 26,342,429.23 18,993,076.74 7,349,352.49 Total Assets 473,157.24 59,008,505.45 56,759,509.48 59,008,505.45 56,759,509.48 2,722,153.21 Liabilities 2201.00 Vouchers Payable 0.00 16,772,302.08 16,772,302.08 16,772,302.08 16,772,302.08 0.00 2207.00 Due To Other Funds 177.39 CR 0.00 0.00 0.00 0.00 177.39 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 71,699.35 CR 11,309,197.75 11,303,819.91 11,309,197.75 11,303,819.91 66,321.51 CR 2209.25 Fed/FICA Taxes Payable 5,848.13 CR 7,019,482.98 8,388,564.26 7,019,482.98 8,388,564.26 1,374,929.41 CR 2209.30 State Taxes Payable 393,379.38 CR 1,674,978.26 2,560,270.79 1,674,978.26 2,560,270.79 1,278,671.91 CR 2209.35 Salaries&Wages Payable 0.00 14,924,908.51 14,924,908.51 14,924,908.51 14,924,908.51 0.00 2214.00 Other Payables 2,052.99 CR 0.00 0.00 0.00 0.00 2,052.99 CR Total Liabilities 473,157.24 CR 51,700,869.58 53,949.865.55 51,700,869.58 53,949,865.55 2,722,153.21 CR Assets 473,157.24 59,008,505.45 56,759,509.48 59,008,505.45 56,759,509.48 2,722,153.21 Liabilities and Fund Balance 473,157.24 CR 51,700,869.58 53,949,865.55 51,700,869.58 53,949,865.55 2,722,153.21 CR Total Payroll Clearance Fund 0.00 110,709,375.03 110,709,375.03 110,709.375.03 110.709,375.03 0.00 Page:40 trialbal.rpt GIL Trial Balance Report Page:41 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 N7 225 Geothermal Asset Fund NI ,Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,236,598.90 0.00 0.00 0.00 0.00 2,236,598.90 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 Total Assets 2,286,598.90 0.00 0.00 50,000.00 0.00 2,286,598.90 Liabilities 2241.00 Appropriation 1,948,886.50 CR 0.00 0.00 1,897,360.06 3,846,246.56 1,948,886.50 CR 2242.00 Expenditures 0.00 0.00 0.00 1,898,886.50 1,898,886.50 0.00 2244.00 Res For Encumbrances 1,898,88650 CR 1,897,360.06 0.00 5,693,606.62 3,796,246.56 1,526.44 CR 2271.00 Fund Balance 337,712.40 CR 0.00 0.00 0.00 0.00 337,712.40 CR 2403.00 Encumbrances 1,898,886.50 0.00 1,897,360.06 1,898,886.50 1,897,360.06 1,526.44 Total Liabilities 2,286,598.90 CR 1,897,360.06 1,897,360.06 11,388,739.68 11,438,73968 2,286,598.90 CR Assets 2,286,598.90 0.00 0.00 50,000.00 0.00 2,286,59890 Liabilities and Fund Balance 2,286,598.90 CR 1,897,360.06 1,897,360.06 11,388,739.68 11,438,739.68 2,286,59890 CR Total Geothermal Asset Fund 0.00 1,897,360.06 1,897,360.06 11,438,739.88 11,438,73968 000 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 11121/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 258,768.61 29,175.00 42,420.00 29,175.00 42,420.00 245,523.61 1130.01 Due From Other Funds 1,600.00 0.00 0.00 0.00 0.00 1,600.00 Total Assets 260,368.61 29.175.00 42,420.00 29,175.00 42,420.00 247,123.61 Liabilities 2201.00 Vouchers Payable 0.00 38,720.00 38,720.00 38,720.00 38,720.00 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,000.00 CR 0.00 0.00 0.00 0.00 4,000.00 CR 2204.03 Deposits Payable-Finance-Driv Lic 65,925.00 CR 0.00 3,000.00 0.00 3,000.00 68,925.00 CR 2204.06 Deposits Payable-Finance-Accounts 12,213.11 CR 0.00 0.00 0.00 0.00 12,213.11 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 CR 2204.09 Deposits Payable-Finance-Prop Mgmt 312.00 CR 0.00 0.00 0.00 0.00 312.00 CR 2204.11 Deposits Payable-Police-Humane Soc Badg€ 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 19,725.00 CR 10,395.00 7,575.00 10,395.00 7,575.00 16,905.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 26,970.00 CR 8,175.00 5,900.00 8,175.00 5,900.00 24,695.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,725.00 CR 0.00 0.00 0.00 0.00 3,725.00 CR 2204.36 Deposits Payable-P&R-Aquatics 4,700 00 CR 200.00 0.00 200.00 0.00 4,500.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 48,700.00 CR 8,800.00 7,200.00 8,800.00 7,200.00 47,100.00 CR 2204.40 Deposits Payable-P&R-Recreation 60,710.00 CR 14,400.00 4,600.00 14,400.00 4,600.00 50,910.00 CR 2204.41 Deposits Payable-P&R-EAD 0.00 450.00 900.00 450.00 900.00 450.00 CR 2207.00 Due To Other Funds 5,677.70 CR 0.00 0.00 0.00 0.00 5,677.70 CR Total Liabilities 260,368.61 CR 81,140.00 67,895.00 81,140.00 67,895.00 247,123.61 CR Page:42 trialbal.rpt G/L Trial Balance Report Page:43 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CD Assets 260368.61 29,175.00 42,420.00 29,175.00 42,420.00 247,123.61 11 Liabilities and Fund Balance 260,368.61 CR 81,140.00 67,895.00 81,140.00 67,895.00 247,123.61 CR Total Suspense Account Fund 0.00 110,315,00 110,315.00 110,315.00 110,315.00 0.00 Page:43 trialbal.rpt G/L Trial Balance Report Page:44 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,310,864.69 0.00 0.00 0.00 0.00 1,310,864.69 Total Assets 1,310.864.69 0.00 0.00 0.00 0.00 1,310,864.69 Liabilities 2271.00 Fund Balance 1,310,864.69 CR 0.00 0.00 0.00 0.00 1,310,864.69 CR Total Liabilities 1,310.864.69 CR 0.00 0.00 0.00 0.00 1,310,864.69 CR Assets 1,310,864.69 0.00 0.00 0.00 0.00 1,310,864.69 Liabilities and Fund Balance 1,310,864 69 CR 0.00 0.00 0.00 0.00 1,310,864.69 CR Total Self Insurance Fund 0.00 0.00 0.00 0.00 0.00 000 Page.44 trialbal.rpt G/L Trial Balance Report Page:45 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 1i M 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,739,882.75 0.00 0.00 0.00 0.00 4,739,882.75 1130.01 Due From Other Funds 1.361.05 0.00 0.00 0.00 0.00 1,361.05 1133.00 Fed Grants Receivable 781,980.38 0.00 0.00 0.00 0.00 781,980.38 Total Assets 5,523,224.18 0.00 0.00 0.00 0.00 5,523,224.18 Liabilities 2271.00 Fund Balance 5,523,224.18 CR 0.00 0.00 0.00 0.00 5,523,224.18 CR Total Liabilities 5,523,224.18 CR 0.00 0.00 0.00 0.00 5,523,224.18 CR Assets 5,523,224.18 0.00 0.00 0.00 0.00 5,523,224.18 Liabilities and Fund Balance 5,523,224.18 CR 0.00 0.00 0.00 0.00 5,523,224.18 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,221,321 89 0.00 2,832.24 0.00 2,832.24 8,218,489.65 1130.01 Due from Other Funds 11,414.26 0.00 0.00 0.00 0.00 11,414.26 Total Assets 8,232,736.15 0.00 2,832.24 0.00 2,832.24 8,229,903.91 Liabilities 2201.00 Vouchers Payable 0.00 2,832.24 2,832.24 2,832.24 2,832.24 0.00 2241.00 Appropriation 741,224.72 CR 0.00 0.00 50,000.00 791,224.72 741,224.72 CR 2242.00 Expenditures 0.00 2,832.24 0.00 844,056.96 841,224.72 2,832.24 2244.00 Res For Encumbrances 741,224.72 CR 2,832.24 0.00 794,056.96 791,224.72 738,392.48 CR 2271.00 Fund Balance 7,491,511.43 CR 0.00 0.00 0.00 0.00 7,491,511.43 CR 2403.00 Encumbrances 741,224.72 0.00 2,832.24 741,224.72 2,832.24 738,392.48 Total Liabilities 8,232,736.15 CR 8,496.72 5,66448 2,432,170.88 2,429,338.64 8,229,903.91 CR Assets 8,232,736.15 0.00 2.832.24 0.00 2,832.24 8,229,903.91 Liabilities and Fund Balance 8,232,736.15 CR 8,496.72 5.664.48 2,432,170.88 2,429,338.64 8,229,903.91 CR Total Public Access/Open Space Fund 0.00 8,496.72 8.496.72 2,432,170.88 2,432,170.88 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 11/21/2016 9:36:39AM COUNTY OF HAWAII Ara '� 7/1/2016 through 7/31/2016 v•V VD 238 Budget Stabilization Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,976,896.95 0.00 0.00 0.00 0.00 5,976,896.95 Total Assets 5.976.896.95 0.00 0.00 0.00 0.00 5,976,896.95 Liabilities 2271.00 Fund Balance 5,976,896.95 CR 0.00 0.00 0.00 0.00 5,976,896.95 CR Total Liabilities 5,976,896.95 CR 0.00 0.00 0.00 0.00 5,976,896.95 CR Assets 5,976,896.95 0.00 0.00 0.00 0.00 5,976,896.95 Liabilities and Fund Balance 5.976,896.95 CR 0.00 0.00 0.00 0.00 5.976.896.95 CR Total Budget Stabilization Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 239 Public Access/Open Sp Maint Fund Beginning Account NumberBalance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,594,590.49 0.00 0.00 0.00 0.00 1,594,590.49 1130.01 Due From Other Funds 1,426.79 0.00 0.00 0.00 0.00 1,426.79 Total Assets 1,596,017.28 0.00 0.00 0.00 0.00 1,596,017.28 Liabilities 2241.00 Appropriation 181,250.00 CR 0.00 0.00 0.00 181,250.00 181,250.00 CR 2242.00 Expenditures 0.00 0.00 0.00 181,250.00 181,250.00 0.00 • 2244.00 Res For Encumbrances 181,250.00 CR 0.00 0.00 181,250.00 181,250.00 181,250.00 CR 2271.00 Fund Balance 1,414,767.28 CR 0.00 0.00 0.00 0.00 1,414,767.28 CR 2403.00 Encumbrances 181,250.00 0.00 0.00 181,250.00 0.00 181,250.00 Total Liabilities 1,596,017.28 CR 0.00 0.00 543,750.00 543.75000 1,596,01728 CR Assets 1,596,01728 0.00 0.00 0.00 0.00 1,596,017.28 Liabilities and Fund Balance 1,596.017.28 CR 0.00 0.00 543.750.00 543,75000 1,596,01728 CR Total Public Access/Open Sp Maint Fund 0.00 0.00 0.00 543,750.00 543,750.00 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 CYMM D CeD 240 Interest Fund l i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,162,012.27 0.00 877,816.50 0.00 877,816.50 2,284,195.77 Total Assets 3,162,01227 0.00 877,816.50 0.00 877,816.50 2,284,195.77 Liabilities 2201.00 Vouchers Payable 0.00 57,810.24 57,810.24 57,810.24 57,810.24 0.00 2212.00 Interest Payable 70,712.74 CR 0.00 0.00 0.00 0.00 70,712.74 CR 2242.00 Expenditures 0.00 877,816.50 0.00 877,816.50 0.00 877,816.50 2271.00 Fund Balance 3,091,299.53 CR 0.00 0.00 0.00 0.00 3,091,299.53 CR Total Liabilities 3,162,012.27 CR 935,626.74 57.810.24 935,626.74 57,81024 2,284,195.77 CR Assets 3,162,012.27 0.00 877,816.50 0.00 877,816.50 2,284,19577 Liabilities and Fund Balance 3,162,012.27 CR 935,626.74 57.810.24 935,628.74 57,810.24 2,284,195.77 CR Total Interest Fund 0.00 935,626.74 935,626.74 935,626.74 935,626.74 0.00 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,591,831.70 0.00 12,659,061 49 0.00 12,659,061.49 7,932,770.21 Total Assets 20,591.831.70 0.00 12,659,06149 0.00 12,659,061.49 7.932,77021 Liabilities 2201.00 Vouchers Payable 0.00 489,061.49 489,061.49 489,061.49 489,061.49 0.00 2231.00 Bonds Payable 205,000.00 CR 0.00 0.00 0.00 0.00 205,000.00 CR 2242.00 Expenditures 0.00 12,659,061.49 0.00 12,659,061.49 0.00 12,659,061.49 2271.00 Fund Balance 20,386,831.70 CR 0.00 0.00 0.00 0.00 20,386,831.70 CR Total Liabilities 20,591,831 70 CR 13,148,122.98 489,06149 13,148,122.98 489,061.49 7,932,77021 CR Assets 20,591,831.70 0.00 12,659,061.49 0.00 12,659,061.49 7,932,77021 Liabilities and Fund Balance 20,591,831 70 CR 13,148,122.98 489,061.49 13,148,122.98 489,061.49 7,932,770.21 CR Total Serial Bond Redemp.Fund 0.00 13,148,122.98 13,148,122.98 13,148,122.98 13,148,122.98 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:51 11121/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 M 285 BID 1-Kailua Il Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 811.18 601.60 499.85 601.60 499.85 912.93 1120.85 BID 1-Kailua Assessment Receivable 22,156.37 780,834.85 650.78 780,834.85 650.78 802,340.44 1130.01 Due From Other Funds • 1.87 49.18 0.00 49.18 0.00 51.05 1172.00 Revenue Collections 0.00 0.00 650.78 0.00 650.78 650.78 CR Total Assets 22,969.42 781,485.63 1.801.41 781,485.63 1,801.41 802,653.64 Liabilities 2201.00 Vouchers Payable 0.00 499.85 499.85 499.85 499.85 0.00 2203.13 Due to KVBID 515.89 CR 515.89 0.00 515.89 0.00 0.00 2207.00 Due to Other Funds 297.16 CR 0.00 0.00 0.00 0.00 297.16 CR 2242.00 Expenditures 0.00 499.85 515.89 499.85 515.89 16.04 CR 2248.85 BID 1-Kailua Deferred Revenue 22,156.37 CR 650.78 780,834.85 650.78 780,834.85 802,340.44 CR Total Liabilities 22,969.42 CR 2,166.37 781,850.59 2,166.37 781,850.59 802.653.64 CR Assets 22,969.42 781,485.63 1,801.41 781,485.63 1,801.41 802,653.64 Liabilities and Fund Balance 22.969.42 CR 2,166.37 781.850.59 2,166.37 781,850.59 802,653.64 CR Total BID 1-Kailua 0.00 783,652.00 783652.00 783,652.00 783,652.00 000 Page.51 trialbal.rpt G/L Trial Balance Report Page:52 11/21/2016 9:36:39AM COUNTY OF HAWAII 711/2016 through 7/31/2016 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,355.99 0.00 0.00 0.00 0.00 88,355.99 Total Assets 88,355.99 0.00 0.00 0.00 0.00 88,355.99 Liabilities 2271.00 Fund Balance 88,355.99 CR 0.00 0.00 0.00 0.00 88,355 99 CR Total Liabilities 88.355.99 CR 0.00 0.00 0.00 0.00 88,35599 CR Assets 88,355.99 0.00 0.00 0.00 000 88,355.99 Liabilities and Fund Balance 88,355.99 CR 0.00 0.00 0.00 0.00 88,35599 CR Total Park Dedication Fund 0.00 0.00 0.00 0.00 0.00 000 Page.52 trialbal.rpt G/L Trial Balance Report Page:53 11/21/2016 9:36:39AM COUNTY OF HAWAII ^^ 7/1/2016 through 7/31/2016 1.0 M295 State Weight Tax Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,933,981.54 1,486,038.39 1,908,883.66 1,486,038.39 1,908,883.66 1,511,136.27 Total Assets 1.933,981.54 1,486,038.39 1,908,88366 1,486,038.39 1.908,883.66 1,511,136.27 • Liabilities 2201.00 Vouchers Payable 0.00 1,908,883.66 1,908,883.66 1,908,883.66 1,908,883.66 0.00 2206.00 Due To State Of HI 1,915,584.54 CR 1,890,404.66 1,473,008.39 1,890,404.66 1,473,008.39 1,498,188.27 CR 2206.20 Legal Presence Fee 172.00 CR 174.00 97.00 174.00 97.00 95.00 CR 2206.30 State ID Collections 18,225.00 CR 18,305.00 12,933.00 18,305.00 12,933.00 12,853.00 CR Total Liabilities 1,933,981.54 CR 3,817,767.32 3.394,922.05 3,817,767.32 3,394,922.05 1,511,13627 CR Assets 1,933,981.54 1,486,038.39 1,908,883.66 1,486,038.39 1,908,883.66 1,511,13627 Liabilities and Fund Balance 1,933.981.54 CR 3,817,767.32 3,394,922.05 3,817,767.32 3,394,922.05 1,511,136.27 CR Total State Weight Tax Fund 0.00 5,303,805.71 5,303,805.71 5,303,805.71 5,303,805.71 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 11/21/2016 9:36:39AM COUNTY OF HAWAII 7/1/2016 through 7/31/2016 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 89,380,078.80 0.00 0.00 0.00 0.00 89,380,078.80 1163.00 Buildings&Improvements 856,468,093.35 0.00 0.00 0.00 0.00 856,468,093.35 1164.00 Machinery&Equipment 152,329,637.45 0.00 0.00 0.00 0.00 152,329,637.45 1166.00 Intangible Asset 4,609.816.99 0.00 0.00 0.00 0.00 4,609,816.99 Total Assets 1,102,787,626.59 0.00 0.00 0.00 0.00 1,102,787,626.59 Liabilities 2272.00 Invest-Gen Fixed Assets 1,102,787,626.59 CR 0.00 0.00 0.00 0.00 1,102,787,626.59 CR Total Liabilities 1,102.787,626.59 CR 0.00 0.00 0.00 000 1,102,787,626.59 CR Assets 1,102,787,626 59 0.00 0.00 0.00 0.00 1,102,787,626.59 Liabilities and Fund Balance 1,102,787.626.59 CR 0.00 0.00 0.00 0.00 1,102,787,626.59 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 000 000 Page:54 trialbal.rpt G/L Trial Balance Report Page:55 11/21/2016 9:36:39AM COUNTY OF HAWAII 711/2016 through 7/31/2016 CD M410 General Long-Term Debt 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 21,958,387.00 0.00 0.00 0.00 0.00 21,958,387.00 1182.00 Amt To Be Prov Future Yr 387,775,515.00 0.00 0.00 0.00 0.00 387,775,515.00 Total Assets 409,733,902.00 0.00 0.00 0.00 0.00 409,733.902.00 Liabilities 2231.67 SRF Loans Payable 20,145,747.00 CR 0.00 0.00 0.00 0.00 20,145,747.00 CR 2231.78 Gen Oblig Bonds 04 D 217,813.00 CR 0.00 0.00 0.00 0.00 217,813.00 CR 2231.80 Gen Oblig Bonds 06A 2,360,000.00 CR 0.00 0.00 0.00 0.00 2,360,000.00 CR 2231.81 Gen Oblig Bonds 07A 25,095,000.00 CR 0.00 0.00 0.00 0.00 25,095,000.00 CR 2231.82 Gen Oblig Bonds 08A 6,835,000.00 CR 0.00 0.00 0.00 0.00 6,835,000.00 CR 2231.83 Pub Impr Bond 2008A 132,560.00 CR 0.00 0.00 0.00 0.00 132,560.00 CR 2231.85 Gen Oblig Bonds 10 A,B 29,770,000.00 CR 0.00 0.00 0.00 0.00 29,770,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 88,265,000.00 CR 0.00 0.00 0.00 0.00 88,265,000.00 CR 2231.87 Pub Impr Bond 13 A 1,147,782.00 CR 0.00 0.00 0.00 0.00 1,147,782.00 CR 2231.88 2016 A,B,C,D,E,F 235,765,000.00 CR 0.00 0.00 0.00 0.00 235,765,000.00 CR Total Liabilities 409.733,902.00 CR 0.00 0.00 0.00 0.00 409,733,902.00 CR Assets 409,733,902 00 000 0.00 0.00 0.00 409.733,902.00 Liabilities and Fund Balance 409,733,902.00 CR 0.00 0.00 0.00 0.00 409,733,902.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:55