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COM 0007.002 2016-2018
Harry Kim ,N�rros;, Collins Tomei Mayor • w ` Director Deanna S. Sako <.►sir • Deputy Director ?.4 . • ',T��Of.N'.�1 County of Hawaiio Finance Department -4 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 -•1 qfp D� December 15, 2016 CD -- Valarie T. Poindexter, Chairwoman And Members of the Hawaii County Council County of Hawai`i 25 Aupuni Street Hilo, Hawai`i 96720 Dear Chairwoman Poindexter and Members of the County Council: SUBJECT: Final Monthly Budget Status Report For the Month Ended August 31, 2016 Pursuant to County Charter Section 6-6.3(h),the attached Final Monthly Budget Status Report for the month ended August 31, 2016 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiro@hawaiicounty.gov. Sincerely, Collins Tomei Director Attachment (Note: The attached report 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 in the pages of the Legislative Branch s website at http://www.hawaiicounty.gov.) Comm.No. 1.1 Ref.To: F G Ref.Date i)¢r.. y 1 7..01 to Hawai'i County is an Equal Opportunity Employer and Provider E-4 W O pi. ..,,O N q ,..,- , rr, _ C/D # `V g. 8 cri .. to„,.. 14 • . 0•t t ,F no ; W O Q 44 5 6E. wz PP O z O Z O j p11 O 4-. N M M r}' V' V( \O I- 00 00 O —4 ,-4N N M r}' `a' VD,n n 00 00 ON CT O ,-. ,--, N N M M d'I v in 4,-) \O O N N N N N N N N I N N N N N N N N M M M M M M M M M M M M a i 1 1 1 I O b I E g ,... ,, 1 . E 1 CU CU V1 .43 ° 66 4' CL. a 0 v U 0 0 CA U t,Ci.) C/3 •�.. 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Z oN To @ To To To, CO w o Q H 0 N -0 Z Lo • H oF- H H D as O in 0 Lo Lo Li° W• d N Q v v v CO C trialbal.rpt G/L Trial Balance Report Page:1 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 0 010 General Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,151,052.45 103,517,690.54 40,439,122.71 110,511,849.37 62,160,687.84 83,229,620.28 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 278,570,919.66 200,530.32 99,820,063.30 266,620,012.99 102,685,375.38 178,951,386.68 1115.10 Accts Rec-Auto Div 1,566.91 1,812.11 1,566.91 1,812.11 3,400.97 1,812.11 1127.00 Other Receivables 279.00 0.00 0.00 0.00 57,616.02 279.00 1130.01 Due From Other Funds 1,577,999.64 19.89 87.19 19.89 87.19 1,577,932.34 1131.00 State Grants Receivable 11,018,097.75 0.00 1,376,256.10 0.00 1,741,178.15 9,641,841.65 1131.11 Due From DWS 39,975.40 0.00 2,136.15 0.00 202,479.03 37,839.25 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 Series A 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 Imp* 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 19,851,25000 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 PI A 1,147,782.00 0.00 0.00 0.00 0.00 1,147,782.00 1133.00 Fed Grants Receivable 19,291,049.29 0.00 1,018,780.15 0.00 1,237,924.61 18,272,269.14 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 6,302,735.53 CR 2,453,610.83 104,173,903.42 3,157,392.03 111,180,420.15 108,023,028.12 CR Total Assets 737,085,876.57 106,173,663.69 246,831,915.93 758,417,636.39 279.269,169 34 596,427,624.33 Liabilities 2201.00 Vouchers Payable 34.87 6,195,755.54 6,195,116.62 10,758,095.49 10,757,421.70 673.79 Page.1 trialbal.rpt G/L Trial Balance Report Page:2 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 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 99,594.36 CR 13,783.03 0.00 13,783.03 49.18 85,811.33 CR 2207.10 Due To Other Funds-Health Benefits 542,773.47 CR 1,084,336.34 1,082,151.20 2,143,922.61 2,684,510.94 540,588.33 CR 2207.15 Due To Other Funds-Employer FICA 249,070.88 CR 490,299.90 483,300.81 1,029,168.99 1,271,240.78 242,071.79 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,257,398.28 CR 2,490,673.83 2,437,089.40 5,044,878.88 6,248,692.73 1,203,813.85 CR 2207.20 Due To Other Funds-Sal&Wages 3,600,445.72 CR 7,795,607.36 7,592,946.85 17,111,556.55 20,509,341.76 3,397,785.21 CR 2207.25 Due to Other Funds-Deductions 2,801,988.55 CR 5,501,419.90 5,414,657.56 11,158,889.57 13,874,115.78 2,715,226.21 CR 2209.20 Hlth Ben&Employee Ded Payable 6,984.14 CR 9,023.04 18,046.08 16,007.18 32,014.36 16,007.18 CR 2214.01 Advance Pmts Received 39,204.71 CR 0.00 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 3,527,921.69 CR 15,399.12 0.00 49,493.07 0.00 3,512,522.57 CR 2229.06 RPT Dedication Deposits 785.00 CR 62.00 31.00 1,292.00 1,147.00 754.00 CR 2229.07 RPT Overpmts/Refunds Payable 1,138,184.60 CR 714,204.00 0.00 714,253.18 0.00 423,980.60 CR 2241.00 Appropriation 409,669,625.32 CR 84,780.00 84,780.00 1,559,021.29 411,228,646.61 409,669,625.32 CR 2242.00 Expenditures 30,031,097.63 41,765,054.82 1,813,560.10 109,809,050.21 39,826,457.86 69,982,592.35 2244.00 Res For Encumbrances 17,604,437.72 CR 3,456,622.78 4,606,693.39 58,188,433.25 45,399,866.26 18,754,508.33 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 181,619.00 0.00 0.00 2248.10 RPT Deferred Revenue 278,570,919.66 CR 99,781,577.55 162,044.57 102,625,757.55 266,560,395.16 178,951,386.68 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 CD 010 General Fund 11 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 17,604,437.72 4,606,693.39 3,456,622.78 43,959,124.97 25,204,616.64 18,754,508.33 Total Liabilities 737.085,876 57 CR 174,005,292.60 33.347,040.36 364,450,049.71 843,598,516.76 596.427,624.33 CR Assets 737,085,876.57 106,173,663.69 246,831,915.93 758,417,636.39 279,269.169.34 596,427,624.33 Liabilities and Fund Balance 737,085.876.57 CR 174.005,292.60 33,347.040.36 364,450,049.71 843,598,516.76 596,427,624.33 CR Total General Fund 0.00 280,178,95629 280,178,956.29 1,122,867,686.10 1,122,867,686.10 000 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/112016 through 8/31/2016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,047,695.92 1,806,746.94 3,124,335.97 2,523,782.67 4,705,556.33 8,730,106.89 1127.00 Other Receivables 0.00 0.00 0.00 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 684,769.62 CR 28,545.02 1,784,509.01 56,652.95 2,497,386.56 2,440,733.61 CR Total Assets 46,163,068.52 1,835,291.96 4,908,844.98 38,497,496.62 7,230,89069 43,089,515.50 Liabilities 2201.00 Vouchers Payable 658.31 1,738,684.75 1,695,494.87 2,302,648.61 2,258,800.42 43,848.19 2207.00 Due To Other Funds 156,977.46 CR 22.00 0.00 22.00 0.00 156,955.46 CR 2207.10 Due To Other Funds-Health Benefits 43,809.59 CR 87,421.07 86,386.15 174,365.61 217,140.28 42,774.67 CR 2207.15 Due To Other Funds-Employer FICA 25,633.48 CR 60,946.62 67,184.69 112,384.90 144,256.45 31,871.55 CR 2207.17 Due to 0th Fds-Retiremt Ben 68,601.40 CR 152,280.28 157,456.34 280,615.26 354,392.72 73,777.46 CR 2207.20 Due To Other Funds-Sal&Wages 251,617.47 CR 585,140.55 600,543.24 1,193,218.66 1,460,238.82 267,020.16 CR 2207.25 Due to Other Funds-Deductions 155,702.72 CR 386,853.29 427,054.64 705,261.47 901,165.54 195,904.07 CR 2209.20 Hlth Ben&Employee Ded Payable 293.73 CR 88,471.23 176,942.46 88,764.96 177,529.92 88,764.96 CR 2241.00 Appropriation 39,243,703.97 CR 150,000.00 150,000.00 370,101.62 39,613,805.59 39,243,703.97 CR 2242.00 Expenditures 2,121,902.13 3,432,428.91 247,633.29 9,173,313.48 3,866,615.73 5,306,697.75 2244.00 Res For Encumbrances 2,844,055.62 CR 727,427.38 145,386.04 4,889,157.12 3,824,528.43 2,262,014.28 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 11 020 Highway Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 2,844,055.62 145,386.04 727,427.38 3,604,426.81 1,342,412.53 2,262,014.28 Total Liabilities 46,163,068.52 CR 7,555,062.12 4481.509.10 22.894,280.50 54.160,88643 43,089,515.50 CR Assets 46,163,068.52 1,835.291.96 4,908,844.98 38.497,496.62 7,230,890.69 43,089,515.50 Liabilities and Fund Balance 46,163,068.52 CR 7,555,062.12 4,481,509.10 22.894,280.50 54,160,886.43 43.089.515.50 CR Total Highway Fund 0.00 9,390,354.08 9,390.354.08 61,391,777.12 61,391.777.12 0.00 Page 5 trialbal.rpt G/L Trial Balance Report Page:6 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,733,338.12 760,786.33 792,297.82 1,475,342.09 1,325,866.20 7,701,826.63 . 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,322,976.66 783,668.94 723,545.88 1,446,070.33 2,258,834.35 1,383,099.72 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 15,254.43 0.00 15,254.43 0.00 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 611,821.65 CR 75,562.94 662,647.98 119,912.12 1,318,818.81 1,198,906.69 CR Total Assets 19423,107.62 1,620,018.21 2,193,746.11 14,890.034.54 4,918,773.79 18,849,379.92 Liabilities • 2201.00 Vouchers Payable 0.00 293,507.82 293,507.82 395,301.15 395,301.15 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 10,607.38 CR 21,723.86 22,235.02 42,265.73 53,384.27 11,118.54 CR 2207.15 Due To Other Funds-Employer FICA 8,809.48 CR 17,836.09 18,216.68 35,587.70 44,777.77 9,190.07 CR 2207.17 Due to Oth Fds-Retiremt Ben 19,714.60 CR 39,807.10 40,911.55 79,944.79 100,763.84 20,819.05 CR 2207.20 Due To Other Funds-Sal&Wages 74,564.04 CR 168,477.88 171,422.82 366,028.17 443,537.15 77,508.98 CR 2207.25 Due to Other Funds-Deductions 47,185.15 CR 98,899.30 101,534.16 196,829.76 246,649.77 49,820.01 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 588,028.37 682,603.08 32,825.59 2,529,751.68 1,291,945.82 1,237,805.86 2244.00 Res For Encumbrances 1,199,652.88 CR 48,451.21 902,794.88 1,258,681.69 2,132,844.44 2,053,996.55 CR 2248.70 Sewer Deferred Revenue 422,507.08 CR 700,821.00 769,294.59 2,209,497.65 1,401,397.61 490,980.67 CR Page:6 trialbal.rpt G/L Trial Balance Report Page:7 12/9/2016 3:12:15PM COUNTY OF HAWAII AA'' 8/1/2016 through 8/31/2016 N 11 030 Sewer Fund 11 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 2403.00 Encumbrances 1,199,652.88 902,794.88 48,451.21 2,132,844.44 78,847.89 2,053,996.55 Total Liabilities 19,423,107.82 CR 2,974,922.22 2,401,194.32 9,246.732.76 19,217,993.51 18,849,379.92 CR Assets 19,423,107.82 1,620,018.21 2,193.746.11 14,890,034.54 4,918,773.79 18,849.379.92 Liabilities and Fund Balance 19,423,107.82 CR 2,974,922.22 2,401,194.32 9,246,732.76 19,217,993.51 18,849.379.92 CR Total Sewer Fund 0.00 4,594,940.43 4,594,940.43 24.136,767.30 24,136,767.30 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 0.00 248,637.01 Liabilities 2271.00 Fund Balance 248,637.01 CR 0.00 0.00 0.00 0.00 248,637.01 CR Total Liabilities 248637.01 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 0.00 Page.8 trialbal.rpt G/L Trial Balance Report Page:9 12/9/2016 3:12:15PM COUNTY OF HAWAII MM 8/1/2016 through 8/31/2016 y'J '.,1 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 119,908.62 1,750.00 0.00 2,750.00 0.00. 121,658.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 1,000.00 CR 0.00 1,750.00 0.00 2,750.00 2,750.00 CR Total Assets 128,908.62 1.750.00 1,750.00 12.750.00 2,750.00 128,908.62 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 0.00 0.00 0.00 10,000.00 128.908.62 CR Assets 128,908.62 1,750.00 1.750.00 12,750.00 2,75000 128,908.62 Liabilities and Fund Balance 128,908.62 CR 0.00 0.00 0.00 10.000.00 128,908.62 CR Total Cemetery Fund 0.00 1,750.00 1.750.00 12,750.00 12,750.00 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 648,484.86 6,638.00 0.00 11,348.00 0.00 655,122.86 1171.00 Estimated Revenues 102,495.00 0.00 0.00 102,495.00 0.00 102,495.00 1172.00 Revenue Collections 4,710.00 CR 0.00 6,638.00 0.00 11,348.00 11,348.00 CR Total Assets 746,269.W 6,638.00 6,638.00 113,843.00 11,348.00 746,269.86 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 0.00 523,381.94 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.W CR 0.00 0.00 278,693.76 381,188.76 746,269.86 CR Assets 746,269.86 6,638.00 6,638.00 113,843.00 11,348.00 746,269.86 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 6,638.00 6,638.00 392,536.76 392,536.76 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/3112016 TI 065 Wkforce Innov&Opport Act Fund ' { Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 258,853.73 CR 70,369.96 87,355.91 70,369.96 174,337.90 275,839.68 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 70,369.96 0.00 70,369.96 1,909,516.79 1172.00 Revenue Collections 0.00 70,369.96 70,369.96 70,369.96 70,369.96 0.00 Total Assets 1.760,026.68 140,739.92 228095.83 140,739.92 315,077.82 1,672,670.77 Liabilities 2201.00 Vouchers Payable 0.00 87,054.02 87,054.02 174,036.01 174,036.01 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 86,981.99 87,355.91 0.00 2,019,715.46 1,845,377.56 174,337.90 2244.00 Res For Encumbrances 618,327.35 CR 87,054.02 334,819.00 4,299,550.01 3,320,264.78 866,092.33 CR 2403.00 Encumbrances 618,327.35 334,819.00 87,054.02 2,180,196.56 1,314,104.23 866,092.33 Total Liabilities 1,760,026.68 CR 596,282.95 508,927.04 9,813,566.26 9,639,228.36 1.672,67077 CR Assets 1.760,026.68 140,739.92 228,095.83 140,739.92 315,077.82 1,672,670.77 Liabilities and Fund Balance 1,760,026.68 CR 596,282.95 508.927.04 9,813,56626 9,639,228.36 1.672,670.77 CR Total Wkforce Innov&Opport Act Fund 0.00 737,022.87 737.022.87 9,954,306.18 9,954,306.18 000 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 779,445.09 16,501.00 4,208.23 28,576.00 8,325.11 791,737.86 1127.00 Other Receivables 0.00 0.00 0.00 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 11,540.00 CR 3.00 16,501.00 538.00 28,576.00 28,038.00 CR Total Assets 1,079,005.09 16,504.00 20,709.23 340,214.00 37,434.11 1,074,799.86 Liabilities 2201.00 Vouchers Payable 0.00 4,208.23 4,208.23 8,325.11 8,325.11 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 4.114.88 4,205.23 0.00 40,685.43 32,365.32 8,320.11 2244.00 Res For Encumbrances 58,742.34 CR 1,234.98 25,932.00 34,835.28 85,909.32 83,439.36 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 58,742.34 25,932.00 1,234.98 85,909.32 2,469.96 83,439.36 Total Liabilities 1,079,005.09 CR 35,580.44 31,375.21 169,755.14 472,535.03 1,074,799.86 CR Assets 1,079,005.09 16,504.00 20,709.23 340,214.00 37,434,11 1,074,799.86 Liabilities and Fund Balance 1,079,005.09 CR 35,580.44 31,375.21 169,755.14 472,535.03 1.074,799.86 CR Total Beautification Fund 0.00 52,084.44 52,084.44 509,969.14 509.969.14 000 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 LCZ 075 Vehicle Disposal Fund r.1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,200,171.57 198,689.00 49,852.42 343,698.50 64,190.82 8,349,008.15 1127.00 Other Receivables 0.00 0.00 0.00 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 138,589.50 CR 36.00 198,689.00 6,456.00 343,698.50 337,242.50 CR Total Assets 13,399,418.07 198,725.00 248,54142 5,687,990.50 414,285.32 13,349.601.65 Liabilities 2201.00 Vouchers Payable 0.00 41,569.88 41,569.88 44,809.38 44,809.38 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 687.51 CR 1,375.02 1,375.02 2,717.48 3,404.99 687.51 CR 2207.15 Due To Other Funds-Employer FICA 186.42 CR 339.88 289.06 917.14 1,052.74 135.60 CR 2207.17 Due to Oth Fds-Retirement Ben 551.29 CR 873.97 639.07 1,913.64 2,230.03 316.39 CR 2207.20 Due To Other Funds-Sal&Wages 671.46 CR 1,420.12 1,227.27 8,271.04 8,749.65 478.61 CR 2207.25 Due to Other Funds-Deductions 2,571.40 CR 4,061.40 2,920.87 8,213.51 9,644.38 1,430.87 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 18,982.48 48,595.26 397.94 676,954.84 609,775.04 67,179.80 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 13,399,418.07 CR 98,235.53 48,419.11 1.953.827.65 7,227,532.83 13,349,601.65 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 12/9/2016 3:12:15PM COUNTY OF HAWAII 811/2016 through 8/31/2016 Assets 13,399,418.07 198,725.00 248,541.42 5,687,990.50 414,285.32 13,349,601.65 Liabilities and Fund Balance 13,399,418.07 CR 98,235.53 48,419.11 1,953,827.65 7,227,532.83 13,349,601.65 CR Total Vehicle Disposal Fund 0.00 296,960.53 296,960.53 7,641,818.15 7.641,818.15 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 12/9/2016 3:12:15PM COUNTY OF HAWAII A 8/1/2016 through 8/31/2016 'W Il 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,810,843.42 1,179,405.45 1,849,186.98 1,480,100.74 3,384,779.44 9,141,061.89 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,859,755.56 1,177,662.61 1,150,933.42 2,110,532.73 1,427,993.23 1,886,484.75 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 116,656.60 0.00 116,656.60 0.00 198,971.52 0.00 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 216,946.71 CR 257,289.68 1,138,614.04 339,604.60 1,437,875.67 1,098,271.07 CR Total Assets 43,334,508.40 2,614,357.74 4,255,391.04 35,310,649.07 6,449.619.86 41,693,475.10 Liabilities 2201.00 Vouchers Payable 0.00 921,728.78 919,452.39 1,748,976.43 1,746,700.04 2,276.39 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 29,818.38 CR 61,251.23 61,356.75 118,490.94 148,414.84 29,923.90 CR 2207.15 Due To Other Funds-Employer FICA 18,776.78 CR 36,827.11 36,150.53 73,220.00 91,320.20 18,100.20 CR 2207.17 Due to Oth Fds-Retiremt Ben 43,633.09 CR 86,309.65 84,988.72 172,682.73 214,994.89 42,312.16 CR 2207.20 Due To Other Funds-Sal&Wages 160,175.78 CR 371,159.31 363,340.80 779,366.81 931,724.08 152,357.27 CR 2207.25 Due to Other Funds-Deductions 114,470.85 CR 231,405.00 227,319.44 460,277.63 570,662.92 110,385.29 CR 2209.20 Hlth Ben&Employee Ded Payable 6.89 5,901.74 11,803.48 6,454.09 12,348.94 5,894.85 CR 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 1,901,026.79 1,779,014.75 121,422.97 8,261,192.07 4,702,573.50 3,558,618.57 2244.00 Res For Encumbrances 15,558,423.12 CR 550,106.54 187,420.60 5,515,944.42 16,321,706.57 15,195,737.18 CR 2248.40 Landfill Deferred Rev 1,561,101.90 CR 1,121,300.04 1,148,029.23 1,398,359.85 2,080,899.35 1,587,831.09 CR Page:15 trialbal.rpt GIL Trial Balance Report Page:16 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 15,558,423.12 187,420.60 550,106.54 16,306,982.61 1,111,245.43 15,195,737.18 Total Liabilities 43,334,508,40 CR 5,352,424.75 3,711,391.45 34,856,671.54 63,717,700.75 41,693,475.10 CR Assets 43,334,508.40 2,614,357.74 4,255,391.04 35.310.649.07 6,449,619.86 41,693475.10 Liabilities and Fund Balance 43,334.50840 CR 5,352,424.75 3,711,391.45 34,856,671.54 63,717,700.75 41,693,475.10 CR Total Solid Waste Fund 0.00 7,966.782.49 7,966,782.49 70,167,320.61 70,167,320.61 0.00 Page:16 trialbal.rpt GIL Trial Balance Report Page:17 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 N 1I 090 Golf Course Fund 1..1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 232,200.13 42,634.94 102,884.87 91,611.81 208,100.23 171,950.20 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 0.00 401.00 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 47,277.00 CR 0.00 42,626.00 401.00 90,304.00 89,903.00 CR Total Assets 1,533,746 13 42,634.94 145,510.87 1438,835.81 298,805.23 1,430,870.20 Liabilities 2201.00 Vouchers Payable 0.00 14,769.28 14,769.28 27,382.28 27,382.28 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 4,732.06 CR 9,464.12 9,240.62 18,503.36 23,011.92 4,508.56 CR 2207.15 Due To Other Funds-Employer FICA 2,143.53 CR 4,291.07 4,236.72 8,904.96 10,994.14 2,089.18 CR 2207.17 Due to Oth Fds-Retiremt Ben 5,325.16 CR 10,722.64 10,636.93 22,110.87 27,350.32 5,239.45 CR 2207.20 Due To Other Funds-Sal 8 Wages 19,161 38 CR 42,851.28 42,285.31 98,205.66 116,801.07 18,595.41 CR 2207.25 Due to Other Funds-Deductions 12,565.24 CR 26,093.61 25,782.48 53,392.48 65,646.59 12,254.11 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 147,843.86 111,321.34 9,686.07 284,917.76 35,438.63 249,479.13 2244.00 Res For Encumbrances 5,951.95 CR 5,027.21 3,202.46 5,027.21 9,154.41 4,127.20 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 5,951.95 3,202.46 5,027.21 9,154.41 5,027.21 4,127.20 Total Liabilities 1,533,746.13 CR 227,743.01 124,867.08 527,598.99 1,667,629.57 1,430.870.20 CR Page 17 trialbal.rpt GIL Trial Balance Report Page:18 1219/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 Assets 1,533,746.13 42,634.94 145,510.87 1,438,835.81 298,805.23 1,430,87020 Liabilities and Fund Balance 1,533,746.13 CR 227,743.01 124.867.08 527,598.99 1,667,629.57 1,430,870.20 CR Total Golf Course Fund 0.00 270,377.95 270,377.95 1.966,434.80 1,966,434.80 0.00 Page:18 trialbal.rpt G/L Trial Balance Report Page:19 1219/2016 3:12:15PM COUNTY OF HAWAII M 8/1/2016 through 8/31/2016 W 095 Geotherm Reloc&Community Benefits Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,395,112.37 0.00 2,003.63 66,346.50 2,003.63 3,393,108.74 1127.00 Other Receivables 0.00 0.00 0.00 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 0.00 0.00 66,346.50 66,346.50 0.00 Total Assets 5,095,112.37 0.00 2,00363 1,832,693.00 134,696.63 5,093,10874 Liabilities 2201.00 Vouchers Payable 0.00 2,003.63 2,003.63 2,003.63 2,003.63 0.00 2241.00 Appropnation 1,700,000.00 CR 0.00 0.00 0.00 1,700,000.00 1,700,000.00 CR 2242.00 Expenditures 0.00 2,003.63 0.00 2,003.63 0.00 2,003.63 2244.00 Res For Encumbrances 0.00 0.00 200,000.00 0.00 200,000.00 200,000.00 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 2403.00 Encumbrances 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 Total Liabilities 5,095,112.37 CR 204,00726 202,003.63 204,007.26 1,902,003.63 5,093,108.74 CR Assets 5,095,112.37 0.00 2,003.63 1,832,693.00 134,696.63 5,093,108.74 Liabilities and Fund Balance 5,095,112.37 CR 204,007.26 202,003.63 204,007.26 1,902.003.63 5,093,108.74 CR Total Geotherm Reloc&Community Benefits 0.00 204,007.26 204,00726 2,036,70026 2,036,700.26 0.00 Page,19 trialbal.rpt G/L Trial Balance Report Page:20 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 75,715,279.67 1,647,941.03 12,874,382.43 1,764,941.61 23,365,672.57 64,488,838.27 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 33,531,942.63 0.00 0.00 6,900,000.00 0.00 33,531,942.63 1133.00 Fed Grants Receivable 106,846,115.69 0.00 1,204,082.96 0.00 1,204,420.54 105,642,032.73 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 6,034,834.02 6,034,834.02 12,934,834.02 12,934,834.02 0.00 1172.90 Sundry Revenues 12,163.00 CR 0.00 0.00 0.00 12,163.00 12,163.00 CR Total Assets 416,436,692.36 7,682,775.05 20,113,29941 21,599,775.63 37,517,090.13 404,006,168.00 Liabilities 2201.00 Vouchers Payable 0.00 13,027,620.94 13,027,620.94 23,623,411.08 23,623,411.08 0.00 2207.00 Due To Other Funds 389,602.77 CR 87.19 0.00 87.19 0.00 389,515.58 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 0.00 317.43 0.00 317.43 16,348.24 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 3,313,707.96 0.00 3,313,707.96 0.00 14,766,602.74 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 13-23 222.56 CR 0.00 0.00 0.00 0.00 222.56 CR Page:20 trialbal.rpt G/L Trial Balance Report Page:21 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 CA 1-I 110 Capital Projects Fund r..I 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 2,496,126.06 0.00 2,496,126.06 0.00 2,249,349.04 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 2233.00 Unal Appr Gen Fund Trs 0.00 225,000.00 225,000.00 225,000.00 225,000.00 0.00 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 500,000.00 CR 0.00 0.00 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 0.00 0.00 0.00 9,920.00 0.00 0.00 2236.07 Unal App Fueltx IC 04-06 0.00 0.00 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 306,821,491.07 CR 0.00 6,034,834.02 4,624,539.44 317,480,864.53 312,856,325.09 CR 2242.00 Expenditures 10,386,790.14 12,874,295.24 163,344.10 332,536,155.33 309,438,414.05 23,097,741.28 2244.00 Res For Encumbrances 150,820,924.51 CR 12,493,374.43 3,865,952.77 481,037,271.50 323,309,283.28 142,193,502.85 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 5,174,047.99 CR 0.00 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 9,920.00 CR 0.00 0.00 0.00 9,920.00 9,920.00 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.30 Fund Bal-Fuel Tx IC 04-06 87.94 CR 0.00 0.00 0.00 87.94 87.94 CR 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 2271.36 Fund Bal-Fuel Tx IC 16-18 0.00 0.00 280,196.54 0.00 280,196.54 280,196.54 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 225,000.00 0.00 225,000.00 0.00 3,796,492.75 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 150,820,924.51 3,865,952.77 12,493,374.43 318,684,743.84 176,491,240.99 142,193,502.85 Total Liabilities 416,436,692.36 CR 48,521,164.59 36,090,640.23 1.167,276,050.34 1,151,358,735.84 404.006,168.00 CR Assets 416,436,692.36 7,682,775.05 20,113,29941 21.599.775.63 37,517,090.13 404,006,168.00 Liabilities and Fund Balance 416.436,692.36 CR 48,521,164.59 36,090,640.23 1,167,276,050.34 1,151,358,735.84 404,006,168.00 CR Total Capital Projects Fund 0.00 56,203,939.64 56,203,939.64 1,188,675,825.97 1,188,875.825.97 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/112016 through 8/31/2016 CD N 123 Id 17--Kaloko Agency TI 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 409,432.07 8,831.51 102,652.85 17,523.26 104,020.11 315,610.73 1121.80 Special Assessment Receivable 2,815.43 8,691.34 8,831 51 16,514.70 17,523.26 2,675.26 Total Assets 412,247.50 17,522.85 111,484.36 34,037.96 121,543.37 318,285.99 Liabilities 2201.00 Vouchers Payable 0.00 395.58 395.58 395.58 395.58 0.00 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 392,115.78 CR 100,417.68 6,816.18 100,417.68 13,328.12 298,514.28 CR 2248.80 Deferred Special Assessment 3.627.98 CR 6,816.18 6,456.17 13,328.12 12,912.27 3,267.97 CR Total Liabilities 412,247.50 CR 107,629.44 13,667.93 114,141.38 26,635.97 318,285.99 CR Assets 412,247.50 17,522.85 111.484.36 34,037.96 121,543.37 318,285.99 Liabilities and Fund Balance 412,247.50 CR 107,629.44 13,667.93 114,141.38 26,635.97 318,285.99 CR Total Kona Wdrvw/Cstvw 0.00 125,152.29 125.152.29 148,179.34 148,179.34 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 Ti N 127 Id 19--Kona Ocn Vw Prop Subdiv N Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 475,832.46 21,956.73 760.16 25,114.45 760.16 497,029.03 1121.80 Special Assessment Receivable 3,959.28 24,152.09 21,956.73 24,152.09 22,309.66 6,154 64 Total Assets 479,791.74 46,108.82 22,716.89 49,266.54 23.069.82 503.183.67 Liabilities 2201.00 Vouchers Payable 0.00 760.16 760.16 760.16 760.16 0.00 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 466,712.79 CR 760.16 21,956.73 760.16 25,114.45 487,909.36 CR 2248.80 Deferred Special Assessment 3,959.28 CR 21,956.73 24,152.09 22,309.66 24,152.09 6,154.64 CR Total Liabilities 479,791.74 CR 23,477.05 46,868.98 23,829.98 50,026.70 503,183.67 CR Assets 479,791.74 46,108.82 22,716.89 49,266.54 23,069.82 503,183.67 Liabilities and Fund Balance 479,791.74 CR 23,477.05 46068.98 23,829.98 50,026.70 503,183.67 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 69,585.87 69,585.87 73,096.52 73,096.52 000 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 173 440.63 0.00 0.00 0.00 0.00 173,440.63 Liabilities 2271.00 Fund Balance 173,440.63 CR 0.00 0.00 0.00 0.00 173,440.63 CR Total Liabilities 173440.63 CR 0.00 0.00 0.00 0.00 173,440.63 CR Assets 173440.63 0.00 0.00 0.00 0.00 173,440.e3 Liabilities and Fund Balance 173440 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 G/L Trial Balance Report Page:27 12/9/2016 3:12:15PM COUNTY OF HAWAII AA'' 8/1/2016 through 8/31/2016 CI GNI 140 Sewer Connection Reserve Fund 11 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 0.00 200,00000 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 0.00 200,00000 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/3112016 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 0.00 100.00000 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100000.00 CR 0.00 0.00 0.00 0.00 100,00000 CR Assets 100,000.00 0.00 0.00 0.00 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 0.00 000 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 1219/2016 3:12:15PM COUNTY OF HAWAII MM 8/1/2016 through 8/31/2016 yt N 152 Office Of Housing Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,364,954.56 1,555,819.13 1,850,019.20 3,080,871.63 3,606,048.03 1,070,754.49 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 39,053.05 0.00 0.00 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 1,381,332.47 CR 0.00 1,424,886.71 6,490.74 2,812,709.92 2,806,219.18 CR Total Assets 19,278,516.22 1,555,819.13 3.274,905.91 22,258,137.37 6.425.248.69 17,559,42944 Liabilities 2201.00 Vouchers Payable 0.00 1,547,116.93 1,547,116.93 2,994,924.59 2,994,924.59 0.00 2207.00 Due To Other Funds 2,094.69 CR 99.40 19.89 99.40 19.89 2,015.18 CR 2207.10 Due To Other Funds-Health Benefits 11,790.80 CR 23,581.60 23,581.60 46,756.71 58,547.51 11,790.80 CR 2207.15 Due To Other Funds-Employer FICA 7,554.67 CR 15,732.21 15,701.68 32,117.21 39,641,35 7,524.14 CR 2207.17 Due to Oth Fds-Retiremt Ben 18,399.69 CR 38,057.12 38,078.98 77,666.58 96,088.13 18,421.55 CR 2207.20 Due To Other Funds-Sal&Wages 58,223.54 CR 136,564.30 136,303.59 300,067.23 358,030.06 57,962.83 CR 2207.25 Due to Other Funds-Deductions 50,009.19 CR 103,587.36 103,976.68 209,218.83 259,617.34 50,398.51 CR 2213.30 Fam Self Suff Pgm Dep Pay 57,789.72 CR 455.01 3,241.72 10,678.14 6,303.72 60,576.43 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2242.00 Expenditures 1,757,616.30 1,881,550.47 159,636.55 4,160,573.07 681,042.85 3,479,530.22 2244.00 Res For Encumbrances 378,282.83 CR 65,118.15 18,764.63 544,742.98 567,192.62 331,929.31 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-H A P 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 378,282.83 18,764.63 65,118.15 498,442.34 166,513.03 331,929.31 Total Liabilities 19,278,516.22 CR 3,830,627.18 2,111,540.40 8.944,037.36 24,776.926.04 17,559,429.44 CR Assets 19,278,516.22 1,555,819.13 3.274,905.91 22,258,137.37 6,425,248.69 17,559,429.44 Liabilities and Fund Balance 19,278,516.22 CR 3,830,627.18 2,111,540.40 8,944,037.36 24,776,926.04 17,559,429.44 CR Total Office Of Housing Fund 0.00 5,386.446.31 5.386,446.31 31,202,174.73 31,202,174.73 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 N154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,561,423.87 25,115.16 0.00 25,220.86 0.00 2,586,539.03 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 105.70 CR 0.00 115.16 0.00 220.86 220.86 CR Total Assets 2,561,418.17 25,115.16 115.16 25,220.86 220.86 2,586,418.17 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 25,000.00 2,407,981.44 2,432,981.44 25,000.00 CR 2244.00 Res For Encumbrances 1,118,871.27 CR 0.00 336,000.00 4,986,201.78 4,033,091.61 1,454,871.27 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 1,118,871.27 336,000.00 0.00 2,743,981.44 1,289,110.17 1,454,871.27 Total Liabilities 2,561.418.17 CR 336.000.00 361,000.00 11,427,274.83 11,452,274.83 2.586,418.17 CR Assets 2,561418.17 25,115.16 115.16 25,220.86 220.86 2,586,418.17 Liabilities and Fund Balance 2,561,418.17 CR 336,000.00 361,000.00 11,427,274.83 11,452.274.83 2,586,418.17 CR Total Cty Hsng Revolving Fund 0.00 361,115.16 361,115.16 11,452,495.69 11,452.495.69 000 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 663,429.62 23,550.38 93,173.90 48,478.41 110,653.98 593,806.10 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 23,390.83 CR 0.00 22,096.38 111.80 45,599.01 45,487.21 CR Total Assets 1,593,004.94 23.550.38 115,270.28 448,075.21 156,252.99 1,501,285.04 Liabilities 2201.00 Vouchers Payable 0.00 10,528.22 10,528.22 21,468.50 21,468.50 0.00 2207.00 Due To Other Funds 1,350.00 CR 1,350.00 0.00 1,350.00 0.00 0.00 2212.00 Interest Payable 12,190.58 CR 12,190.58 0.00 12,190.58 0.00 0.00 2213.00 Security Deposit Payable 12,091.00 CR 416.00 0.00 685.00 269.00 11,675.00 CR 2215.50 Uneamed Rental 154.19 CR 0.00 0.00 0.00 0.00 154.19 CR 2231.00 Bonds Payable 707,807.87 CR 56,060.94 0.00 56,060.94 0.00 651,746.93 CR 2241.00 Appropriation 434,636.68 CR 0.00 0.00 0.00 434,636.68 434,636.68 CR 2242.00 Expenditures 15,942.88 23,572.38 1,870.00 76,361.34 38,716.08 37,645.26 2244.00 Res For Encumbrances 63,033.30 CR 5,899.53 3,875.00 47,493.41 73,350.50 61,008.77 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 1219/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 IC A7 156 Kulaimano Eldly Hsg Fund r-{ 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 63.033.30 3,875.00 5,899.53 73,350.50 12,341.73 61,008.77 Total Liabilities 1,593,004.94 CR 113,89265 22,172.75 288,96027 580,782.49 1,501,285.04 CR Assets 1,593,004.94 23,550.38 115,270.28 448,07521 156,252.99 1,501285.04 Liabilities and Fund Balance 1,593,004.94 CR 113,892.65 22,172.75 288.960.27 580,782.49 1,501,285.04 CR Total Kulaimano Eldly Hsg Fund 0.00 137,443.03 137,443.03 737,035.48 737,035.48 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 0.00 850.00 0.00 850.00 0.00 850.00 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 Grnd&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 1172.00 Revenue Collections 0.00 0.00 850.00 0.00 850.00 850.00 CR Total Assets 1,752,403.56 850.00 850.00 367,007.00 850.00 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 16,147.56 CR 0.00 0.00 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 Page:34 trialbal.rpt GIL Trial Balance Report Page:35 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8131/2016 N 158 Ouli Ekahi Housing Fund r-I Beginning 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 CR 2283.10 Ret Eam-Desig Future Yr 32,087.00 CR 0.00 0.00 0.00 0.00 32,087.00 CR 2283.20 Ret Earn Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contnbuted Capital 544,367.18 CR 0.00 0.00 0.00 0.00 544,367.18 CR 2403.00 Encumbrances 16,147.56 0.00 0.00 16,147.56 0.00 16,147.56 Total Liabilities 1,752,403.56 CR 0.00 0.00 32,056.44 398,213.44 1,752,403.56 CR Assets 1,752,403.56 850.00 850.00 367,007.00 850.00 1.752,403.56 Liabilities and Fund Balance 1.752,403.56 CR 0.00 0.00 32,056.44 398,213.44 1,752,403.56 CR Total Ouli Ekahi Housing Fund 0.00 850.00 850.00 399,063.44 399,063.44 0.00 Page 35 trialbal.rpt GIL Trial Balance Report Page:36 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,089,447.27 77.94 20,107.04 564.30 20,107.04 1,069,418.17 1172.00 Revenues 486.36 CR 0.00 77.94 0.00 564.30 564.30 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 77.94 20,184.98 564.30 20,671.34 2,497,205.25 Liabilities 2201.00 Vouchers Payable 0.00 20,107.04 20,107.04 20,107.04 20,107.04 0.00 2242.00 Expenditures 0.00 20,107.04 0.00 20,107.04 0.00 20,107.04 2271.00 Fund Balance 2,517,312.29 CR 0.00 0.00 0.00 0.00 2,517,312.29 CR Total Liabilities 2,517,31229 CR 40,214.08 20,107.04 40,214.08 20,107.04 2,497,20525 CR Assets 2,517,312.29 77.94 20,184.98 564.30 20,671.34 2,497,20525 Liabilities and Fund Balance 2,517,312.29 CR 40,214.08 20,107.04 40,214.08 20,107.04 2,497,205.25 CR Total Shippers Wharf Trust Fund 0.00 40,292.02 40,292.02 40,778.38 40,778.38 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 12/912016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 N205 Organ 8 Tissue Educ Fund li Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,359.00 414.00 0.00 658.00 0.00 1,773.00 Total Assets 1,359.00 414.00 0.00 658.00 0.00 1,77300 Liabilities 2206.00 Due To State Of HI 1,359.00 CR 0.00 414.00 0.00 658.00 1,773.00 CR Total Liabilities 1,359.00 CR 0.00 414.00 0.00 658.00 1,773.00 CR Assets 1,359.00 414.00 0.00 658.00 0.00 1,773.00 Liabilities and Fund Balance 1,359.00 CR 0.00 414.00 0.00 658.00 1,77300 CR Total Organ&Tissue Educ Fund 0.00 414.00 414.00 658.00 658.00 000 Page,37 trialbal.rpt G/L Trial Balance Report Page:38 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/112016 through 8/31/2016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,525.00 525.00 0.00 925.00 0.00 2,050.00 Total Assets 1,525.00 525.00 0.00 925.00 0.00 2.05000 Liabilities 2214.30 Due To Non-Profit Agencies 1,525.00 CR 0.00 525.00 0.00 925.00 2,050.00 CR Total Liabilities 1,525.00 CR 0.00 525.00 0.00 925.00 2.050.00 CR Assets 1,525.00 525.00 0.00 925.00 0.00 2,050.00 Liabilities and Fund Balance 1.525.00 CR 0.00 525.00 0.00 925.00 2,05000 CR Total Non-Profit Plate Fund 0.00 525.00 525.00 925.00 925.00 000 Page.38 • trialbal.rpt G/L Trial Balance Report Page:39 12/9/2016 3:12:15PM COUNTY OF HAWAII M 8/1/2016 through 8/31/2016 W N 215 Lapsed Warrants Fund 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 0.00 000 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,425,597.65 CR 22,445,686.87 22,743,748.77 47,530,558.31 55,725,196.13 7,723,659.55 CR 1127.45 Taxes Receivable 428,380.43 0.00 0.00 426,201.46 0.00 428,380.43 1130.10 Due from Other Funds-Health Benefits 644,219.19 1,286,326.36 1,289,153.24 3,188,414.75 2,547,022.44 641,392.31 1130.15 Due fr Oth Funds-Employer FICA 312,17524 625,080.17 626,272.88 1,603,283.43 1,292,300.90 310,982.53 1130.17 Due fr Oth Funds-Retiremt Ben 1,413,623.51 2,769,800.99 2,818,724.59 7,044,512.66 5.679,812.75 1,364,699.91 1130.20 Due fr Other Funds-Sal&Wages 7,349,352.49 16,069,053.29 16,311,278.24 42,411,482.52 35,304,354.98 7,107,127.54 Total Assets 2.722,153.21 43,195,947.68 43,789.177.72 102,204,453.13 100,548,687.20 2,128,923.17 Liabilities 2201.00 Vouchers Payable 0.00 10,966,441.81 10,982,591 70 27,738,743.89 27,754,893.78 16,149.89 CR 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 66,321.51 CR 7,522,952.50 7,485,524.03 18,832,150.25 18,789,343.94 28,893.04 CR 2209.25 Fed/FICA Taxes Payable 1,374,929.41 CR 5,410,448.30 5,328,519.71 12,429,931.28 13,717,083.97 1,293,000.82 CR 2209.30 State Taxes Payable 1,278,671.91 CR 2,097,208.80 1,607,185.93 3,772,187.06 4,167,456.72 788,649.04 CR 2209.35 Salaries&Wages Payable 0.00 8,967,125.67 8,967,125.67 23,892,034.18 23,892,034.18 0.00 2214.00 Other Payables2,052.99 CR 0.00 0.00 0.00 0.00 2,052.99 CR Total Liabilities 2.722,153.21 CR 34,964,177.08 34,370,947.04 86,665,046.66 88,320,812.59 2,128,923.17 CR Assets 2,722,153.21 43.195,947.68 43,789,177.72 102,204,453.13 100,548,687.20 2,128,923.17 Liabilities and Fund Balance 2,722.153.21 CR 34,964,177.08 34,370,947.04 86,665,046.66 88,320,812.59 2,128,923.17 CR Total Payroll Clearance Fund 0.00 78,160,124.76 78,160,124.76 188,869499.79 188,869,499.79 0.00 Page:40 trialbal.rpt G/L Trial Balance Report Page:41 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 CA A' 225 Geothermal Asset Fund 11 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 1,526.44 CR 0.00 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 1,526.44 0.00 0.00 1,898,886.50 1,897,360.06 1,526.44 Total Liabilities 2.286.598.90 CR 0.00 0.00 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 2,286,598.90 Liabilities and Fund Balance 2,286.598.90 CR 0.00 0.00 11,388,739.68 11 438,739.68 2,286,598.90 CR Total Geothermal Asset Fund 0.00 0.00 0.00 11.438,739.68 11.438,73968 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 245,523.61 111,698.25 32,625.00 140,873.25 75,045.00 324,596.86 1130.01 Due From Other Funds 1,600.00 0.00 0.00 0.00 0.00 1,600.00 Total Assets 247,123.61 111,698.25 32,625.00 140,873.25 75,045.00 326.196.86 Liabilities 2201.00 Vouchers Payable 0.00 32,225.00 32,225.00 70,945.00 70,945.00 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 68,925.00 CR 0.00 0.00 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 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 16,905 00 CR 6,800.00 6,000.00 17,195.00 13,575.00 16,105.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 24,695.00 CR 7,000.00 8,475.00 15,175.00 14,375.00 26,170.00 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 4,500.00 CR 0.00 0.00 200.00 0.00 4,500.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 47,100.00 CR 8,500.00 7,000.00 17,300.00 14,200.00 45,600.00 CR 2204.40 Deposits Payable-P&R-Recreation 50,910.00 CR 9,650.00 10,750.00 24,050.00 15,350.00 52,010.00 CR 2204.41 Deposits Payable-P&R-EAD - 450.00 CR 675.00 450.00 1,125.00 1,350.00 225.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 0.00 0.00 79,023.25 0.00 79,023.25 79,023.25 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 247,123.61 CR 64,850.00 143.923.25 145,990.00 211,818.25 326,196.86 CR Page:42 trialbal.rpt G/L Trial Balance Report Page:43 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 OCf: Assets 247,12361 111,698.25 32,625.00 140,873.25 75,045.00 326,196.86 TI Liabilities and Fund Balance 247,123.61 CR 64,850.00 143,923.25 145,990.00 211,81825 326,19686 CR Total Suspense Account Fund 0.00 176,54825 176,548.25 286,863.25 286,863.25 0.00 Page:43 trialbal.rpt G/L Trial Balance Report Page:44 1219/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 1.310,86469 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 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8131/2016 1.'4 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 8 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 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,218,489.65 558.60 0.00 558.60 2,832.24 8,219,048.25 1130.01 Due from Other Funds 11,414.26 0.00 0.00 0.00 0.00 11,414.26 1172.00 Revenue Collections 0.00 0.00 558.60 0.00 558.60 558.60 CR Total Assets 8,229,903.91 558.60 558.60 558.60 3.390.84 8,229.903.91 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 2,832.24 0.00 0.00 844,056.96 841,224.72 2,832.24 2244.00 Res For Encumbrances 738,392.48 CR 0.00 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 738,392.48 0.00 0.00 741,224.72 2,832.24 738,392.48 Total Liabilities 8,229,903.91 CR 0.00 0.00 2,432,170.88 2,429,338.64 8,229,903.91 CR Assets 8,229,903.91 558.60 558.60 558.60 3,390.84 8,229,903.91 Liabilities and Fund Balance 8,229,903.91 CR 0.00 0.00 2,432,170.88 2,429,338.64 8,229,903.91 CR Total Public Access/Open Space Fund 0.00 558.60 558.60 2,432,729.48 2,432.729.48 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 12/9/2016 3:12:15PM COUNTY OF HAWAII AA'' 8/1/2016 through 8/31/2016 N M 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 0.00 000 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,594,590.49 109.13 3,448.68 109.13 3,448.68 1,591,250.94 1130.01 Due From Other Funds 1,426.79 0.00 0.00 0.00 0.00 1,426.79 1172.00 Revenue Collections 0.00 0.00 109.13 0.00 109.13 109.13 CR Total Assets 1.596,01728 109.13 3,557.81 109.13 3,557.81 1,592,568.60 Liabilities 2201.00 Vouchers Payable 0.00 3,448.68 3,448.68 3,448.68 3,448.68 0.00 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 3,448.68 0.00 184,698.68 181,250.00 3,448.68 2244.00 Res For Encumbrances 181,250.00 CR 2,000.00 0.00 183,250.00 181,250.00 179,250.00 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 2,000.00 181,250.00 2,000.00 179,250.00 Total Liabilities 1,596,017.28 CR 8,897.36 5448.68 552,647.36 549,198.68 1,592,568.60 CR Assets 1,596.017.28 109.13 3.557.81 109.13 3,557.81 1,592,568.60 Liabilities and Fund Balance 1,596,017.28 CR 8,897.36 5.448.68 552,647.36 549,198.68 1,592,568.60 CR Total Public Access/Open Sp Maint Fund 0.00 9,006.49 9,006.49 552,75649 552,756.49 0.00 Page 48 trialbal.rpt G/L Trial Balance Report Page:49 12/9/2016 3:12:15PM COUNTY OF HAWAII MM 811/2016 through 8/31/2016 y': M 240 Interest Fund � �•+ Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,284,195.77 17,907,101.07 7,755,310.33 17,907,101.07 8,633,126.83 12,435,986.51 1172.00 Revenue Collections 0.00 0.00 194,110.07 0.00 194,110.07 194,110.07 CR 1172.30 Operating Transfers-In 0.00 0.00 17.712,991.00 0.00 17,712,991.00 17,712,991.00 CR Total Assets 2,284.195.77 17.907,101.07 25.66241140 17,907,101.07 26,540,227.90 5,471,114.56 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 877,816.50 7,755,310.33 0.00 8,633,126.83 0.00 8,633,126.83 2271.00 Fund Balance 3,091,299.53 CR 0.00 0.00 0.00 0.00 3,091,299.53 CR Total Liabilities 2,284,195.77 CR 7,755,310.33 0.00 8,690,937.07 57,810.24 5,471,114.56 Assets 2,284.195.77 17,907,101.07 25,662,411.40 17907,101.07 26,540,227.90 5,471,114.56 CR Liabilities and Fund Balance 2,284.195.77 CR 7,755,310.33 0.00 8,690,937.07 57,81024 5,471,114.56 Total Interest Fund 0.00 25,662,411.40 25,662,411.40 26.598.038.14 26,598,038.14 000 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 1219/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,932,77021 0.00 5,375,565.64 0.00 18,034,627.13 2,557,204.57 Total Assets 7,932.770.21 0.00 5,375,565.64 0.00 18,034,627.13 2,557,204.57 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 489,061.49 489,061.49 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 12,659,061.49 5,375,565.64 0.00 18.034,627.13 0.00 18,034,627.13 2271.00 Fund Balance 20,386,831.70 CR 0.00 0.00 0.00 0.00 20,386,831.70 CR Total Liabilities 7,932,770.21 CR 5,375,565.64 0.00 18,523,688.62 489,061.49 2,557,204.57 CR Assets 7.932,770 21 0.00 5.375,565 64 0.00 18,034,627.13 2,557,204.57 Liabilities and Fund Balance 7.932 770.21 CR 5,375,565.64 0.00 18.523,688.62 489,061.49 2,557,204.57 CR Total Serial Bond Redemp.Fund 0.00 5,375,565.64 5,375,565.64 18.523,688.62 18,523,688.62 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 12/912016 3:12:15PM COUNTY OF HAWAII 8l 1/2016 through 8/31/2016 M 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 912.93 193,708.65 1,658.04 194,310.25 2,157.89 192,963.54 1120.85 BID 1-Kailua Assessment Receivable 802,340.44 3.25 193,710.68 780,838.10 194,361.46 608,633.01 1130.01 Due From Other Funds 51.05 0.00 0.00 49.18 0.00 51.05 1172.00 Revenue Collections 650.78 CR 0.00 193,708.65 0.00 194,359.43 194,359.43 CR Total Assets 802,653.64 193.711 90 389.077.37 975,197.53 390,878.78 607,288.17 Liabilities 2201.00 Vouchers Payable 0.00 1,658.04 1,658.04 2,157.89 2,157.89 0.00 2203.13 Due to KVBID 0.00 0.00 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 16.04 CR 1,658.04 0.00 2,157.89 515.89 1,642.00 2248.85 BID 1-Kailua Deferred Revenue 802,340.44 CR 193,707.43 0.00 194,358.21 780,834.85 608,633.01 CR Total Liabilities 802,653.64 CR 197,023.51 1658.04 199,189.88 783,50863 607,288.17 CR Assets 802,653.64 193.711.90 389.077.37 975,197.53 390,878.78 607.288.17 Liabilities and Fund Balance 802,653.64 CR 197,023.51 1,658.04 199,189.88 783,508.63 607,288.17 CR Total BID 1-Kailua 0.00 390,735.41 390.735.41 1,174,387.41 1,174,387.41 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 88,355.99 CR Assets 88,355.99 0.00 0.00 0.00 0.00 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 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 12/9/2016 3:12:15PM COUNTY OF HAWAII ''AA 8/1/2016 through 8/31/2016 M�J Ctt 295 State Weight Tax Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,511,136.27 2,064,778.12 1,826,290.40 3,550,816.51 3,735,174.06 1,749,623.99 Total Assets 1,511,136.27 2,064,778.12 1,826.290.40 3,550,816.51 3,735,174.06 1,749,623.99 Liabilities 2201.00 Vouchers Payable 0.00 1,826,190.20 1,826,190.20 3,735,073.86 3,735,073.86 0.00 2206.00 Due To State Of HI 1,498,188.27 CR 1,804,265.40 2,055,781.12 3,694,670.06 3,528,789.51 1,749,703.99 CR 2206.20 Legal Presence Fee 95.00 CR 163.00 68.00 337.00 165.00 0.00 2206.30 State ID Collections 12,853.00 CR 21,862.00 8,929.00 40,167.00 21,862.00 80.00 Total Liabilities 1,511,136.27 CR 3.652,480.60 3,890,968.32 7470,247.92 7,285,890.37 1,749,623.99 CR Assets 1,511,136.27 2,064,778.12 1,826,290.40 3,550.816.51 3,735,174.06 1,749,623.99 Liabilities and Fund Balance 1,511,136.27 CR 3.652,480.60 3.890,968.32 7.470.247.92 7,285,890.37 1.749.623.99 CR Total State Weight Tax Fund 0.00 5,717,258.72 5,717,258.72 11.021.064.43 11,021,064.43 000 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 12/9/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 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 8 Improvements 856,468,093.35 0.00 0.00 0.00 0.00 856,468,093.35 1164.00 Machinery 8 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 0.00 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 0.00 0.00 Page:54 trialbal.rpt G/L Trial Balance Report Page:55 1219/2016 3:12:15PM COUNTY OF HAWAII 8/1/2016 through 8/31/2016 CZ M 410 General Long-Term Debt 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 25,095,00a 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 0.00 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-Tenn Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:55