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y_44 <br /> \ • COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> '�''� FOR THE MONTH OF APRIL 2017 <br /> ►� NF <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 111 <br /> Highway 13 Highway 112 <br /> Sewer 16 Sewer 113 <br /> Cemetery 19 Parking Meter 114 <br /> Bikeway 20 Cemetery 115 <br /> Beautification 21 Bikeway 115 <br /> Vehicle Disposal 22 Workforce Innovation&Opport Act 116 <br /> Solid Waste 24 Beautification 116 <br /> Golf Course 27 Vehicle Disposal 117 <br /> Geothermal Reloc&Comm Benefits 29 Solid Waste 118 <br /> Geothermal Asset 30 Golf Course 119 <br /> Office of Housing 31 Geothermal Reloc&Comm Benefits 120 <br /> County Housing Revolving 33 Capital Projects 120 <br /> Kulaimano Elderly Housing 34 ID 18-Kona Wdrvw/Cstvw 122 <br /> Ouli Ekahi Housing 36 ID 19-Kona Ocn Vw Prop Subdiv 123 <br /> ID Revolving 123 <br /> Sewer Connection Reserve 124 <br /> Sewer Loan 124 <br /> MONTHLY EXPENDITURE REPORT Page Office of Housing 125 <br /> General 37 County Housing Revolving 126 <br /> Highway 69 Kulaimano Elderly Housing 126 <br /> Sewer 73 Ouli Ekahi Housing 127 <br /> Cemetery 75 Shippers'Wharf Trust 128 <br /> Bikeway 76 Organ&Tissue Educ 129 <br /> Workforce Innovation&Opport Act 77 Non-Profit Plate 129 <br /> Beautification 78 Lapsed Warrants 130 <br /> Vehicle Disposal 79 Payroll Clearance 130 <br /> Solid Waste 81 Geothermal Asset 131 <br /> Golf Course 83 Suspense 131 <br /> Geothermal Reloc&Comm Benefits 85 Self Insurance 132 <br /> Capital Projects 87 Disaster&Emergency 133 <br /> Office of Housing 104 Public Access/Open Space 133 <br /> County Housing Revolving 106 Budget Stabilization 134 <br /> Kulaimano Elderly Housing 107 Public Access/Open Space Maint 134 I <br /> Ouli Ekahi Housing 108 Interest 135 <br /> Geothermal Asset 109 Serial Bond Redemption 135 <br /> BID- 1 Kailua 136 <br /> Park Dedication 136 <br /> State Weight Tax 137 <br /> General Fixed Asset 137 <br /> General Long-Term Debt 138 <br />