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•Jt tY,OFts: <br /> :__� : i COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> '•'` ~ks = FOR THE MONTH OF JUNE 2017 - Final <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 115 <br /> Highway 14 Highway 116 <br /> Sewer 17 Sewer 117 <br /> Cemetery 20 Parking Meter 118 <br /> Bikeway 21 Cemetery 119 <br /> Beautification 22 Bikeway 119 <br /> Vehicle Disposal 23 Workforce Innovation&Opport Act 120 <br /> Solid Waste 25 Beautification 120 <br /> Golf Course 28 Vehicle Disposal 121 <br /> Geothermal Reloc&Comm Benefits 30 Solid Waste 122 <br /> Geothermal Asset 31 Golf Course 123 <br /> Office of Housing 32 Geothermal Reloc&Comm Benefits _ 124 <br /> County Housing Revolving 34 Capital Projects 124 <br /> Kulaimano Elderly Housing 35 ID 18-Kona Wdrvw/Cstvw 126 <br /> Ouli Ekahi Housing 37 ID 19-Kona Ocn Vw Prop Subdiv 127 <br /> ID Revolving 127 <br /> Sewer Connection Reserve 128 <br /> Sewer Loan 128 <br /> MONTHLY EXPENDITURE REPORT Page Office of Housing 129 <br /> General 39 County Housing Revolving 130 <br /> Highway 72 _ Kulaimano Elderly Housing 131 <br /> Sewer 76 Ouli Ekahi Housing 132 <br /> Cemetery 78 Shippers'Wharf Trust 133 <br /> Bikeway 79 Organ&Tissue Educ 133 <br /> Workforce Innovation&Opport Act 80 Non-Profit Plate 134 _ <br /> Beautification 81 Lapsed Warrants 134 <br /> Vehicle Disposal 82 Payroll Clearance 135 <br /> Solid Waste 84 Geothermal Asset _ 135 <br /> Golf Course 86 Suspense 136 <br /> Geothermal Reloc&Comm Benefits 88 Self Insurance 137 <br /> Capital Projects 90 Disaster&Emergency 137 <br /> Office of Housing 108 Public Access/Open Space 138 <br /> County Housing Revolving 110 Budget Stabilization 138_ <br /> Kulaimano Elderly Housing 111 _ Public Access/Open Space Maint 139 <br /> Ouli Ekahi Housing 112 Interest 139 <br /> Geothermal Asset 113 Serial Bond Redemption 140 <br /> BID-1 Kailua 140 <br /> Park Dedication 141 <br /> State Weight Tax 141 <br /> General Fixed Asset 142 <br /> General Long-Term Debt _ 142 <br />