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._M7ry. <br /> =-_- .:: COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> z '�:'°` FOR THE MONTH OF NOVEMBER 2017 <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 113 <br /> Highway 13 Highway 114 <br /> Sewer 16 Sewer 115 <br /> Cemetery 19 Parking Meter 116 <br /> Bikeway 20 Cemetery 117 <br /> Beautification 21 Bikeway 117 <br /> Vehicle Disposal 22 Workforce Innovation&Opport Act 118 <br /> Solid Waste 24 Beautification 118 <br /> Golf Course 27 Vehicle Disposal 119 <br /> Geothermal Reloc&Comm Benefits 29 Solid Waste 120 <br /> Geothermal Asset 30 Golf Course 121 <br /> Office of Housing 31 Geothermal Reloc&Comm Benefits 122 <br /> County Housing Revolving 34 Capital Projects 122 <br /> Kulaimano Elderly Housing 35 ID 18-Kona Wdrvw/Cstvw 124 <br /> Ouli Ekahi Housing 37 ID 19-Kona Ocn Vw Prop Subdiv 125 <br /> ID Revolving 125 <br /> Sewer Connection Reserve 126 <br /> Sewer Loan 126 <br /> MONTHLY EXPENDITURE REPORT Page Office of Housing 127 <br /> General 39 County Housing Revolving 128 <br /> Highway 71 Kulaimano Elderly Housing 128 <br /> Sewer 75 Ouli Ekahi Housing 129 <br /> Cemetery 77 Shippers'Wharf Trust 130 <br /> Bikeway 78 Organ&Tissue Educ 131 <br /> Workforce Innovation&Opport Act 79 Non-Profit Plate 131 <br /> Beautification 80 Lapsed Warrants 132 <br /> Vehicle Disposal 81 Payroll Clearance 132 <br /> Solid Waste 83 Geothermal Asset 133 <br /> Golf Course 85 Suspense 133 <br /> Geothermal Reloc&Comm Benefits 87 Self Insurance 134 <br /> Capital Projects 89 Disaster&Emergency 135 <br /> Office of Housing 106 Public Access/Open Space 135 <br /> County Housing Revolving 108 Budget Stabilization 136 <br /> Kulaimano Elderly Housing 109 Public Access/Open Space Maint 136 <br /> Ouli Ekahi Housing 110 Interest 137 <br /> Geothermal Asset 111 Serial Bond Redemption 137 <br /> BID- 1 Kailua 138 <br /> Park Dedication 138 <br /> State Weight Tax 139 <br /> General Fixed Asset 139 <br /> General Long-Term Debt 140 <br />