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;*SY;OF p <br /> _�__�_ _.: COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> •...4 y' :' FOR THE MONTH OF JUNE 2018 -Final <br /> T�OR N_ <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 121 <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 35 Capital Projects 125 <br /> Kulaimano Elderly Housing 36 ID 18-Kona Wdrvw/Cstvw 127 <br /> Ouli Ekahi Housing 38 ID 19-Kona Ocn Vw Prop Subdiv 127 <br /> ID Revolving 128 <br /> Sewer Connection Reserve 128 <br /> Sewer Loan 129 <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 82 Lapsed Warrants 134 <br /> Vehicle Disposal 83 Payroll Clearance 135 <br /> Solid Waste 85 Geothermal Asset 136 <br /> Golf Course 87 Suspense 136 <br /> Geothermal Reloc&Comm Benefits 89 Self Insurance 137 <br /> Capital Projects 91 Disaster&Emergency 138 <br /> Office of Housing 108 Public Access/Open Space 138 <br /> County Housing Revolving 110 Budget Stabilization 139 <br /> Kulaimano Elderly Housing 111 Public Access/Open Space Maint 139 <br /> Ouli Ekahi Housing 112 Interest 140 <br /> Geothermal Asset 113 Serial Bond Redemption 140 <br /> BID- 1 Kailua 141 <br /> Park Dedication 141 <br /> State Weight Tax 142 <br /> General Fixed Asset 142 <br /> General Long-Term Debt 143 <br />