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cit <br /> COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> '.'` FOR THE MONTH OF JANUARY 2019 <br /> T�Of.,..- <br /> TABLE OF CONTENTS <br /> (MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 119 <br /> Highway 14 Highway 120 <br /> General Excise Tax 17 General Excise Tax 121 <br /> Sewer 18 Sewer 122 <br /> ST Vacation Rental Enforcement 21 ST Vacation Rental Enforcement 123 <br /> Cemetery 22 Parking Meter 123 <br /> Bikeway 23_ Cemetery 124 <br /> Beautification 24 Bikeway 124 <br /> Vehicle Disposal 25 Workforce Innovation&Opport Act 125 <br /> Solid Waste 27 Beautification 126 <br /> Golf Course 30 Vehicle Disposal 126 <br /> Geothermal Reloc&Comm Benefits 32 Solid Waste 127 <br /> Geothermal Asset 33 Golf Course 128 <br /> Office of Housing 34 Geothermal Reloc&Comm Benefits 129 <br /> County Housing Revolving 37 Capital Projects 130 <br /> Kulaimano Elderly Housing 38 ID 18-Kona Wdrvw/Cstvw 132 <br /> Ouli Ekahi Housing 40 ID 19-Kona Ocn Vw Prop Subdiv 132 <br /> ID 20-Lono Kona Subdivision 133 <br /> ID Revolving 133 <br /> Sewer Connection Reserve 134 <br /> MONTHLY EXPENDITURE REPORT Page' Sewer Loan 134 <br /> General 41 Office of Housing 135 <br /> Highway 75 County Housing Revolving 136 <br /> - General Excise Tax 79 Kulaimano Elderly Housing 136 <br /> Sewer 81 Ouli Ekahi Housing 137 <br /> ST Vacation Rental Enforcement 83 Shippers'Wharf Trust 138 <br /> Cemetery 84 Organ&Tissue Educ 139 <br /> Bikeway 85 Non-Profit Plate 139 <br /> Workforce Innovation&Opport Act 86 Lapsed Warrants 140 <br /> Beautification 88 Payroll Clearance 140 <br /> Vehicle Disposal 89 Geothermal Asset 141 <br /> Solid Waste 91 Suspense 141 <br /> Golf Course 93 Self Insurance 142 <br /> Geothermal Reloc&Comm Benefits 95 Disaster&Emergency 143 <br /> Capital Projects 97 _ Public Access/Open Space 143 <br /> Office of Housing 113 Budget Stabilization 144 <br /> County Housing Revolving 115 Public Access/Open Space Maint 144 <br /> Kulaimano Elderly Housing 116 Interest 145 <br /> Ouli Ekahi Housing 117 Serial Bond Redemption 145 <br /> Geothermal Asset 118 BID-1 Kailua 146 <br /> Park Dedication 146 <br /> . State Weight Tax 147 <br /> General Fixed Asset 147 <br /> General Long-Term Debt 148 <br />