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` '�▪ ''"'� ' COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> • ,i '=" FOR THE MONTH OF OCTOBER 2019. <br /> "OF M'� <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 119 — <br /> Highway 13 Highway 120 <br /> General Excise Tax 16 General Excise Tax 121 <br /> Sewer 17 Sewer 122 <br /> ST Vacation Rental Enforcement 20 ST Vacation Rental Enforcement 123 <br /> Cemetery 21 Parking Meter 124 <br /> Bikeway 22 Cemetery 124 <br /> Beautification 23 Bikeway 125 <br /> Vehicle Disposal 24 Workforce Innovation&Opport Act 125 <br /> Solid Waste 26 Beautification 126 <br /> Golf Course 29 Vehicle Disposal 127 <br /> Geothermal Reloc&Comm Benefits 31 Solid Waste 128 <br /> Geothermal Asset 32 Golf Course 129 <br /> Office of Housing 33 Geothermal Reloc&Comm Benefits 130 <br /> County Housing Revolving 36 Capital Projects 130 <br /> Kulaimano Elderly Housing 37 ID 18-Kona Wdrvw/Cstvw 132 <br /> Ouli Ekahi Housing 39 ID 19-Kona Ocn Vw Prop Subdiv 133 <br /> ID 20-Lono Kona Subdivision 133 <br /> ID Revolving 134 <br /> Sewer Connection Reserve 134 <br /> MONTHLY EXPENDITURE REPORT Page Sewer Loan 135 <br /> General 41 Office of Housing 135 <br /> Highway 74 County Housing Revolving 136 <br /> General Excise Tax 78 Kulaimano Elderly Housing 137 <br /> Sewer 80 Ouli Ekahi Housing 138 <br /> ST Vacation Rental Enforcement 82 Shippers'Wharf Trust 139 <br /> Cemetery 83 Organ&Tissue Educ 139 <br /> Bikeway 84 Non-Profit Plate 140 <br /> Workforce Innovation&Opport Act 85 Lapsed Warrants 140 <br /> Beautification 87 Payroll Clearance 141 _ <br /> Vehicle Disposal 88 Geothermal Asset 141 <br /> Solid Waste 90 Suspense 142 <br /> Golf Course 92 Self Insurance 143 <br /> Geothermal Reloc&Comm Benefits 94 Disaster&Emergency 143 <br /> Capital Projects 96 Public Access/Open Space 144 <br /> Office of Housing 112 Budget Stabilization 144 <br /> County Housing Revolving 114 Public Access/Open Space Maint 145 <br /> Kulaimano Elderly Housing 115 Interest 145 <br /> Ouli Ekahi Housing _, 116 Serial Bond Redemption 146 <br /> Geothermal Asset 117 B I D-1 Kailua 146 <br /> Park Dedication 147 <br /> " State Weight Tax 147 <br /> General Fixed Asset 148 <br /> General Long-Term Debt 148 <br />