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• <br /> '`' "'�f ' <br /> COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> 'j'• •.. FOR THE MONTH OF MAY 2020 <br /> ,TE Of 4. <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 121 <br /> Highway 13 Highway _ 122 <br /> General Excise Tax 16 General Excise Tax 123 <br /> Sewer 17 Sewer 124 <br /> ST Vacation Rental Enforcement 20 ST Vacation Rental Enforcement —125 <br /> Cemetery 21 Parking Meter 126 <br /> Bikeway 22 Cemetery 126 <br /> Beautification 23 Bikeway 127 <br /> Vehicle Disposal 24 Workforce Innovation&Opport Act 127 <br /> Solid Waste 26 Beautification 128 <br /> Golf Course 29 Vehicle Disposal 129 <br /> Geothermal Reloc&Comm Benefits 31 Solid Waste 130 <br /> Geothermal Asset 32 Golf Course 131 <br /> Office of Housing 33 Geothermal Reloc&Comm Benefits 132 <br /> County Housing Revolving 36 Capital Projects 132 <br /> Kulaimano Elderly Housing 37 ID 18-Kona Wdrvw/Cstvw 135 <br /> Ouli Ekahi Housing 39 ID 19-Kona Ocn Vw Prop Subdiv 135 <br /> ID 20-Lono Kona Subdivision 136 <br /> ID Revolving 136 <br /> Sewer Connection Reserve 137 <br /> 'MONTHLY EXPENDITURE REPORT Page Sewer Loan 137 <br /> General _ 41 Office of Housing 138 <br /> Highway 75 County Housing Revolving , 139 <br /> General Excise Tax 79 Kulaimano Elderly Housing 139 <br /> Sewer 81 Ouli Ekahi Housing 140 <br /> ST Vacation Rental Enforcement 83 Shippers'Wharf Trust 141 <br /> Cemetery 84 Organ&Tissue Educ 142 <br /> Bikeway 85 Non-Profit Plate 142 <br /> Workforce Innovation&Opport Act 86 Lapsed Warrants 143 <br /> Beautification 88 Payroll Clearance 143 <br /> Vehicle Disposal 89 Geothermal Asset 144 <br /> Solid Waste 91 Suspense 144 <br /> Golf Course 93 Self Insurance _ 145 <br /> Geothermal Reloc&Comm Benefits 95 Disaster&Emergency 146 <br /> Capital Projects 97 Public Access/Open Space 146 <br /> Office of Housing 114 Budget Stabilization 147 <br /> County Housing Revolving 116 Public Access/Open Space Maint 147 <br /> Kulaimano Elderly Housing 117 Interest 148 <br /> Ouli Ekahi Housing 118 Serial Bond Redemption 148 <br /> Geothermal Asset 119 B I D- 1 Kailua 149 <br /> Park Dedication 149 <br /> State Weight Tax 150 <br /> General Fixed Asset 150 <br /> General Long-Term Debt 151 <br />