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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2005
<br /> 4. RECEIVABLES
<br /> Receivables as of June 30,2005,for the County's individual major funds and nonmajor funds
<br /> in the aggregate,including the applicable allowances for uncollectible accounts,are as
<br /> follows:
<br /> Governmental activities:
<br /> Capital Nonmajor
<br /> General Sewer Projects Governmental
<br /> Fund Fund Fund Funds Total
<br /> Receivables:
<br /> Real property taxes $6,490,197 $ -- $ -- $ -- $ 6,490,197
<br /> Accounts receivable:
<br /> Sewer -- 3,253,509 -- -- 3,253,509
<br /> Solid waste -- -- -- 1,364,338 1,364,338
<br /> Capital Projects -- -- 829,000 -- 829,000
<br /> Intergovernmental 6,238,297 -- 9,658.347 423,541 16.320,185
<br /> Gross receivables 12,728,494 3,253,509 10,487,347 1,787,879 28,257,229
<br /> Less: allowance for
<br /> uncollectibles -- (1,076,035) -- 4� 34,894) (1,510,929)
<br /> Net total receivables 12.728.494 2 1 474 10.487.347 $ -35 $26.746.300
<br /> Business-type activities:
<br /> Enterprise
<br /> Funds
<br /> Receivables:
<br /> Accounts receivable:
<br /> Rent $45,767
<br /> Other 2,621
<br /> Gross receivables 48,388
<br /> Less: allowance for
<br /> uncollectibles
<br /> Net total receivables 4 38
<br /> During the fiscal year,the County issued$3,887,493 in general obligation bonds on behalf of
<br /> Improvement District No. 18,an agency fund. At year end,the outstanding balance of
<br /> $3,887,493 is reflected in the government-wide statement of net assets as a receivable(see
<br /> Note 10).
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