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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2006
<br /> 4. RECEIVABLES
<br /> Receivables as of June 30,2006,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 /> Solid Capital Nonmajor
<br /> General Waste Projects Governmental
<br /> Fund Fund Fund Funds Total
<br /> Receivables:
<br /> Real property taxes $5,468,161 $ -- $ $ — $ 5,468,161
<br /> Accounts receivable:
<br /> Sewer -- -- 2,724,680 2,724,680
<br /> Solid waste -- 1,894,919 -- 1,894,919
<br /> Capital projects -- -- 838,721 838,721
<br /> Intergovernmental 14,940.738 _ 187,286 7,491,913 187,456 22,807,393
<br /> Gross receivables 20,408,899 2,082,205 8,330,634 2,912,136 33,733,874
<br /> Less: allowance for
<br /> uncollectibles - ( 85 1.963) -- 8S 30779) (1.412,742)
<br /> Net total receivables $2Q,408,8 99 1.500.242 8.330.634 $ JL2.1�
<br /> Business-type activities:
<br /> Enterprise
<br /> Funds
<br /> Receivables:
<br /> Accounts receivable:
<br /> Rent $47,657
<br /> Other 2,334
<br /> Gross receivables 49,991
<br /> Less: allowance for
<br /> uncollectibles
<br /> Net total receivables $
<br /> During fiscal year 2005,the County issued$3,887,493 in general obligation bonds on behalf
<br /> of 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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