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COUNTY OF HAWAII <br /> Notes to the Basic Financial Statements <br /> June 30,2007 <br /> 4. RECEIVABLES <br /> Receivables as of June 30,2007,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 Projects Governmental <br /> Fund Fund Funds Total <br /> Receivables: <br /> Real property taxes $7,631,259 $ -- $ -- $ 7,631,259 <br /> Accounts receivable: <br /> Sewer -- -- 1,973,637 1,973,637 <br /> Solid waste -- -- 2,649,110 2,649,110 <br /> Capital projects -- 878,665 -- 878,665 <br /> Intergovernmental 6,373,988 7,516,935 719.291 14,610,214 <br /> Gross receivables 14,005,247 8,395,600 5,342,038 27,742,885 <br /> Less: allowance for <br /> uncollectibles -- -- 1600120) (1,600,120) <br /> Net total receivables $14.005.247 8.395.600 $ 743.1.91 g 6.142.765 <br /> Business-type activities: <br /> Enterprise <br /> Funds <br /> Receivables: <br /> Accounts receivable: <br /> Rent $57,709 <br /> Other 2,531 <br /> Gross receivables 60,240 <br /> Less: allowance for <br /> uncollectibles <br /> Net total receivables iWam <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 June 30,2007,the outstanding balance <br /> of$3,804,937 is reflected in the government-wide statement of net assets as a receivable(see <br /> Note 10). <br /> - 57- <br />