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COM 0032.000 2020-2022
Harry Kim Mayor County of Hawai `i Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808)961-8234 • Fax(808)961-8569 l Deanna S. Sako Director Steven A. Hunt Deputy Director i Dear Council Chair Chung and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended June 30, 2020 Pursuant to County Charter_ Section 6-6.3(h), the attached Monthly Budget -Status Report for the, month ended June 3 0, 2020 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiroghawaiicounty.Rov. Sincerely, Deanna Sako Director Attachment (Note: The report is not madea part of the duplicate copies of this document, due to its size, but is available for viewing in the Office of the County. -Clerk and online by clickin "Council Records" on the County of Hawaii's homepage at www.hawaiicounty.gov. Comm. No. Z - Ref. To: Ref. DateMV 2 7 2020 Hawaii County is an Equal Opportunity Employer and Provider �. November 13, 2020 0.1 ` T Aaron Chung, Council Chair, And Members of the Hawaii County Council a"* County of Hawaii 25 Aupuni Street W Hilo, Hawaii 96720 Dear Council Chair Chung and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended June 30, 2020 Pursuant to County Charter_ Section 6-6.3(h), the attached Monthly Budget -Status Report for the, month ended June 3 0, 2020 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiroghawaiicounty.Rov. Sincerely, Deanna Sako Director Attachment (Note: The report is not madea part of the duplicate copies of this document, due to its size, but is available for viewing in the Office of the County. -Clerk and online by clickin "Council Records" on the County of Hawaii's homepage at www.hawaiicounty.gov. Comm. No. Z - Ref. To: Ref. 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N O W O N CD �D C C c 3 0 cn L4O Sv S n MOL N w � � Q O N � 0 T CL] CD w 0 WW W W 00 00 W CD W W O W CD co W W N W W C) 0) 0) O a) O O a) 0) N N O .0..41 W O � O O .N O 0 coil 0 p N O N V 00 00 0o O O Ui O O 00 co O COD O v 00 � ,000 O ,000 OOD W� vV .COO O O O O O O O O O O O O O 0 0 0 O o o O O O O O O O C7 O O O (n O n O y -n �J CD C1 0 0) d a d (D �' CD CD cn Q- c c 00 N O � o Q CD v (o rn -+, m W -�, — __ _ CD (n CD 3' En,,, - -n Q N O cQ c T m U o O x' o CD CD -0 CD v 0 o 0 CD m 0 (n 'v X D (n o 3 g 3 o CD oCD (CD � 3 90 �. < m a cn CD .n < 2 3 (n m � -� (n cn m m m �' (D N CD Q0 < (% 7 _� Cn (D (n CD<m a 0 cn cn < (n (n c, CD m � N CDCD O O O O O O O O O O CO CO W V 00 00 0) CD O W W O W CD W C 00 N N W 00 V V N O O O O O O O O O O O O N N O N W O O O O Ui U1 O 0 coil 0 p N O N V 00 00 0o O O Ui O 00 O O O O 00 OOOO W� vV O O O O O O O O O O O O O O 0 0 0 O o o O O O O O O O O O O O O O O O CO CO W V 00 00 0) CD O W W O N N V C 00 OD A W 00 V V O O O O O O O O O O O O O W W V W 0) CD N W O V V C 00 OD A v O cn V O O O O O O O O O O O O N N O N W O O O O Ui U1 O 0 coil 0 0 0 n C cn CCD O_ 1 Q. 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N 0 _ N O c O C D r„ --j 'n O :Q O Wa a O — CD N !"F O (D M O q` l CD L. �1 � �► O ' W Y -1 v cn o W CO W CO 0 0 0 P O •A 0 0 0 0 0 0 �I O -N 0 •A O O A' 00 O O O O O CA O W O W O N O W O O Cl O O W O A �J P �J -• N -4 N W co O O0 O i 00 O O M -D-, •P Cn Cn O CA Cn W W P A O O O •A ' ' O ' CO O O -J Ln Ln N O 00 W -1 -N ' O' Cn O O N O O m O J- A •A O 000 O O O w Cn •A• o O W N W' w000(DNCn WmmcO 00' 00000-N W'0-'rnc0 m0°'° %000rnrn�0Ww"M n 0 O' k a Cn cn 02- 00 00 00 W rl, a(D fb W w z Qo cn Cn I 00 00 y rri 3 `CD ,\ N trbo CD � CP cn w Q 0 0 N -La .o o CL U) O O rM N lw =r 'a C W r+ � W =r W -L 9W m x CD Q. N 0 _ N O c O C D r„ --j 'n O :Q O Wa a O — CD N !"F O (D M O q` l CD L. 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N O (D O C O c O V 3 D W w D CL o = N � N o (D 13 O 0) c� co W 00 O O A A A ()I Ol �n O O O O O O Er �_ p1 C1 p1 N 00 C) O v m o G) N o N CD O o N a. �' Q � s _O C o =� cn m m cn 3 3 cc -� cn r' -n m cv v O - * , r- C D ry -1 C: =3 N CD -1cD T N cn En m C C rt � n � cn cQ 3 O 0 m Ul 00 N w 0o O O O 0 0 0 0 w_ N W Oho Cil NJ 00 Qc) W O O O W O O O w 0 O OD cn O O O 4000 cn O O O -4-4 PO 90 90 rn rn rn 00 W O O pp 0 0 0 OO O 0 0000 v v � W � -4 O W 0) O W 00 0 00 O O o O O O 000 0 00 0) o0 0 o Qo co O O O O O O O w 1 A 0 0 0 0 00 a N n Ul n 3 a CD CD O CD D y N CD roL -9 C CL rn k a m x C. N O (D O C O c O V 3 D W w D CL o = N � N o (D 13 O 0) c� co W trialbal.rpt 11110/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Page: 1 1--1 010 General Fund N Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 86,519,688.60 54,264,710.20 34,984,999.21 508,872,466.66 450,215,314.18 105,799,399.59 1101.02 Imprest Fund 23,675.00 24.00 0.00 24.00 0.00 23,699.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.01 Rpt Current Receivable 0.00 0.00 0.00 7,629.03 7,629.03 0.00 1106.05 RPT Litigated Claims Rec 333,339.95 0.00 333,339.95 0.00 333,339.95 0.00 1106.10 RPT Receivable 24,286,093.76 320,102.07 1,292,111.70 347,964,516.35 343,796,486.51 23,314,084.13 1115.10 Accts Rec - Auto Div 1,248.04 2,907.45 1,513.54 24,961.48 27,619.65 2,641.95 1127.00 Other Receivables 0.00 5,474.70 0.00 5,474.70 57,672.52 5,474.70 1130.01 Due From Other Funds 433,777.19 1,656,681.90 84,207.81 2,309,523.90 2,342,449.70 2,006,251.28 1131.00 State Grants Receivable 5,755,209.88 57,101,714.72 41,821,278.51 57,394,755.71 78,430,017.93 21,035,646.09 1131.11 Due From DWS 23,707.00 204,497.46 0.00 204,497.46 182,795.82 228,204.46 1131.18 Due from DWS -07C REF 1,250,341.00 0.00 0.00 0.00 0.00 1,250,341.00 1131.19 Due from DWS -08A Pub Impr 123,915.00 0.00 3,123.00 0.00 3,123.00 120,792.00 1131.20 Due from DWS -10 A & B 5,215,000.00 0.00 811,250.00 0.00 811,250.00 4,403,750.00 1131.21 Due from DWS -16 B & E 17,611,250.00 0.00 1,187,500.00 0.00 1,187,500.00 16,423,750.00 1131.22 Due from DWS -17C 568,653.00 0.00 566,653.00 0.00 568,653.00 0.00 1131.91 Due from ID 18-2013 G.O. Bonds 914,303.00 0.00 84,103.00 0.00 84,103.00 830,200.00 1131.92 Due from ID 19-2013 PI A 1,080,564.00 0.00 23,649.00 0.00 23,649.00 1,056,915.00 1133.00 Fed Grants Receivable 19,609,086.75 26,518,531.16 5,019,218.37 26,717,126.22 11,721,180.35 41,108,399.54 1171.00 Estimated Revenues 469,294,210.41 17,758,123.44 487,052,333.85 487,052,333.85 487,052,333.85 0.00 1172.00 Revenue Collections 376,960,412.36 CR 459,286,899.59 82,326,487.23 524,627,472.84 524,627,472.84 0.00 Total Assets -256,103,650.22 617,119,666.69 655,593,768.17 1,955,180,782.20 1,901,472,590.33 217,629,548.74 Liabilities Page: 1 trialbal.rpt G/L Trial Balance Report Page: 2 11110/2020 1:23:06PM COUNTY OF HAWAII 6/ 112020 through 6/30/2020 010 General Fund Account Number Liabilities (Continued) 2201.00 Vouchers Payable 2203.21 Taxa Coupons Payable 2206.50 Due To Water Supply 2207.00 Due To Other Funds 2207.10 Due To Other Funds - Health Benefits 2207.15 Due To Other Funds - Employer FICA 2207.17 Due to Oth Fds-Retiremt Ben 2207.20 Due To Other Funds - Sal & Wages 2207.25 Due to Other Funds - Deductions 2209.20 Hlth Ben & Employee Ded Payable 2214.00 Other Payables 2214.01 Advance Pmts Received 221437 FRESH System Updates Payable 2229.01 RPT Appeals Cost Deposit 2229.02 RPT Excess Over Upset 2229.05 RPT Litigated Claims Pay 2229.06 RPT Dedication Deposits 2229.07 RPT Overpmts/Refunds Payable 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2248.05 Deferred Liquor Revenue 2248.10 RPT Deferred Revenue 2271.00 Fund Balance 2271.06 Fd Bal Res For Drug Enf Beginning Balance Debits Credits YTD Debits YTD Credits Balance 2,247.58 14,862,861.22 14,861,220.84 112,361,852.45 112,357,964.49 3,887.96 0.00 0.00 21,396.00 106,290.00 21,396.00 21,396.00 CR 0.00 84,143.14 128,030.63 84,143.14 128,030.63 43,887.49 CR 0.00 2,455.14 3,193,077.08 1,419,342.94 3,391,019.91 3,190,621.94 CR 664,497.87 CR 1,327,595.96 663,098.09 16,545,376.16 16,545,376.16 0.00 271,414.59 CR 545,082.13 273,667.54 6,798,646.32 6,798,646.32 0.00 1,758,264.95 CR 3,580,210.89 1,821,945.94 46,478,820.54 46,478,820.54 0.00 3,949,256.43 CR 9,642,328.67 5,693,072.24 135,362,457.35 135,362,457.35 0.00 2,715,533.31 CR 5,579,142.73 2,863,609.42 71,498,371.52 71,498,371.52 0.00 7,465.14 CR 15,241.06 7,775.92 103,007.70 103,007.70 0.00 100.00 CR 0.00 49,855.43 6,754.95 53,855.43 49,955.43 CR 5,233,987.70 CR 5,086,841.80 28,458,618.32 5,343,488.27 33,839,951.78 28,605,764.22 CR 45,868.07 CR 0.00 0.00 0.00 0.00 45,868.07 CR 39,850.00 CR 2,550.00 50.00 20,350.00 38,100.00 37,350.00 CR 2,986,411.86 CR 417,441.51 42.00 1,246,036.05 396,641.29 2,569,012.35 CR 333,339.95 CR 333,339.95 0.00 333,339.95 0.00 0.00 123.00 CR 123.00 0.00 2,419.00 2,378.00 0.00 1,697,545.74 CR 0.00 217,297.09 1,245,868.79 1,426,976.42 1,914,842.83 CR 545,121,056.65 CR 567,223,652.58 22,102,595.93 579,133,553.37 579,133,553.37 0.00 394,771,091.93 35,495,703.64 430,266,795.57 540,183,904.67 540,183,904.67 0.00 15,556,024.24 CR 96,734,928.38 173,401,624.45 262,966,153.23 279,362,027.30 92,222,720.31 CR 0.00 0.00 152,256.00 193,893.67 152,256.00 152,256.00 CR 24,619,433.71 CR 1,553,588.31 248,238.73 326,455,676.27 330,290,366.16 23,314,084.13 CR 11,653,628.29 CR 101,079,191.81 99,014,709 94 101,079,191.81 99,014,709.94 9,589,146.42 CR 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR Page: 2 trialbal.rpt GIL Trial Balance Report Page: 3 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 112020 through 6/30/2020 IN 010 General Fund IN Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 21,819,518.00 CR 0.00 8,728,764.00 0.00 8,728,764.00 30,548,282.00 CR 2271.20 Fund Bal Desig Sp Duty 233,898.69 CR 80,898.46 0.00 80,898.46 0.00 153,000.23 CR 2271.51 FB Res Taxicab Investig 46,972.50 CR 0.00 10,190.00 0.00 10,190.00 57,162.50 CR 2271.61 Fund Bal Res Liquor Ctrl 838,768.14 CR 0.00 117,517.50 0.00 117,517.50 956,285.64 CR 2273.00 Fdbal Desig Imprest/PC 43,675.00 CR 0.00 24.00 0.00 24.00 43,699.00 CR 2278.07 Res For Bond Rec-DWS 24,769,159.00 CR 2,570,526.00 0.00 2,570,526.00 0.00 22,198,633.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 914,303.00 CR 84,103.00 0.00 84,103.00 0.00 830,200.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,080,564.00 CR 23,649.00 0.00 23,649.00 0.00 1,056,915.00 CR 2403.00 Encumbrances 15,556,024.24 81,178,904.14 96,734,928.38 187,139,306.99 187,139,306.99 0.00 Total Liabilities 256,103,650.22 CR 927,504,502.52 889,030,401.04 2,398,867,421.60 2,452,575,613.47 217,629,548.74 CR Assets 256,103,650.22 617,119,666.69 655,593,768.17 1,955,180,782.20 1,901,472,590.33 217,629,548.74 Liabilities and Fund Balance 256,103,650.22 CR 927,504,502.52 889,030,401.04 2,398,867,421.60 2,452,575,613.47 217,629,548.74 CR Total General Fund 0.00 1,544,624,169.21 1,544,624,169.21 4,354,048,203.80 4,354,048,203.80 0.00 Page: 3 trialbal.rpt GIL Trial Balance Report Page: 4 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 17,698,687.42 3,907,967.23 3,435,015.29 45,892,888.42 40,811,019.43 18,171,639.36 1127.00 Other Receivables 0.00 1,291,449.94 0.00 1,291,449.94 1,545,051.26 1,291,449.94 1130.01 Due From Other Funds 0.00 499,206.02 0.00 530,682.51 409,440.31 499,206.02 1133.00 Fed Grants Receivable 2,390,076.89 327,436.99 310,255.43 327,436.99 323,527.75 2,407,258.45 1171.00 Estimated Revenues 48,682,998.00 0.00 48,682,998.00 48,682,998.00 48,682,998.00 0.00 1172.00 Revenue Collections 38,405,802.18 CR 45,570,697.88 7,164,895.70 47,176,361.80 47,176,361.80 0.00 Total Assets 30,365,960.13 51,596,758.06 59,593,164.42 143,901,817.66 138,948,398.55 22,369,553.77 Liabilities 2201.00 Vouchers Payable 0.00 1,692,506.88 1,692,506.88 18,500,296.68 18,500,296.68 0.00 2207.00 Due To Other Funds 277,782.93 CR 277,782.93 534,332.88 1,690,627.92 1,416,082.65 534,332.88 CR 2207.10 Due To Other Funds - Health Benefits 57,080.49 CR 114,146.56 57,066.07 1,405,837.10 1,405,837.10 0.00 2207.15 bue To Other Funds - Employer FICA 31,002.82 CR 64,221.41 33,218.59 789,330.99 789,330.99 0.00 2207.17 Due to Oth Fds-Retiremt Ben 110,869.87 CR 223,600.23 112,730.36 3,003,348.06 3,003,348.06 0.00 2207.20 Due To Other Funds - Sal & Wages 288,685.20 CR 758,930.09 470,244.89 10,719,227.73 10,719,227.73 0.00 2207.25 Due to Other Funds -Deductions 190,218.62 CR 404,018.36 213,799.74 4,978,981.95 4,978,981.95 0.00 2209.20 Hlth Ben & Employee Ded Payable 2,127.92 CR 2,127.92 0.00 11,028.06 11,028.06 0.00 2241.00 Appropriation 52,478,978.61 CR 52,787,447.61 308,469.00 53,978,113.73 53,978,113.73 0.00 2242.00 Expenditures 35,882,062.23 3,152,161.77 39,034,224.00 46,431,544.61 46,431,544.61 0.00 2244.00 Res For Encumbrances 3,713,550.36 CR 6,408,686.82 8,168,882.74 14,969,554.05 16,647,319.72 5,473,746.28 CR 2271.00 Fund Balance 10,106,935.90 CR 7,586,613.28 9,023,944.99 7,586,613.28 9,023,944.99 11,544,267.61 CR 2271.05 Fund Balance -Designated 1,000.00 CR 0.00 0.00 0.00 0.00 1,000.00 CR 2271.19 Fund Bal Desig Future Yr 2,703,340.00 CR 0.00 2,112,867.00 0.00 2,112,867.00 4,816,207.00 CR 2403.00 Encumbrances 3,713,550.36 2,695,136.46 6,408,686.82 11,173,573.44 11,173,573.44 0.00 Page: 4 trialbal.rpt G/L Trial Balance Report Page: 5 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 020 Highway Fund Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 30,365,960.13 CR 76,167,380.32 68,170,973.96 175,238,077.60 180,191,496.71 22,369,553.77 CR Assets 30,365,960.13 51,596,758.06 59,593,164.42 143,901,817.66 138,948,398.55 22,369,553.77 Liabilities and Fund Balance 30,365,960.13 CR 76,167,380.32 68,170,973.96 175,238,077.60 180,191,496.71 22,369,553.77 CR Total Highway Fund 0.00 127,764,138.38 127,764,138.38 319,139,895.26 319,139,895.26 0.00 Page: 5 trialbal.rpt G/L Trial Balance Report Page: 6 11/1012020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,783,414.72 146,057.48 3,429,688.42 30,603,349.04 23,667,376.67 6,499,783.78 1127.00 Other Receivables 0.00 14,029,449.28 0.00 14,029,449.28 6,231,904.71 14,029,449.28 1130.01 Due From Other Funds 0.00 1,601,687.08 0.00 1,802,990.57 201,303.49 1,601,687.08 1171.00 Estimated Revenues 32,000,000.00 0.00 32,000,000.00 32,000,000.00 32,000,000.00 0.00 1172.00 Revenue Collections 23,918,576.76 CR 37,948,026.04 14,029,449.28 44,179,930.75 44,179,930.75 0.00 Total Assets 17,864,837.96 53,725,219.88 49,459,137.70 122,615,719.64 106,280,515.62 22,130,920.14 Liabilities 2201.00 Vouchers Payable 0.00 1,190,869.88 1,190,869.88 6,157,455.79 6,157,455.79 0.00 2207.00 Due To Other Funds 148.14 CR 148.14 6,340,872.01 2,120,201.70 6,399,304.66 6,340,872.01 CR 2207.10 Due To Other Funds - Health Benefits 3,399.69 CR 6,799.38 3,399.69 80,457.42 80,457.42 0.00 2207.15 Due To Other Funds - Employer FICA 3,336.22 CR 6,610.99 3,274.77 73,668.70 73,668.70 0.00 2207.17 Due to Other Funds - Retiremt Ben 8,798.06 CR 17,771.90 8,973.84 219,444.98 219,444.98 0.00 2207.20 Due To Other Funds - Sal & Wages 27,654.07 CR 62,704.63 35,050.56 793,260.18 793,260.18 0.00 2207.25 Due to Other Funds - Deductions 17,394.64 CR 35,063.98 17,669.34 421,291.71 421,291.71 0.00 2209.20 Hlth Ben & Employee Ded Payable 0.00 0.00 0.00 4,734.84 4,734.84 0.00 2241.00 Appropriation 32,523,223.24 CR 32,523,223.24 0.00 32,773,223.24 32,773,223.24 0.00 2242.00 Expenditures 17,929,839.93 9,715,683.68 27,645,523.61 28,562,487.61 28,562,487.61 0.00 2244.00 Res For Encumbrances 290,761.28 CR 428,370.55 473,946.18 1,566,573.78 1,379,687.45 336,336.91 CR 2271.00 Fund Balance 3,210,723.83 CR 3,581,104.91 12,579,324.30 3,581,104.91 12,579,324.30 12,208,943.22 CR 2271.19 Fund Bal Desig Future Yr 0.00 0.00 3,244,768.00 0.00 3,244,768.00 3,244,768.00 CR 2403.00 Encumbrances 290,761.28 137,609.27 428,370.55 1,043,350.54 1,043,350.54 0.00 Total Liabilities 17,864,837.96 CR 47,705,960.55 51,972,042.73 77,397,255.40 93,732,459.42 22,130,920.14 CR Page: 6 trialbal.rpt G/L Trial Balance Report Page: 7 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 A" Assets 17,864,837.96 53,725,219.88 49,459,137.70 122,615,719.64 106,280,515.62 22,130,920.14 aq Liabilities and Fund Balance 17,864,837.96 CR 47,705,960.55 51,972,042.73 77,397,255.40 93,732,459.42 22,130,920.14 CR Total General Excise Tax Fund 0.00 101,431,180.43 101,431,180.43 200,012,975.04 200,012,975.04 0.00 l Page: 7 trialbal.rpt G/L Trial Balance Report Page: 8 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 030 Sewer Fund Account Number Assets 1101.01 Cash 1101.02 Imprest Fund 1115.70 Sewer Charges Receivable 1115.78 Allow For Doubtful Accts 1130.01 Due From Other Funds 1133.00 Fed Grants Receivable 1171.00 Estimated Revenues 1172.00 Revenue Collections Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due To Other Funds 2207.10 Due To Other Funds - Health Benefits 2207.15 Due To Other Funds - Employer FICA 2207.17 Due to 0th Fds-Retiremt Ben 2207.20 Due To Other Funds - Sal & Wages 2207.25 Due to Other Funds -Deductions 2214.01 Advance Pmts Received 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2248.70 Sewer Deferred Revenue 2271.00 Fund Balance Beginning Balance Debits Credits YTD Debits YTD Credits Balance 11,595,569.99 986,264.81 1,223,343.51 13,781,468.26 11,871,455.86 11,358,491.29 400.00 0.00 0.00 0.00 0.00 400.00 1,419,750.35 2,032,194.60 986,384.97 11,745,860.45 11,587,528.97 2,465,559.98 680,556.37 CR 0.00 61,360.62 0.00 61,360.62 741,916.99 CR 0.00 77,151.23 0.00 131,202.02 143,636.52 77,151.23 172,910.10 76,073.07 0.00 76,073.07 0.00 248,983.17 15,746,855.00 0.00 15,746,855.00 15,746,855.00 15,746,855.00 0.00 11,778,006.04 CR 12,881,693.07 1,103,687.03 13,152,982.85 13,152,982.85 0.00 16,476,923.03 16,053,376.78 19,121,631.13 54,634,441.65 52,563,819.82 13,408,668.68 0.00 701,930.15 701,930.15 5,289,442.28 5,289,442.28 0.00 1,568.23 CR 1,568.23 476,263.41 541,921.04 532,002.74 476,263.41 CR 13,170.66 CR 26,525.87 13,355.21 329,199.82 329,199.82 0.00 11,111.39 CR 23,362.21 12,250.82 263,722.67 263,722.67 0.00 31,916.51 CR 65,710.75 33,794.24 754,613.15 754,613.15 0.00 93,329.32 CR 233,897.05 140,567.73 2,962,661.45 2,962,661.45 0.00 58,960.27 CR 127,299.77 68,339.50 1,459,332.58 1,459,332.58 0.00 78,998.13 CR 16,787.26 0.00 16,787.26 0.00 62,210.87 CR 18,504,381.13 CR 18,513,381.13 9,000.00 18,901,381.13 18,901,381.13 0.00 9,413,516.96 1,492,665.22 10,906,182.18 14,371,162.48 14,371,162.48 0.00 2,306,244.90 CR 5,376,636.68 8,226,368.29 9,627,125.11 12,025,57.5.49 5,155,976.51 CR 708,335.60 CR 1,012,081.23 2,027,388.62 11,316,679.53 11,413,650.39 1,723,642.99 CR 2,048,618.56 CR 5,155,976.51 4,992,277.66 5,155,976.51 4,992,277.66 1,884,919.71 CR Page: 8 trialbal.rpt GIL Trial Balance Report Page: 9 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 112020 through 6/30/2020 A7�A7 030 Sewer Fund vV 1� Account Number Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 2271.21 Fund Bal Desig Eqpt Rep[ 2271.22 FdBal Desig FutureYr EgptRepl 2273.00 Fdbal Desig Imprest/PC 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Sewer Fund trialbal.rpt 11/10/2020 1:23:06PM 035 ST Vacation Rental Enforcement Fund Account Number Assets 1101.01 Cash 1171.00 Estimated Revenues 1172.00 Revenue Collections Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due To Other Funds 2207.10 Due To Other Funds - Health Benefits 2207.15 Due To Other Funds - Employer FICA 2207.17 Due to Oth Fds-Retiremt Ben 2207.20 Due To Other Funds - Sal & Wages 2207.25 Due to Other Funds -Deductions 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2271.00 Fund Balance 2271.19 Fund Bal Desig Future Yr 2403.00 Encumbrances Total Liabilities Beginning 1, 804, 250.00 Balance Debits Balance Debits Credits YTD Debits 619,400.00 0.00 1,774,000.00 CR 1,788,250.00 2,163,855.00 CR 31,832.00 0.00 31,832.00 741,414.19 CR 202,563.00 1,434,381.00 202,563.00 1,434,381.00 CR 1,434,381.00 0.00 1,434,381.00 400.00 CR 0.00 0.00 0.00 2,306,244.90 3,070,391.78 5,376,636.68 6,869,598.98 16,476,923.03 CR 37,486,989.84 34,418,735.49 79,528,379.99 16,476,923.03 16,053,376.78 19,121,631.13 54,634,441.65 16,476,923.03 CR 37,486,989.84 34,418,735.49 79,528,379.99 0.00 53,540,366.62 53,540,366.62 134,162,821.64 GIL Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Beginning 1, 804, 250.00 Balance Debits 14,250.00 - 1,804,250.00 1,807,480.01 14,250.00 619,400.00 0.00 1,774,000.00 CR 1,788,250.00 652, 880.01 1, 802, 500.00 Credits YTD Debits 59, 365.65 1, 804, 250.00 619,400.00 619,400.00 14,250.00 - 1,804,250.00 693,015.65 4,227,900.00 YTD Credits Balance 0.00 16,930.34 0.00 2,132,023.00 CR 1,434,381.00 1,973,232.19 CR 0.00 0.00 0.00 400.00 CR 6,869,598.98 0.00 81,599,001.82 13,408,668.68 CR 52,563, 819.82 13,408,668.68 81,599,001.82 13,408,668.68 CR 134,162,821.64 0.00 Page: 9 Page: 10 YTD Credits Balance 0.00 16,930.34 298,922.64 1, 762, 364.36 619,400.00 0.00 1,804,250.00 0.00 2,722,572.64 1,762,364.36 0.00 0.00 0.00 16,930.34 16,930.34 0.00 0.00 0.00 11,264.00 0.00 11,264.00 11,264.00 CR 206.52 CR 413.04 206.52 625.74 625.74 0.00 267.38 CR 527.67 260.29 3,677.15 3,677.15 0.00 809.55 CR 1,598.69 789.14 2,387.83 2,387.83 0.00 2,485.60 CR 6,410.14 3,924.54 64,524.53 64,524.53 0.00 1,194.18 CR 2,337.90 1,143.72 12,712.43 12,712.43 0.00 619,400.00 CR 619,400.00 0.00 619,400.00 619,400.00 0.00 228,520.22 67,051.31 295,571.53 313,987.65 313,987.65 0.00 76,166.48 CR 76,166.48 73,548.68 90,096.82 163,645.50 73,548.68 CR 257,037.00 CR 89,148.68 1,494,063.36 89,148.68 1,494,063.36 1,661,951.68 CR 0.00 0.00 15,600.00 0.00 15,600.00 15,600.00 CR 76,166.48 0.00 76,166.48 90,096.82 90,096.82 0.00 652,880.01 CR 863,053.91 1,972,538.26 1,303,587.99 2,808,915.35 1,762,364.36 CR Page: 10 trialbal.rpt G/L Trial Balance Report Page: 11 11/1012020 1:23:06PM COUNTY OF HAWAII 61112020 through 6/30/2020 Assets 652,880.01 1,802,500.00 693,015.65 4,227,900.00 2,722,572.64 1,762,364.36 vV Liabilities and Fund Balance 652,880.01 CR 863,053.91 1,972,538.25 1,303,587.99 2,808,915.35 1,762,364.36 CR Total ST Vacation Rental Enforcement Fund 0.00 2,665,553.91 2,665,553.91 5,531,487.99 5,531,487.99 0.00 Page: 12 Page: 11 trialbal.rpt G/L Trial Balance Report Page: 12 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 613012020 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 313,708.83 941.50 0.00 15,590.84 0.00 314,650.33 1172.00 Revenue Collections 14,649.34 CR 15,590.84 941.50 15,590.84 15,590.84 0.00 Total Assets 299,059.49 16,532.34 941.50 31,181.68 15,590.84 314,650.33 Liabilities 2271.00 Fund Balance 299,059.49 CR 0.00 15,590.84 0.00 15,590.84 314,650.33 CR Total Liabilities 299,059.49 CR 0.00 15,590.84 0.00 15,590.84 314,650.33 CR Assets 299,059.49 16,532.34 941.50 31,181.68 15,590.84 314,650.33 Liabilities and Fund Balance 299,059.49 CR 0.00 15,590.84 0.00 15,590.84 314,650.33 CR Total Parking Meter Fund 0.00 16,532.34 16,532.34 31,181.68 31,181.68 0.00 Page: 12 trialbal.rpt 11/10/2020 1:23MPM G/L Trial Balance Report COUNTY OF HAWAII 6/ 112020 through 6/30/2020 Page: 13 050 Cemetery Fund Beginning Beginning T--1 Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets YTD Credits Balance Assets 1101.01 Cash 161,158.62 750.00 0.00 9,500.00 0.00 161,908.62 1171.00 Estimated Revenues 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 1172.00 Revenue Collections 8,750.00 CR 9,500.00 750.00 9,500.00 9,500.00 0.00 Total Assets 162,408.62 10,250.00 10,750.00 29,000.00 19,500.00 161,908.62 Liabilities 1172.00 Revenue Collections 46,219.00 CR 52,914.00 6,695.00 53,649.00 2241.00 Appropriation 10,000.00 CR 10,000.00 0.00 10,000.00 10,000.00 0.00 2271.00 Fund Balance 152,408.62 CR 0.00 9,500.00 0.00 9,500.00 161,908.62 CR Total Liabilities 162,408.62 CR 10,000.00 9,500.00 10,000.00 19,500.00 161,908.62 CR Assets 162,408.62 10,250.00 10,750.00 29,000.00 19,500.00 161,908.62 Liabilities and Fund Balance 162,408.62 CR 10,000.00 9,500.00 10,000.00 19,500.00 161,908.62 CR Total Cemetery Fund 0.00 20,250.00 20,250.00 39,000.00 39,000.00 0.00 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Page: 13 Page: 14 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 654,189.80 6,695.00 27,000.00 53,649.00 70,133.71 633,884.80 1130.01 Due From Other Funds 0.00 27,000.00 0.00 27,000.00 0.00 27,000.00 1171.00 Estimated Revenues 226,000.00 0.00 226,000.00 226,000.00 226,000.00 0.00 1172.00 Revenue Collections 46,219.00 CR 52,914.00 6,695.00 53,649.00 53,649.00 0.00 Total Assets 833,970.80 86,609.00 259,695.00 360,298.00 349,782.71 660,884.80 Liabilities 2201.00 Vouchers Payable 0.00 27,000.00 27,000.00 69,398.71 69,398.71 0.00 2241.00 Appropriation 254,169.71 CR 254,169.71 0.00 254,169.71 254,169.71 0.00 2242.00 Expenditures 42,398.71 27,000.00 69,398.71 97,568.42 97,568.42 0.00 2244.00 Res For Encumbrances 40,771.00 CR 40,771.00 13,771.00 111,339.42 96,940.71 13,771.00 CR 2271.00 Fund Balance 469,199.80 CR 13,771.00 38,685.00 13,771.00 38,685.00 494,113.80 CR 2271.19 Fund Bal Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 40,771.00 0.00 40,771.00 83,169.71 83,169.71 0.00 Total Liabilities 833,970.80 CR 362,711.71 189,625.71 629,416.97 639,932.26 660,884.80 CR Assets 833,970.80 86,609.00 259,695.00 360,298.00 349,782.71 660,884.80 Liabilities and Fund Balance 833,970.80 CR 362,711.71 189,625.71 629,416.97 639,932.26 660,884.80 CR Total Bikeway Fund 0.00 449,320.71 449,320.71 989,714.97 989,714.97 0.00 Page: 14 trialbal.rpt G/L Trial Balance Report Page: 15 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 065 Wkforce Innov & Opport Act Fund .N Beginning P"4 Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 111,558.96 CR 89,852.90 154,971.39 932,193.02 893,134.03 176,677.45 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,961,223.28 1,218,978.00 760,787.34 1,218,978.00 1,507,249.65 2,419,413.94 1171.00 Estimated Revenues 1,218,978.00 0.00 1,218,978.00 1,218,978.00 1,218,978.00 0.00 1172.00 Revenue Collections 0.00 1,291,993.30 1,291,993.30 2,054,918.99 2,054,918.99 0.00 Total Assets 3,107,635.98 2,600,824.20 3,426,730.03 5,425,068.01 5,674,280.67 2,281,730.15 Liabilities 2201.00 Vouchers Payable 0.00 91,361.50 91,361.50 601,334.12 601,334.12 0.00 2207.00 Due To Other Funds 16,837.60 CR 33,675.20 53,253.95 49,881.82 70,091.55 36,416.35 CR 2207.10 Due To Other Funds - Health Benefits 0.00 0.00 0.00 212.93 212.93 0.00 2207.15 Due To Other Funds - Employer FICA 0.00 0.00 0.00 1,537.67 1,537.67 0.00 2207.17 Due to Oth Fds-Retiremt Ben 0.00 0.00 0.00 4,409.68 4,409.88 0.00 2207.20 Due To Other Funds - Sal & Wages 0.00 0.00 0.00 17,644.08 17,644.08 0.00 2207.25 Due to Other Funds - Deductions 0.00 0.00 0.00 6,222.73 6,222.73 0.00 2241.00 Appropriation 3,733,714.19 CR 3,733,714.19 0.00 3,733,714.19 3,733,714.19 0.00 2242.00 Expenditures 642,915.81 185,397.77 828,313.58 3,433,424.89 3,433,424.89 0.00 2244.00 Res For Encumbrances 531,239.95 CR 2,336,675.30 4,050,749.15 7,701,337.83 7,431,915.44 2,245,313.80 CR 2271.00 Fund Balance 0.00 2,514,736.19 2,514,736.19 2,514,736.19 2,514,736.19 0.00 2403.00 Encumbrances 531,239.95 1,805,435.35 2,336,675.30 5,186,601.64 5,186,601.64 0.00 Total Liabilities 3,107,635.98 CR 10,700,995.50 9,875,089.67 23,251,057.97 23,001,845.31 2,281,730.15 CR trialbal.rpt 11/10/2020 1:23:06PM Assets Liabilities and Fund Balance Total Wkforce Innov & Opport Act Fund GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 3,107,635.98 2,600,824.20 3,107,635.98 CR 10,700,995.50 0.00 13,301,819.70 3,426,730.03 5,425,068.01 9,875,089.67 23,251,057.97 13,301,819.70 28,676,125.98 Page: 15 Page: 16 5,674,280.67 2,281,730.15 23,001,845.31 2,281,730.15 CR 28,676,125.98 0.00 Page: 16 trialbal.rpt G/L Trial Balance Report Page: 17 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 470,961.68 17,655.00 20,313.73 199,148.72 217,721.03 468,302.95 1171.00 Estimated Revenues 393,950.00 0.00 393,950.00 393,950.00 393,950.00 0.00 1172.00 Revenue Collections 179,528.00 CR 197,183.00 17,655.00 198,216.00 198,216.00 0.00 Total Assets 685,383.68 214,838.00 431,918.73 791,314.72 809,887.03 468,302.95 Liabilities 2201.00 Vouchers Payable 0.00 20,174.73 20,174.73 189,683.04 189,683.04 0.00 2207.00 Due To Other Funds 0.00 0.00 81,531.43 18,824.99 81,531.43 81,531.43 CR 2241.00 Appropriation 504,219.58 CR 504,219.58 0.00 504,219.58 504,219.58 0.00 2242.00 Expenditures 176,616.59 101,705.16 278,321.75 389,524.05 389,524.05 0.00 2244.00 Res For Encumbrances 26,608.82 CR 26,608.82 9,054.76 285,814.84 184,600.02 9,054.76 CR 2271.00 Fund Balance 154,830.69 CR 90,333.51 158,389.58 90,333.51 158,389.58 222,886.76 CR 2271.19 Fund Bal Desig Future Yr 202,950.00 CR 48,120.00 0.00 48,120.00 0.00 154,830.00 CR 2403.00 Encumbrances 26,608.82 0.00 26,608.82 175,545.26 175,545.26 0.00 Total Liabilities 685,383.68 CR 791,161.80 574,081.07 1,702,065.27 1,683,492.96 468,302.95 CR Assets 685,383.68 214,838.00 431,918.73 791,314.72 809,887.03 468,302.95 Liabilities and Fund Balance 685,383.68 CR 791,161.80 574,081.07 1,702,065.27 1,683,492.96 468,302.95 CR Total Beautification Fund 0.00 1,005,999.80 1,005,999.80 2,493,379.99 2,493,379.99 0.00 Page: 17 trialbal.rpt G/L Trial Balance Report Page: 18 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/112020 through 6/30/2020 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,055,057.75 217,616.97 272,138.36 2,421,043.76 2,043,780.05 11,000,536.36 1130.01 Due From Other Funds 0.00 1,058.34 0.00 26,002.73 24,944.39 1,058.34 1171.00 Estimated Revenues 3,387,610.00 0.00 3,387,610.00 3,387,610.00 3,387,610.00 0.00 1172.00 Revenue Collections 2,161,245.50 CR 2,374,722.35 213,476.75 2,386,806.35 2,386,806.35 0.00 Total Assets 12,281,422.15 2,593,397.66 3,873,225.11 8,221,462.84 7,843,140.79 11,001,594.70 Liabilities 2201.00 Vouchers Payable 0.00 260,641.73 260,641.73 1,495,582.85 1,495,582.85 0.00 2207.00 Due To Other Funds 180.50 CR 180.50 51,187.38 53,595.17 51,367.88 51,187.38 CR 2207.10 Due To Other Funds - Health Benefits 410.38 CR 820.76 410.38 11,904.80 11,904.80 0.00 2207.15 Due To Other Funds - Employer FICA 250.19 CR 467.25 217.06 7,640.70 7,640.70 0.00 2207.17 Due to Oth Fds-Retirement Ben 662.20 CR 1,324.40 662.20 19,828.33 19,828.33 0.00 2207.20 Due To Other Funds - Sal & Wages 1,648.45 CR 4,371.69 2,723.24 83,919.93 83,919.93 0.00 2207.25 Due to Other Funds -Deductions 2,159.30 CR 4,207.07 2,047.77 59,760.69 59,760.69 0.00 2241.00 Appropriation 3,846,658.49 CR 3,846,658.49 0.00 3,858,658.49 3,858,658.49 0.00 2242.00 Expenditures 1,681,356.85 317,894.25 1,999,251.10 2,508,234.74 2,508,234.74 0.00 2244.00 Res For Encumbrances 318,794.58 CR 318,794.58 170,750.89 985,961.28 697,663.68 170,750.89 CR 2271.00 Fund Balance 9,046,399.49 CR 586,450.89 839,597.83 586,450.89 839,597.83 9,299,546.43 CR 2271.19 Fund Bal Desig Future Yr 1,064,410.00 CR 0.00 415,700.00 0.00 415,700.00 1,480,110.00 CR 2403.00 Encumbrances 318,794.58 0.00 318,794.58 526,912.79 526,912.79 0.00 Total Liabilities 12,281,422.15 CR 5,341,811.61 4,061,984.16 10,198,450.66 10,576,772.71 11,001,594.70 CR Page: 18 trialbal.rpt GIL Trial Balance Report Page: 19 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/3012020 Assets 12,281,422.15 t 2,593,397.66 3,873,225.11 8,221,462.84 7,843,140.79 11,001,594.70 Liabilities and Fund Balance 12,281,422.15 CR 5,341,811.61 4,061,984.16 10,198,450.66 10,576,772.71 11,001,594.70 CR Total Vehicle Disposal Fund 0.00 7,935,209.27 7,935,209.27 18,419,913.50 18,419,913.50 0.00 Page: 19 trialbal.rpt G/L Trial Balance Report Page: 20 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6130/2020 086 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,655,335.46 1,315,984.76 5,058,733.97 35,509,685.06 36,960,634.93 12,912,586.25 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 942,313.06 771,635.93 784,358.33 15,124,005.17 15,826,559 88 929,590.66 1115.48 Allow For Doubtful Accts 74,730.91 CR 35,751.74 0.00 35,751.74 0.00 38,979.17 CR 1130.01 Due From Other Funds 0.00 68,655.01 0.00 68,655.01 52,372.68 68,655 01 1131.00 State Grants Receivable 414,430.68 448,993.38 390,650.82 448,993.38 477,782.27 472,773.24 1133.00 Fed Grants Receivable 65,258.73 0.00 0.00 0.00 150,557.18 65,258.73 1171.00 Estimated Revenues 36,734,531.00 0.00 36,734,531.00 36,734,531.00 36,734,531.00 0.00 1172.00 Revenue Collections 32,742,614.68 CR 34,739,039.93 1,996,425.25 34,840,037.55 34,840,037.55 0.00 Total Assets 21,994,773.34 37,380,060.75 44,964,699.37 122,761,658.91 125,042,475.49 14,410,134.72 Liabilities 2201.00 Vouchers Payable 0.00 3,867,957.83 3,867,957.83 24,348,142.97 24,348,142.97 0.00 2207.00 Due To Other Funds 1,649.00 CR 1,649.00 779,084.95 1,032,988.33 984,802.93 779,084.95 CR 2207.10 Due To Other Funds - Health Benefits 35,404.31 CR 71,294.53 35,890.22 857,397.52 857,397.52 0.00 2207.15 Due To Other Funds - Employer FICA 23,335.78 CR 48,627.03 25,291.25 575,197.29 575,197.29 0.00 2207.17 Due to Oth Fds-Retiremt Ben 65,872.42 CR 136,376.54 70,504.12 1,601,853.92 1,601,853.92 0.00 2207.20 Due To Other Funds - Sal & Wages 194,925.47 CR 524,135.65 329,210.18 7,248,306.41 7,248,306.41 0.00 2207.25 Due to Other Funds-Deductions 131,020.42 CR 278,162.38 147,141.96 3,298,195.31 3,298,195.31 0.00 2209.20 Hlth Ben & Employee Ded Payable 10,763.08 CR 10,763.08 0.00 21,526.16 21,526.16 0.00 2241.00 Appropriation 41,682,173.70 CR 43,195,373.70 1,513,200.00 43,653,365.70 43,653,365.70 0.00 2242.00 Expenditures 30,376,576.78 5,517,033.33 35,893,610.11 44,250,212.66 44,250,212.66 0.00 2244.00 Res For Encumbrances 7,661,736.52 CR 8,152,071.55 4,278,658.11 28,997,536.71 27,838,217.09 3,788,323.08 CR 2248.40 Landfill Deferred Rev 867,582.15 CR 784,186.95 807,216.29 15,825,650.74 15,158,847.77 890,611.49 CR Page: 20 trialbal.rpt G/L Trial Balance Report Page: 21 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/112020 through 6/3012020 1� 085 Solid Waste Fund J� T� Account Number Liabilities (Continued) 2271.00 Fund Balance 2271.19 Fund Bal Desig Future Yr 2273.00 Fdbal Desig ImpresUPC 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Solid Waste Fund Beginning G/L Trial Balance Report COUNTY OF HAWAII 6/ 112020 through 6/3012020 Page: 21 Page: 22 Balance Debits Credits YTD Debits YTD Credits Balance Beginning 5,560,516.79 CR 7,201,468.29 4,947,642.70 7,201,468.29 4,947,642.70 3,306,691.20 CR 3,797,857.00 CR 0.00 1,847,317.00 0.00 1,847,317.00 5,645,174.00 CR 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 7,661,736.52 490,335.03 8,152,071.55 23,607,902.01 23,607,902.01 0.00 21,994,773.34 CR 70,279,434.89 62,694,796.27 202,519,744.02 200,238,927.44 14,410,134.72 CR 21,994,773.34 37,380,060.75 44,964,699.37 122,761,658.91 125,042,475.49 14,410,134.72 21,994,773.34 CR 70,279,434.89 62,694,796.27 202,519,744.02 200,238,927.44 14,410,134.72 CR 0.00 107,659,495.64 107,659,495.64 325,281,402.93 325,281,402.93 0.00 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 112020 through 6/3012020 Page: 21 Page: 22 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 126,145.74 CR 422,965.00 125,950.35 1,648,285.37 1,505,484.34 170,868.91 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 0.00 330.00 0.00 330.00 1,995.00 330.00 1130.01 Due From Other Funds 0.00 3,045.81 0.00 3,045.81 0.00 3,045.81 1171.00 Estimated Revenues 1,502,482.00 0.00 1,502,482.00 1,852,482.00 1,852,482.00 0.00 1172.00 Revenue Collections 1,170,037.11 CR 1,593,332.11 423,295.00 1,598,527.11 1,598,527.11 0.00 Total Assets 208,299.15 2,019,672.92 2,051,727.35 5,102,670.29 4,958,488.45 176,244.72 Liabilities 2201.00 Vouchers Payable 0.00 18,265.90 18,265.90 149,189.44 149,189.44 0.00 2207.10 Due To Other Funds - Health Benefits 5,164.04 CR 10,328.08 5,164.04 125,238.24 125,238.24 0.00 2207.15 Due To Other Funds - Employer FICA 2,676.38 CR 5,426.43 2,750.05 68,779.17 68,779.17 0.00 2207.17 Due to Oth Fds-Retiremt Ben 8,164.52 CR 16,495.79 8,331.27 203,798.36 203,798.36 0.00 2207.20 Due To Other Funds - Sal & Wages 23,952.68 CR 64,206.50 40,253.82 901,126.28 901,126.28 0.00 2207.25 Due to Other Funds -Deductions 13,216.32 CR 27,691.20 14,474.88 351,788.14 351,788.14 0.00 2241.00 Appropriation 1,502,482.00 CR 1,532,058.00 29,576.00 1,532,058.00 1,532,058.00 0.00 2242.00 Expenditures 1,379,419.67 85,366.63 1,464,786.30 1,679,590.39 1,679,590.39 0.00 2244.00 Res For Encumbrances 0.00 0.00 0.00 11,550.98 11,550.98 0.00 2271.00 Fund Balance 30,062.88 CR 24,776.00 144,181.84 24,776.00 144,181.84 149,468.72 CR 2271.19 Fund Bal Desig Future Yr 0.00 0.00 24,776.00 0.00 24,776.00 24,776.00 CR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 0.00 0.00 0.00 11,550.98 11,550.98 0.00 Total Liabilities 208,299.15 CR 1,784,614.53 1,752,560.10 5,059,445.98 5,203,627.82 176,244.72 CR Page: 22 trialbal.rpt G/L Trial Balance Report Page: 23 11/10/2020 1:23:06PM COUNTY OF HAWAII 61112020 through 6/30/2020 uMV Assets 208,299.15 2,019,672.92 2,051,727.35 5,102,670.29 4,958,488.45 176,244.72 y'V Liabilities and Fund Balance 208,299.15 CR 1,784,614.53 1,752,560.10 5,059,445.98 5,203,627.82 176,244.72 CR Total Golf Course Fund 0.00 3,804,287.45 3,804,287.45 10,162,116.27 10,162,116.27 0.00 trialbal.rpt 11/10/2020 1:23:0612M G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/3012020 095 Geotherm Reloc & Community Benefits Account Number Beginning Balance Debits Assets 0.00 0.00 1101.01 Cash 4,274,235.33 0.00 1171.00 Estimated Revenues 700,000.00 0.00 Total Assets 4,974,235.33 0.00 Liabilities 0.00 700,000.00 2241.00 Appropriation 700,000.00 CR 700,000.00 2271.00 Fund Balance 2,874,235.33 CR 0.00 2271.19 Fund Bal Desig Future Yr 400,000.00 CR 0.00 2271.66 Fund Bal-Desig, Relocation 1,000,000.00 CR 0.00 Total Liabilities 4,974,235.33 CR 700,000.00 Assets 4,974,235.33 0.00 Liabilities and Fund Balance 4,974,235.33 CR 700,000.00 Total Geotherm Reloc & Community Benefits 0.00 700,000.00 Page: 23 Page: 24 Credits YTD Debits YTD Credits Balance 0.00 0.00 0.00 4,274,235.33 700,000.00 700,000.00 700,000.00 0.00 700,000.00 700,000.00 700,000.00 4,274,235.33 0.00 700,000.00 700,000.00 0.00 0.00 0.00 0.00 2,874,235.33 CR 0.00 0.00 0.00 400,000.00 CR 0.00 0.00 0.00 1,000,000.00 CR 0.00 700,000.00 700,000.00 4,274,235.33 CR 700,000.00 700,000.00 700,000.00 4,274,235.33 0.00 700,000.00 700,000.00 4,274,235.33 CR 700,000.00 1,400,000.00 1,400,000.00 0.00 Page: 24 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 0.00 0.00 Page: 25 110 Capital Projects Fund CR 10,014,174.88 CR 0.00 49,074.14 182,387.87 49,074.14 10,063,249.02 Beginning 1,254,706.44 CR 52,799.95 57,641.29 52,799.95 57,641.29 1� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets CR 100,000.00 CR 0.00 0.00 0.00 0.00 1101.01 Cash 51,233,907.41 5,449,773.88 5,135,326.10 33,071,915.30 73,417,473.52 ' 51,548,355.19 1127.10 Private Contribution Rec 59,364.89 738,301.42 0.00 795,834.70 840,834.70 797,666.31 1129.00 Bonds Auth-Unissued 225,344,358.36 0.00 0.00 103,019,383.00 0.00 225,344,358.36 1130.01 Due From Other Funds 271,578.11 6,723,687.94 271,578.11 7,630,287.79 3,616,824.38 6,723,687.94 1131.00 State Grants Receivable 4,360,998.62 413,981.94 717,247.56 4,459,981.94 950,230.88 4,057,733.00 1131.50 State Loans Receivable 97,711,551.67 183,446.00 366,892.00 13,889,150.00 540,913.08 97,528,105.67 1133.00 Fed Grants Receivable 99,633,410.33 57,444,524.66 116,064,560.37 70,472,638.84 130,313,921.38 41,013,374.62 1171.00 Estimated Revenue 0.00 9,882,709.12 9,882,709.12 67,152,992.30 67,152,992.30 0.00 1172.90 Sundry Revenues 396,251.21 CR 114,377,531.94 113,981,280.73 114,377,531.94 114,377,531.94 0.00 Total Assets 478,218,918.18 195,213,956.90 246,419,593.99 414,869,715.81 391,210,722.18 427,013,281.09 Liabilities CR 85.02 CR 0.00 0.00 0.00 85.02 2201.00 Vouchers Payable 0.00 5,308,081.49 5,308,081.49 74,823,381.83 74,823,381.83 0.00 2207.00 Due To Other Funds 423,789.25 CR 74,219.87 246,120.40 699,850.15 851,244.19 595,689.78 CR 2214.01 Advance Pmts Received 355,289.17 CR 0.00 0.00 0.00 0.00 355,289.17 CR 2214.38 Hokulia Settlement Payable 24,013.94 CR 0.00 72.52 15.00 890.67 24,086.46 CR 2231.30 UnallotApprop Bond Ord 07-120 20,313.98 CR 0.00 20,722.63 0.00 20,722.63 41,036.61 CR 2231.31 UnallotApprop Bond Ord 08-106 11,754,071.64 CR 0.00 371,652.14 1,632,000.00 371,652.14 12,125,723.78 CR 2231.34 UnallotApprop Bond Ord 04-154 683,038.41 CR 106,901.93 106,901.93 106,901.93 106,901.93 683,038.41 CR 2231.35 UnallotApprop Bond Ord 1.1-40 13,668,489.91 CR 100,000.00 113,851.44 100,000.00 113,851.44 13,682,341.35 CR 2231.36 UnallotApprop Bond Ord 12-77 0.00 0.00 1,780,087.32 0.00 1,780,087.32 1,780,087.32 CR 2231.37 UnallotApprop Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 50,000.00 0.00 20,281,839.05 CR 2231.39 UnallotApprop Bond Ord 13-23 222.56 CR 0.00 0.00 0.00 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 9,596,382.71 CR 0.00 0.00 500,000.00 27,208.38 9,596,382.71 CR Page: 25 trialbal.rpt GIL Trial Balance Report Page: 26 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.42 UnallotApprop Bond Ord 13-84 2231.43 UnallotApprop Bond Ord 14-11 2231.44 UnallotApprop Bond Ord 15-18 2231.45 UnallotApprop Bond Ord 15-68 2231.46 UnallotApprop Bond Ord 16-66 2231.47 UnallotApprop Bond Ord 18-6 2231.48 UnallotApprop Bond Ord 18-51 2231.49 UnallotApprop Bond Ord 18-60 2231.50 UnallotApprop Bond Ord 20-27 2231.90 Pub Impr Bond Ord 17-73 2231.91 Pub Impr Bond Ord 18-79 2233.00 Una[ Appr Gen Fund Trs 2234.00 Una[ Appr Other Fund Trs 2235.00 Unal Appr Cap Proj Fdbal 2236.03 Unal App Fueltx IC 96-98 2236.04 Unal App Fueltx Ic 98-00 2236.05 Unal App Fueltx Ic 00-02 2236.06 Unal App Fueltx IC 02-04 2236.07 Una] App Fueltx IC 04-06 2236.08 Unal App Fueltx IC 06-08 2236.09 Unal App Fueltx IC 08-10 2236.10 Unal App Fueltx IC 10-12 2236.11 Unal App Fueltx IC 12-14 2236.12 Una[ App Fueltx IC 14-16 2236.13 Unal App Fueltx IC 16-18 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 10,014,174.88 CR 0.00 49,074.14 182,387.87 49,074.14 10,063,249.02 CR 1,254,706.44 CR 52,799.95 57,641.29 52,799.95 57,641.29 1,259,547 78 CR 1,468,653.73 CR 2,337,803.61 1,172,989.88 5,514,468.99 2,090,078.23 303,840.00 CR 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR 427,176.00 CR 0.00 151,769.35 0.00 151,769.35 578,945.35 CR 0.00 0.00 2,173,019.71 0.00 2,173,019.71 2,173,019.71 CR 0.00 0.00 4,850,206.84 8,285,459.07 4,850,206.84 4,850,206.84 CR 103,000,000.00 CR 4,853,469.54 693,346.27 4,853,469.54 103,693,346.27 98,839,876.73 CR 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 5,000.00 CR 20,000.00 49,980.00 222,066.68 257,046.68 34,980.00 CR 0.00 0.00 0.00 156,054.90 156,054.90 0.00 1,959,279.78 CR 645,000.00 0.00 969,023.03 638,302.81 1,314,279.78 CR 13,762.13 CR 0.00 0.00 0.00 13,762.13 13,762.13 CR 85.02 CR 0.00 0.00 0.00 85.02 85.02 CR 0.00 0.00 0.00 14,029.04 14,029.04 0.00 0.00 0.00 0.00 944.84 944.84 0.00 87.94 CR 0.00 0.00 6,148.03 6,235.97 87.94 CR 0.00 0.00 0.00 1,023,849.08 1,023,849.08 0.00 106,952.03 CR 0.00 0.00 1,964,224.71 2,071,176.74 106,952.03 CR 444,080.43 CR 0.00 0.00 0.00 444,080.43 444,080.43 CR 433,039.50 CR 0.00 0.00 512,053.43 945,092.93 433,039.50 CR 1,165,697.00 CR 0.00 0.00 664,944.14 1,830,641.14 1,165,697.00 CR 603,927.06 CR 0.00 0.00 1,892,237.23 2,025,199.32 603,927.06 CR Page: 26 trialbal.rpt G/L Trial Balance Report Page: 27 11/10/2020 1:23:0613M COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 110 Capital Projects Fund 'P4 Account Number Liabilities (Continued) 2236.14 Unal App Fueltx IC 18-20 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2271.00 Fund Balance 2271.05 Fund Balance -Designated 2271.18 Fund Bal Unappr Fund Trans 2271.23 Fund Bal - SRF 2271.26 Fund Bal -Fuel Tx IC 96-98 2271.27 Fund Bal -Fuel Tx IC 98-00 2271.28 Fund Bal-Fueltx Ic 00-02 2271.29 Fund Bal -Fuel Tx IC 02-04 2271.30 Fund Bal -Fuel Tx IC 04-06 2271.31 Fund Bal -Fuel Tx IC 06-08 2271.32 Fund Bal -Fuel Tx IC 08-10 2271.33 Fund Bal -Fuel Tx IC 10-12 2271.34 Fund Bal -Fuel Tx IC 12-14 2271.35 Fund Bal -Fuel Tx IC 14-16 2271.36 Fund Bal -Fuel Tx IC 16-18 2271.37 Fund Bal -Fuel Tx IC 18-20 2271.64 Fund Bal -Lapsed Hiway Fd Proj 2271.65 Fund Bal -Lapsed Gen Fd Proj 2271.67 Fund Balance - Lapsed Other Fund Proj. 2403.00 Encumbrances Beginning Balance Debits Credits YTD Debits YTD Credits Balance 1,858,969.48 CR 1,156,828.00 302,287.52 5,135,571.00 3,281,955.28 1,004,429.00 CR 336,670,671.42 CR 345,315,523.35 8,644,851.93 353,705,628.87 353,705,628.87 0.00 66,158,415.16 5,181,551.58 71,339,966.74 368,374,212.94 368,374,212.94 0.00 83,479,636.48 CR 204,743,489.41 320,367,853.12 734,694,961.56 651,525,619.81 199,104,000.19 CR 95,813.02 CR 343,898,420.87 344,366,712.06 343,898,420.87 344,366,712.06 564,104.21 CR 3,522,484.48 CR 0.00 1,763,552.63 638,302.81 1,763,552.63 5,286,037.11 CR 7,281,054.90 CR 0.00 8,460,000.00 125,000.00 12,711,054.90 15,741,054.90 CR 6,116,296.00 CR 183,446.00 6,455,536.00 183,446.00 6,455,536.00 12,388,386.00 CR 0.00 0.00 0.00 13,762.13 0.00 0.00 0.00 0.00 0.00 85.02 0.00 0.00 0.00 0.00 0.00 28,058.08 14,029.04 0.00 0.00 0.00 0.00 1,889.68 944.84 0.00 0.00 0.00 0.00 12,296.06 6,148.03 0.00 0.00 0.00 0.00 1,302,639.23 278,878.09 0.00 0.00 0.00 0.00 2,071,176.74 0.00 0.00 0.00 0.00 10,546.40 444,080.43 10,546.40 10,546.40 CR 0.00 0.00 0.00 945,092.93 0.00 0.00 0.00 0.00 0.00 1,830,641.14 0.00 0.00 0.00 0.00 0.00 2,025,199.32 0.00 0.00 0.00 0.00 91,400.42 0.00 91,400.42 91,400.42 CR 0.00 0.00 344,037.86 0.00 344,037.86 344,037.86 CR 3,609,367.50 CR 76,267.02 76,267.02 278,333.70 76,267.02 3,609,367.50 CR 113,603.98 CR 0.00 0.00 0.00 0.00 113,603.98 CR 83,479,636.48 121,263,852.93 204,743,489.41 445,987,379.45 445,987,379.45 0.00 Page: 27 trialbal.rpt G/L Trial Balance Report Page: 28 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 110 Capital Projects Fund Account Number Total Liabilities Assets Liabilities and Fund Balance Total Capital Projects Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance 478,218,918.18 CR 1,035,317,655.55 984,112,018.46 2,365,922,487.40 2,389,581,481.03 427,013,281.09 CR 478,218,918.18 195,213,956 90 246,419,593.99 414,869,715.81 391,210,722.18 427,013,281.09 478,218,918.18 CR 1,035,317,655.55 984,112,018.46 2,365,922,487.40 2,389,581,481.03 427,013,281.09 CR 0.00 1,230,531,612.45 1,230,531,612.45 2,780,792,203.21 2,780,792,203.21 0.00 Page: 28 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6130/2020 Page: 29 JIM 123 ld 17--Kaloko Agency Balance Debits M YTD Debits YTD Credits Balance Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets 507,040.10 19,564.76 17,685.33 Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities 21,696.81 155,779.49 156,030.98 Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total Id 17-Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 82.00 82.00 410.00 Page: 29 trialbal.rpt G/L Trial Balance Report 0.00 Page: 30 11110/2020 1:23:06PM COUNTY OF HAWAII 1,26383 CR 15,223.80 CR 2,149.16 6/1/2020 through 6/30/2020 2,149.16 0.00 125 Kona Wdrvw/Cstvw Account Number Assets 1101.01 Cash 1121.80 Special Assessment Receivable Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due to Other Funds 2214.01 Advance Pmts Received 2230.01 Due To Holders, S.A. Bonds 2248.80 Deferred Special Assessment Total Liabilities Assets Liabilities and Fund Balance Total Kona Wdrvw/Cstvw Beginning Balance Debits Credits YTD Debits YTD Credits Balance 507,040.10 19,564.76 17,685.33 153,881.99 160,460.25 508,919.53 7,629.60 CR 35,257.37 21,696.81 155,779.49 156,030.98 5,930.96 499,410.50 54,822.13 39,382.14 309,661.48 316,491.23 514,850.49 0.00 82.00 82.00 410.00 410.00 0.00 0.00 0.00 1,263.83 1,340.51 1,263.83 1,26383 CR 15,223.80 CR 2,149.16 0.00 2,149.16 0.00 13,074.64 CR 478,355.83 CR 1,345.83 17,571.06 126,710.10 122,357.68 49.4,581.06 CR 5,830.87 CR 17,553.95 17,654.04 122,357.51 122,106.02 5,930.96 CR 499,410.50 CR 21,130.94 36,570.93 252,967.28 246,137.53 514,850.49 CR 499,410.50 54,822.13 39,382.14 309,661.48 316,491.23 514,850.49 , 499,410.50 CR 21,130.94 36,570.93 252,967.28 246,137.53 514,850.49 CR 0.00 75,953.07 75,953.07 562,628.76 562,628.76 0.00 Page: 30 trialbal.rpt 11/10/2020 1:23:06PM GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6130/2020 Page: 31 127 Id 19 --Kona Ocn Vw Prop Subdiv GIL Trial Balance Report Page: 32 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets Beginning 1101.01 Cash 635,586.82 11,885.86 363.44 99,458.38 67,349.12 647,109.24 1121.80 Special Assessment Receivable 4,460.18 383.44 910.25 66,795.18 68,616.13 3,933.37 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 14,227.06 0.00 Total Assets 640,047.00 12,269.30 1,273.69 166,253.56 150,192.31 651,042.61 Liabilities - 2214.01 Advance Pmts Received 0.00 0.00 0.00 2201.00 Vouchers Payable 000 0.00 0.00 2,296.43 2,296.43 0.00 2207.00 Due To Other Funds 0.00 0.00 1,672.51 1,769.00 1,672.51 1,672.51 CR 2214.01 Advance Pmts Received 0.00 0.00 10,968.96 9,880.43 10,968.96 10,968.96 CR 2230.01 Due To Holders,S.A.Bonds 635,586.82 CR 2,035.95 916.90 57,372.20 74,262.36 634,467.77 CR 2248.80 Deferred Special Assessment 4,460.18 CR 910.25 383.44 68,616.13 66,795.18 3,933.37 CR Total Liabilities 640,047.00 CR 2,946.20 13,941.81 139,934.19 155,995.44 651,042.61 CR Assets 640,047.00 12,269.30 1,273.69 166,253.56 150,192.31 651, 042.61 Liabilities and Fund Balance 640,047.00 CR 2,946.20 13,941.81 139,934.19 155,995.44 651,042.61 CR Total Id 19 -Kona Ocn Vw Prop Subdiv 0.00 15,215.50 15,215.50 306,187.75 306,187.75 0.00 Page: 31 trialbal.rpt GIL Trial Balance Report Page: 32 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 276,261.96 1.78 0.00 38,747.93 2,229.92 276,263.74 Total Assets 276,261.96 1.78 0.00 38,747.93 2,229.92 276,263.74 Liabilities 2214.01 Advance Pmts Received 0.00 0.00 0.00 2,147.92 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 276,261.96 CR 0.00 1.78 82.00 38,747.93 276,263.74 CR Total Liabilities 276,261.96 CR 0.00 1.78 2,229.92 38,747.93 276,263.74 CR Assets 276,261.96 1.78 0.00 38,747.93 2,229.92 276,263.74 Liabilities and Fund Balance 276,261.96 CR 0.00 1.78 2,229.92 38,747.93 276,263.74 CR Total ID 20--Lono Kona Subdivision 0.00 1.78 1.78 40,977.85 40,977.85 0.00 1 trialbal.rpt G/L Trial Balance Report Page: 33 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 137 Id Revolving Fund Account Number Assets 1101.01 Cash Total Assets Liabilities 2271.00 Fund Balance Total Liabilities Assets Liabilities and Fund Balance Total Id Revolving Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance 182,619.30 5.73 0.00 2,207.28 0.00 182,625.03 182,619.30 5.73 0.00 2,207.28 0.00 182,625.03 182,619.30 CR 0.00 5.73 0.00 2,207.28 182,625.03 CR 182,619.30 CR 0.00 5.73 0.00 2,207.28 162,625,03 CR 182,619.30 5.73 0.00 2,207.28 0.00 182,625.03 182,619.30 CR 0.00 5.73 0.00 2,207.28 182,625.03 CR 0.00 5.73 5.73 2,207.28 2,207.28 0.00 Page: 34 Page: 33 trialbal.rpt G/L Trial Balance Report Page: 34 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 140 Sewer Connection Reserve Fund Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Total Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Liabilities 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 34 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 611/2020 through 6/30/2020 Page: 35 141 Sewer Loan Fund Debits Credits YTD Debits YTD Credits Balance Beginning 1,483,844.04 V'mi Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 0.00 0.00 0.00 100.00 745,717.29 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 215,995.05 0.00 215,995.05 177,664.56 474,896.08 CR 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 35 trialbal.rpt G/L Trial Balance Report Page: 36 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 152 Office Of Housing Fund Account Number Assets 1101.01 Cash 1101.02 Imprest Fund 1101.20 Cash - Hsg Proj 1101.21 Imprest Fund - Hsg Proj 1115.50 Fraud Recovery Receivable 1115.58 Allow for Doubtful Accounts 1124.00 Loans Receivable 1125.10 Accounts Receivable-Hsg Proj 1125.15 Allow for Doubtful Accts-Hsg Proj 1127.00 Other Receivables 1130.01 Due From Other Funds 1133.00 Fed Grants Receivable 1171.00 Estimated Revenues 1172.00 Revenue Collections Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due To Other Funds 2207.05 Due To Other Funds - Hsg Proj 2207.10 Due To Other Funds - Health Benefits 2207.15 Due To Other Funds - Employer FICA 2207.17 Due to Oth Fds-Retiremt Ben 2207.20 Due To Other Funds - Sal $ Wages Beginning Balance Debits Credits YTD Debits YTD Credits Balance 1,483,844.04 2,384,952.42 2,223,675.71 25,947,225.18 25,133,320.25 1,645,120.75 100.00 0.00 0.00 0.00 0.00 100.00 745,717.29 193,277.65 47,840.48 193,277.65 47,840.48 891,154.46 600.00 0.00 0.00 0.00 0.00 600.00 393,659.61 0.00 215,995.05 0.00 215,995.05 177,664.56 474,896.08 CR 216,263.32 0.00 216,263.32 0.00 258,632.76 CR 78,571.80 0.00 0.00 0.00 0.00 78,571.80 113,524.43 8,893.50 0.00 8,893.50 0.00 122,417.93 80,339.70 CR 0.00 702.67 0.00 702.67 81,042.37 CR 30,927.30 50,213.32 2,330.65 50,213.32 2,330.65 78,809.97 16,837.60 144,921.84 16,954.99 215,810.23 210,361.81 144,804.45 185,337.92 33,450.39 82,638.72 33,450.39 82,638.72 136,149.59 26,861,983.00 430,906.00 27,292,889.00 27,292,889.00 27,292,889.00 0.00 22,564,413.83 CR 26,215,553.79 3,651,139.96 26,215,553.79 26,215,553.79 0.00 6,791,453.38 29,678,432.23 33,534,167.23 80,173,576.38 79,201,632.42 2,935,718.38 0.00 1,873,627.28 1,873,627.28 20,743,493.85 20,743,493.85 0.00 237.25 CR 237.25 4,670.96 58,190.95 58,959.00 4,670.96 CR 0.00 0.00 40,840.69 54,050.79 40,840.69 40,840.69 CR 15,197.54 CR 30,358.53 15,160.99 380,680.21 380,680.21 0.00 8,964.74 CR 17,713.01 8,748.27 216,251.01 216,251.01 0.00 27,363.96 CR 53,960.61 26,596.65 652,401.02 652,401.02 0.00 74,171.44 CR 179,936.21 105,764.77 2,425,820.60 2,425,820.60 0.00 Page: 36 trialbal.rpt G/L Trial Balance Report Page: 37 11110/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 152 Office Of Housing Fund IM 1!I Account Number Liabilities (Continued) 2207.25 Due to Other Funds -Deductions 2209.20 Hlth Ben & Employee Ded Payable 2213.01 Security Dep Payable-Hsg Proj 2213.30 Fam Self Suff Pgm Dep Pay 2214.00 Other Payables 2214.02 Advance Payments Received-Hsg Proj 2228.11 Deferred Revenues - Hsg Proj 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2248.11 Deferred Revenue 2271.00 Fund Balance 2271.19 Fund Bal Desig Future Yr 2271.52 Fund Balance - Hsg Proj 2271.53 Fund Balance - Mainstream 2271.63 Fund Balance - H A P 2273.00 Fund Bal Desig Imprest/PC Fund 2273.01 FdBal Desig Imprest/PC - Hsg Proj 2403.00 Encumbrances Total Liabilities trialbal.rpt 11/10/2020 1:23:06PM Assets Liabilities and Fund Balance Total Office Of Housing Fund Beginning 0.00 5,803.84 0.00 Balance Debits Credits YTD Debits 0.00 396.00 CR 1,306.40 6,897.15 CR 50,210.18 CR 100,107.68 49,897.50 1,267,065.56 0.00 0.00 0.00 5,803.84 118,413.54 CR 0.00 253.05 0.00 225,060.40 CR 17,908.55 7,787.22 57,169.27 1,683.50 CR 1,287.50 0.00 1,287.50 5,590.75 CR 0.00 1,306.40 0.00 33,184.73 CR 0.00 8,190.83 0.00 26,987,119.22 CR 27,418,025.22 430,906.00 27,418,025.22 22,270,803.90 3,161,401.70 25,432,205.60 26,812,268.50 234,692.06 CR 768,054.99 1,117,548.42 1,270,958.25 23,324.70 CR 215,995.05 266,476.64 215,995.05 121,824.25 CR 1,004,782.58 1,025,611.14 1,004,782.58 0.00 0.00 157,692.00 0.00 621,713.00 CR 54,050.79 204,928.30 54,050.79 54,396.79 CR 29,169.61 0.00 29,169.61 693,101.29 CR 0.00 57,976.79 0.00 100.00 CR 0.00 0.00 0.00 600.00 CR 0.00 0.00 0.00 234,692.06 533,362.93 768,054.99 1,145,822.03 6,791,453.38 CR 35,459,979.49 31,604,244.49 83,813,286.63 G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 6,791,453.38 29,678,432.23 6,791,453.38 CR 35,459,979.49 0.00 65,138,411.72 33,534,167.23 80,173,576.38 31,604,244.49 83,813,286.63 65,138,411.72 163,986, 863.01 YTD Credits Balance 1,267,065.56 0.00 5,803.84 0.00 253.05 118,666.59 CR 111,305.60 214,939.07 CR 0.00 396.00 CR 1,306.40 6,897.15 CR 8,190.83 41,375.56 CR 27,418,025.22 0.00 26,812,268.50 0.00 1,730,007.52 584,185.49 CR 266,476.64 73,806.29 CR 1,025,611.14 142,652.81 CR 157,692.00 157,692.00 CR 258,979.09 772,590.51 CR 0.00 25,227.18 CR 57,976.79 751,078.08 CR 0.00 100.00 CR 0.00 600.00 CR 1,145,822.03 0.00 84,785,230.59 2,935,718.38 CR Page: 37 Page: 38 79,201,632.42 2,935,718.38 84,785,230.59 2,935,718.38 CR 163,986,863.01 0.00 rage: stf trialbal.rpt GIL Trial Balance Report Page: 39 11110/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Q 154 Cty Hsng Revolving Fund r1mi Account Number Assets 1101.01 Cash 1101.02 Imprest Fund 1171.00 Estimated Revenues 1172.00 Revenue Collections Total Assets Liabilities 2201.00 Vouchers Payable 2203.23 Vacation Transfer -In Pay 2241.00 Appropriation 2242.00 Expenditures 2244.00 Res For Encumbrances 2271.00 Fund Balance 2271.05 Fund Balance -Designated 2273.00 Fdbal Desig Imprest/PC 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Cty Hsng Revolving Fund Beginning Balance 1,319,336.51 100.00 0.00 1,504.26 CR 1,317, 932.25 Debits Credits 0.00 12,950.81 141.77 0.00 0.00 0.00 74,932.25 74,932.25 1,646.03 141.77 76,720.05 75,074.02 YTD Debits 41,646.03 0.00 74,932.25 1,646.03 118,224.31 0.00 0.00 0.00 12,950.81 21,163.29 CR 0.00 0.00 1,070.83 1,092,914.99 CR 1,167,847.24 74,932.25 1,167,847.24 27,049.19 CR 27,049.19 0.00 1,132,914.99 50,992.75 CR 1,194,896.43 2,338,800.11 3,375,886.51 101,772.53 CR 1,195,344.92 1,121,610.21 1,195,344.92 74,932.25 CR 0.00 448.49 0.00 100.00 CR 0.00 0.00 0.00 50,992.75 1,143,903.68 1,194,896.43 2,282,971.52 1,317,932.25 CR 4,729,041.46 4,730,687.49 9,168,986.82 1,317,932.25 76,720.05 75,074.02 118,224.31 1,317,932.25 CR 4,729,041.46 4,730,687.49 9,168,986.82 0.00 4,805,761.51 4,805,761.51 9,287,211.13 YTD Credits Balance 0.00 21,163.29 CR 14,021.64 1,319,478.28 0.00 100.00 74,932.25 0.00 1,646.03 0.00 90, 599.92 1,319,578.28 12,950.81 0.00 0.00 21,163.29 CR 1,167, 847.24 0.00 1,132,914.99 0.00 3,477,867.95 1,194,896.43 CR 1,121,610.21 28,037.82 CR 448.49 75,380.74 CR 0.00 100.00 CR 2,282,971.52 0.00 9,196,611.21 1,319,578.28 CR 90, 599.92 1,319,578.28 9,196,611.21 1,319,578.28 CR 9,287,211.13 0.00 trialbal.rpt 11/10/2020 1:23:0613M GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/3012020 Page: 39 Page: 40 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 689,558.67 35,172.19 30,857.90 443,739.97 428,005.44 693,872.96 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 2,059.00 74.00 0.00 74.00 0.00 2,133.00 1160.01 Buildings And Structures 1,136,007.95 0.00 0.00 0.00 0.00 1,136,007.95 1162.00 Land 250,000.00 0.00 0.00 0.00 0.00 250,000.00 1163.02 Gmd & Site Improvements 261,000.00 0.00 0.00 0.00 0.00 261,000.00 1163.03 Furniture & Fixtures 88,265.20 81,455.34 62,864.07 81,455.34 62,864.07 106,856.47 1169.00 Accum Depreciation 1,266,753.21 CR 57,930.24 42,068.25 57,930.24 42,068.25 1,250,891.22 CR 1171.00 Estimated Revenues 437,635.00 0.00 437,635.00 437,635.00 437,635.00 0.00 1172.00 Revenue Collections 381,532.32 CR 497,444.46 115,912.14 500,013.23 500,013.23 0.00 Total Assets 1,216,290.29 672,076.23 689,337.36 1,520,847.78 1,470,585.99 1,199,029.16 Liabilities 2201.00 Vouchers Payable 0.00 21,533.53 21,533.53 247,017.36 247,017.36 0.00 2207.00 Due To Other Funds 0.00 0.00 4,000.00 3,500.00 4,000.00 4,000.00 CR 2212.00 Interest Payable 0.00 0.00 7,559.98 8,815.43 7,559.98 7,559.98 CR 2213.00 Security Deposit Payable 12,428.00 CR 262.00 1,592.00 849.00 1,592.00 13,758.00 CR 2215.50 Unearned Rental 282.60 CR 40.13 98.23 140.53 98.23 340.70 CR 2231.00 Bonds Payable 463,687.77 CR 0.00 0.00 66,185.79 0.00 463,687.77 CR 2241.00 Appropriation 508,750.49 CR 508,750.49 0.00 529,007.18 529,007.18 0.00 2242.00 Expenditures 290,923.46 84,486.13 375,409.59 518,228.55 518,228.55 0.00 2244.00 Res For Encumbrances 54,898.58 CR 66,198.58 63,961.96 312,911.32 294,457.79 52,661.96 CR 2271.00 Fund Balance 0.00 677,914.78 677,914.78 677,914.78 677,914.78 0.00 2271 15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR Page: 40 trialbal.rpt G/L Trial Balance Report Page: 41 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 1--1 156 Kulaimano Eldly Hsg Fund I" 1"'l Account Number Liabilities (Continued) 2271.16 Contri From Fedl Govt 2283.00 Retained Earnings 2283.20 Ret Earn Desig Imprest/PC 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Kulaimano Eldly Hsg Fund Beginning G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6130/2020 Page: 41 Page: 42 Balance Debits Credits YTD Debits YTD Credits Balance Beginning 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR 110,718.98 CR 52,661.96 187,617.82 52,661.96 187,617.82 245,674.84 CR 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 54,898.58 11,300.00 66,198.58 221,539.14 221,539.14 0.00 1,216,290.29 CR 1,423,147.60 1,405,886.47 2,638,771.04 2,689,032.83 1,199,029.16 CR 1,216,290.29 672,076.23 689,337.36 1,520,847.78 1,470,585.99 1,199,029.16 1,216,290.29 CR 1,423,147.60 1,405,886.47 2,638,771.04 2,689,032.83 1,199,029.16 CR 0.00 2,095,223.83 2,095,223.83 4,159,618.82 4,159,618.82 0.00 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6130/2020 Page: 41 Page: 42 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 359.60 CR 359.60 0.00 850.00 850.00 0.00 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash -Reserve 72,673.43 13.48 0.00 13.48 0.00 72,686.91 1101.17 Cash -Security Deposit 29,499.21 0.00 269.52 0.00 269.52 29,229.69 1101.18 Cash W/ Rental Agent 515,042.19 42,870.76 15,637.19 42,870.76 15,637.19 542,275.76 1125.00 Rent Receivable 11,106.89 75.00 2,781.00 75.00 2,781 00 8,400.89 1127.00 Other Receivables 743.90 75.00 590.91 75.00 590.91 227.99 1160.01 Buildings And Structures 457,180.35 536,036.74 0.00 536,036.74 0.00 993,217.09 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.02 Gmd & Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture & Fixtures 31,642.46 2,236.61 2,951.80 2,236.61 2,951.80 30,927.27 1169.00 Accum Depreciation 107,515.99 CR 2,951.80 20,387.01 2,951.80 20,387.01 124,951.20 CR 1171.00 Estimated Revenues 394,000.00 0.00 394,000.00 394,000.00 394,000.00 0.00 1172.00 Revenue Collections 490.40 CR 871,744.27 871,253.87 871,744.27 871,744.27 0.00 Total Assets 1,919,349.76 1,456,363.26 1,307,871.30 1,850,853.66 1,309,211.70 2,067,841.72 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 850.00 850.00 0.00 2212.50 Loan Payable 167,902.61 CR 48,630.02 0.00 48,630.02 0.00 119,272.59 CR 2213.00 Security Deposit Payable 28,050.00 CR 200.00 0.00 200.00 0.00 27,850.00 CR 2241.00 Appropriation 394,000.00 CR 394,000.00 0.00 394,000.00 394,000.00 0.00 2242.00 Expenditures 850.00 282,928.42 283,778.42 283,778.42 263,778.42 0.00 2244.00 Res For Encumbrances 14,588.60 CR 14,588.60 0.00 14,588.60 14,588.60 0.00 2271.12 Unearned Rental 895.82 CR 0.00 572.00 0:00 572.00 1,467.82 CR Page: 42 trialbal.rpt 11/10/2020 1:23:0613M G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 43 158 Ouli Ekahi Housing Fund Beginning 1m� Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 740,954.15 CR 0.00 589,899.98 0.00 589,899.98 1,330,854.13 CR 2283.05 Retained Earn -Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Ret Earn-Desig Future Yr 43,275.00 CR 0.00 0.00 0.00 0.00 43,275.00 CR 2283.20 Ret Earn Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contributed Capital 544,367.18 CR 000 0.00 0.00 0.00 544,367.18 CR 2403.00 Encumbrances 14,588.60 0.00 14,588.60 14,588.60 14,588.60 0.00 Total Liabilities 1,919,349.76 CR 740,347.04 888,839.00 756,635.64 1,298,277.60 2,067,841.72 CR Assets 1,919,349.76 1,456,363.26 1,307,871.30 1,850,853.66 1,309,211.70 2,067,841.72 Liabilities and Fund Balance 1,919,349.76 CR 740,347.04 888,839.00 756,635.64 1,298,277.60 2,067,841.72 CR Total Ouli Ekahi Housing Fund 0.00 2,196,710.30 2,196,710.30 2,607,489.30 2,607,489.30 0.00 tnalbal.rpt 11/1012020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 43 Page: 44 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 764,190.88 18,626.74 19,348.25 38,055.26 72,230.40 763,469.37 1172.00 Revenues 13,400.97 45,306.64 58,707.61 59,527.71 59,527.71 0.00 1172.91 Gain/Loss on Investments 0.00 65,657.22 65,657.22 65,657.22 65,657.22 0.00 1190.00 Investments 1,689,464.62 110,299.98 4,561.89 110,299.98 23,170.31 1,795,202.71 Total Assets 2,467,056.47 239,890.58 148,274.97 273,540.17 220,585.64 2,558,672.08 Liabilities 2201.00 Vouchers Payable 0.00 7,062.77 7,062.77 45,723.85 45,723.85 0.00 2242.00 Expenditures 38,661.08 7,062.77 45,723.85 45,723.85 45,723.85 0.00 2271.00 Fund Balance 2,505,717.55 CR 0.00 52,954.53 0.00 52,954.53 2,558,672.08 CR Total Liabilities 2,467,056.47 CR 14,125.54 105,741.15 91,447.70 144,402.23 2,558,672.08 CR Assets 2,467,056.47 239,890.58 148,274.97 273,540.17 220,585.64 2,558,672.08 Liabilities and Fund Balance 2,467,056.47 CR 14,125.54 105,741.15 91,447.70 144,402.23 2,558,672.08 CR Total Shippers Wharf Trust Fund 0.00 254,016.12 254,016.12 364,987.87 364,987.87 0.00 trialbal.rpt 11/1012020 1:23:06PM GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 45 205 Organ & Tissue Educ Fund Beginning Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,899.00 1,778.00 2,884.00 12,066.00 9,274.00 4,793.00 Total Assets 5,899.00 1,778.00 2,884.00 12,066.00 9,274.00 4,793.00 Liabilities 2201.00 Vouchers Payable 0.00 2,884.00 2,884.00 9,226.00 9,226.00 0.00 2206.00 Due To State Of HI 5,899.00 CR 2,884.00 1,778.00 9,274.00 12,066.00 4,793.00 CR Total Liabilities 5,899.00 CR 5,768.00 4,662.00 18,500.00 21,292.00 4,793.00 CR Assets 5,899.00 1,778.00 2,884.00 12,066.00 9,274.00 4,793.00 Liabilities and Fund Balance 5,899.00 CR 5,768.00 4,662.00 18,500.00 21,292.00 4,793.00 CR Total Organ & Tissue Educ Fund 0.00 7,546.00 7,546.00 30,566.00 30,566.00 0.00 Page: 45 trialbal.rpt 11/10/2020 1:23:06PM GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 46 210 Non -Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 21,945.00 5,680.00 16,270.00 69,210.00 76,435.00 11,355.00 Total Assets 21,945.00 5,680.00 16,270.00 69,210.00 76,435.00 11,355.00 Liabilities 2201.00 Vouchers Payable 0.00 16,270.00 16,270.00 75,925.00 75,925.00 0.00 2207.00 Due To Other Funds 0.00 0.00 140.00 160.00 140.00 140.00 CR 2214.30 Due To Non -Profit Agencies 21,945.00 CR 16,270.00 5,540.00 76,275.00 69,070.00 11,215.00 CR Total Liabilities 21,945.00 CR 32,540.00 21,950.00 152,360.00 145,135.00 11,355.00 CR Assets 21,945.00 5,680.00 16,270.00 69,210.00 76,435.00 11,355.00 Liabilities and Fund Balance 21,945.00 CR 32,540.00 21,950.00 152,360.00 145,135.00 11,355.00 CR Total Non -Profit Plate Fund 0.00 36,220.00 38,220.00 221,570.00 221,570.00 0.00 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 47 Page: 48 Page: 47 .,....yy V' 215 Lapsed Warrants Fund V ' Beginning Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance Assets Balance Assets 1101.01 Cash 365,084.85 213.16 0.00 20,884.44 1,828.10 365,298.01 1130.01 Due From Other Funds 0.00 53,222.18 0.00 53,222.18 20,671.28 53,222.18 Total Assets 365,084.85 53,435.34 0.00 74,106.62 22,499.38 418,520.19 Liabilities 0.00 000 0.00 0.00 2,178.97 2201.00 Vouchers Payable 0.00 0.00 0.00 1,603.10 1,603.10 0.00 2214.25 Lapsed Warrants Payable 52,647.23 CR 12,000.95 53,435.34 13,829.05 53,435.34 94,081.62 CR 2271.00 Fund Balance 312,437.62 CR 0.00 12,000.95 0.00 12,000.95 324,438.57 CR Total Liabilities 365,084.85 CR 12,000.95 65,436.29 15,432.15 67,039.39 418,520.19 CR Assets 365,084.85 53,435.34 0.00 74,106.62 22,499.38 418,520.19 Liabilities and Fund Balance 365,084.85 CR 12,000.95 65,436.29 15,432.15 67,039.39 418,520.19 CR Total Lapsed Warrants Fund 0.00 65,436.29 65,436.29 89,538.77 89,538.77 0.00 trialbal.rpt 11/1012020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 112020 through 6/30/2020 Page: 47 Page: 48 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,022,311.89 CR 24,434,068.89 15,297,551.85 331,599,469.33 332,039,534.77 114,205.15 1127.00 Other Receivables 1,026.44 0.00 0.00 0.00 0.00 1,026.44 1127.45 Taxes Receivable 2,178.97 0.00 000 0.00 0.00 2,178.97 1130.01 Due From Other Funds 0.00 3,887.96 0.00 3,887.96 0.00 3,887.96 1130.10 Due from Other Funds -Health Benefits 794,531.50 793,751.21 1,588,282.71 19,736,930.12 19,736,930.12 0.00 1130.15 Due fr Oth Funds -Employer FICA 352,359.49 359,678.64 712,038.13 8,798,451.67 8,798,451.67 0.00 1130.17 Due fr Oth Funds-Retiremt Ben 2,002,777.11 2,094,272.69 4,097,049.80 52,931,622.79 52,931,622.79 0.00 1130.20 Due fr Other Funds -Sal & Wages 7,845,960.83 9,854,216.52 17,700,177.35 236,323,661.15 236,323,661.15 0.00 Total Assets 1,976,522.45 37,539,875.91 39,395,099.84 649,394,023.02 649,830,200.50 121,298.52 Liabilities 2201.00 Vouchers Payable 0.00 6,613,131.12 6,615,389.49 163,575,197.57 163,576,140.75 2,258.37 CR 2207.00 Due To Other Funds 0.00 0.00 9,032.35 3,208.08 11,016.69 9,032.35 CR 2209.20 Ret/Hith Ben & Employee Ded Pay 82,994.66 CR 4,652,597.54 4,671,387.08 114,643,905.23 114,663,107.82 101,784.20 CR 2209.25 Fed/FICA Taxes Payable 1,422,923.24 CR 4,362,478.61 2,948,444.89 69,309,634.81 69,308,305.14 8,889.52 CR 2209.30 State Taxes Payable 470,604.55 CR 1,462,963.73 991,693.26 23,717,537.52 23,254,735.33 665.92 2209.35 Salaries & Wages Payable 0.00 6,822,475.19 6,822,475.19 156,057,724.36 156,057,724.36 0.00 Total Liabilities 1,976,522.45 CR 23,913,646.19 22,058,422.26 527,307,207.57 526,871,030.09 121,298.52 CR Assets 1,976,522.45 37,539,875.91 39,395,099.84 649,394,023.02 649,830,200.50 121,298.52 Liabilities and Fund Balance 1,976,522.45 CR 23,913,646.19 22,058,422.26 527,307,207.57 526,871,030.09 121,298.52 CR Total Payroll Clearance Fund 0.00 61,453,522.10 61,453,522.10 1,176,701,230.59 1,176,701,230.59 0.00 Page: 48 trialbal.rpt G/L Trial Balance Report 1,778,296.81 0.00 1,778,296.81 Page: 49 11/10/2020 1:23:06PM COUNTY OF HAWAII 0.00 0.00 0.00 1,728,296.81 1,728,296.81 6/ 1/2020 through 6/30/2020 2244.00 Res For Encumbrances 337,415.75 CR 1,778,296.81 3,219,177.87 225 Geothermal Asset Fund 4,947,474.68 1,778,296.81 CR 2271.00 Fund Balance 402,216.97 CR 1,778,296.81 .�.Yi V ' 1,778,296.81 1,803,242.23 427,162.39 CR 2403.00 Encumbrances 337,415.75 1� Account Number Beginning Balance Debits Credits YTD Debits YTD Credits Balance 2,180,513.78 CR 6,775,771.49 Assets 13,351,542.98 13,426,488.40 2,205,459.20 CR Assets 2,180,513.78 1101.01 Cash 2,205,387.98 71.22 0.00 74,945.42 0.00 2,205,459.20 1171.00 Estimated Revenues 50,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00 1172.00 Revenue Collections 74,874.20 CR 74,945.42 71.22 74,945.42 74,945.42 0'.00 Total Assets 2,180,513.78 75,016.64 50,071.22 199,890.84 124,945.42 2,205,459.20 Liabilities 2241.00 Appropriation 1,778,296.81 CR 1,778,296.81 0.00 1,778,296.81 1,778,296.81 0.00 2242.00 Expenditures 0.00 0.00 0.00 1,728,296.81 1,728,296.81 0.00 2244.00 Res For Encumbrances 337,415.75 CR 1,778,296.81 3,219,177.87 4,897,474.68 4,947,474.68 1,778,296.81 CR 2271.00 Fund Balance 402,216.97 CR 1,778,296.81 1,803,242.23 1,778,296.81 1,803,242.23 427,162.39 CR 2403.00 Encumbrances 337,415.75 1,440,881.06 1,778,296.81 3,169,177.87 3,169,177.87 0.00 Total Liabilities 2,180,513.78 CR 6,775,771.49 6,800,716.91 13,351,542.98 13,426,488.40 2,205,459.20 CR Assets 2,180,513.78 75,016.64 50,071.22 199,890.84 124,945.42 2,205,459.20 Liabilities and Fund Balance 2,180,513.78 CR 6,775,771.49 6,800,716.91 13,351,542.98 13,426,488.40 2,205,459.20 CR Total Geothermal Asset Fund 0.00 6,850,788.13 • 6,850,788.13 13,551,433.82 13,551,433.82 0.00 trialbal.rpt 11/1012020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6130/2020 Page: 49 Page: 50 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 231,731.31 10,600.00 25,900.00 432,556.00 548,678.16 216,431.31 1130.01 Due From Other Funds 0.00 482.00 250.00 75,487.00 75,255.00 232.00 Total Assets 231,731.31 11,082.00 26,150.00 508,043.00 623,933.16 216,663.31 Liabilities 2201.00 Vouchers Payable 0.00 25,300.00 25,300.00 539,688.80 539,688.80 0.00 2204.01 Deposits Payable -Finance -Auctioneer Bond 4,500.00 CR 0.00 0.00 0.00 500.00 4,500.00 CR 2204.03 Deposits Payable-Finance-Driv Lic 31,800.00 CR 0.00 0.00 56,000.00 6,000.00 31,800.00 CR 2204.06 Deposits Payable -Finance -Accounts 44,833.31 CR 0.00 0.00 42,379.80 75,000.00 44,833.31 CR 2204.08 Deposits Payable -Finance -Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 CR 2204.09 Deposits Payable -Finance -Prop Mgmt 312.00 CR 0.00 0.00 0.00 0.00 312.00 CR 2204.11 Deposits Payable -Police -Humane Soc Badge 540.00 CR 0.00 0.00 0.00 0.00 540.00 CR 2204.23 Deposits Payable -Housing -Ulu Wini 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 4,840.00 CR 2,025.00 900.00 65,225.00 53,985.00 3,715.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 17,885.00 CR 6,425.00 50.00 88,200.00 71,100.00 11,510.00 CR 2204.33 Deposits Payable-P&R-Panaewa 5,125.00 CR 0.00 0.00 1,175.00 1,475.00 5,125.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,400.00 CR 1,600.00 1,250.00 3,160.00 3,010.00 3,050.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 30,000.00 CR 7,600.00 0.00 93,810.00 61,260.00 22,400.00 CR 2204.40 Deposits Payable-P&R-Recreation 19,697.00 CR 8,050.00 378.00 141,259.00 110,859.00 12,025.00 CR 2204.41 Deposits Payable-P&R-EAD 1,575.00 CR 450.00 0.00 11,925.00 9,000.00 1,125.00 CR 2204.42 Deposits Payable-P&R-GC Mult Purp Rm 1,200.00 CR 0.00 0.00 12,000.00 8,000.00 1,200.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 1,555.00 CR 0.00 0.00 25,750.00 23,305.00 1,555.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 57,298.20 CR 0.00 0.00 1,154.36 0.00 57,298.20 CR 2207.00 Due To Other Funds 0.00 0.00 8,504.00 5,850.00 8,504.00 8,504.00 CR Page: 50 trialbal.rpt 11/10/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 51 230 Suspense Account Fund Debits Credits YTD Debits YTD Credits Balance Beginning 1mml Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 231,731.31 CR 51,450.00 36,382.00 1,087,576.96 971,686.80 216,663.31 CR Assets 231,731.31 11,082.00 26,150.00 508,043.00 623,933.16 216,663.31 Liabilities and Fund Balance 231,731.31 CR 51,450.00 36,382.00 1,087,576.96 971,686.80 216,663.31 CR Total Suspense Account Fund 0.00 62,532.00 62,532.00 1,595,619.96 1,595,619.96 0.00 2,348,327.31 CR 2,090,338.65 0.00 2,090,338.65 0.00 Page: 51 trialbal.rpt G/L Trial Balance Report 2,100,000.00 6,290,338.65 4,200,000.00 Page: 52 11/10/2020 1:23:06PM COUNTY OF HAWAII 60.98 19,444.66 2,109,783.31 257,988.66 246,327.31 CR 6/ 1/2020 through 6/30/2020 2,100,000.00 6,290,338.65 4,200,000.00 257,988.66 CR 235 Self Insurance Fund Account Number Assets 1101.01 Cash 1172.00 Revenue Collections Total Assets Liabilities 2201.00 Vouchers Payable 2242.00 Expenditures 2271.00 Fund Balance Total Liabilities Assets Liabilities and Fund Balance Total Self Insurance Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance 258,049.64 0.00 60.98 9,722.33 2,100,060.98 257,988.66 9,722.33 CR 9,722.33 0.00 9,722.33 9,722.33 0.00 248,327.31 9,722.33 60.98 19,444.66 2,109,783.31 257,988.66 0.00 0.00 0.00 2,100,000.00 2,100,000.00 0.00 2,100,000.00 0.00 2,100,000.00 2,100,000.00 2,100,000.00 0.00 2,348,327.31 CR 2,090,338.65 0.00 2,090,338.65 0.00 257,988.66 CR 248,327.31 CR 2,090,338.65 2,100,000.00 6,290,338.65 4,200,000.00 257,988.66 CR 248,327.31 9,722.33 60.98 19,444.66 2,109,783.31 257,988.66 246,327.31 CR 2,090,338.65 2,100,000.00 6,290,338.65 4,200,000.00 257,988.66 CR 0.00 2,100,060.98 2,100,060.98 6,309,783.31 6,309,783.31 0.00 Page: 52 trialbal.rpt G/L Trial Balance Report Page: 53 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 236 Disaster & Emergency Fund Account Number Assets 1101.01 Cash 1130.01 Due From Other Funds 1133.00 Fed Grants Receivable 1172.00 Revenue Collections 1172.30 Operating Transfers -In Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due To Other Funds 2242.00 Expenditures 2244.00 Res For Encumbrances 2271.00 Fund Balance 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Disaster & Emergency Fund trialbal.rpt 11/1012020 1:23:06PM 237 Public Access/Open Space Fund Account Number Assets 1101.01 Cash 1130.01 Due from Other Funds 1172.00 Revenue Collections 1172.30 Operating Transfers -in Total Assets Liabilities 2201.00 Vouchers Payable 2242.00 Expenditures 2244.00 Res For Encumbrances 2271.00 Fund Balance 2403.00 Encumbrances Total Liabilities Assets Liabilities and Fund Balance Total Public Access/Open Space Fund Beginning YTD Debits 10,341.60 4,223,326.43 10,341.60 6,572,755.78 Balance Debits Credits YTD Debits YTD Credits Balance 3,083,999.38 80,910.31 222,939.27 1,093,161.68 1,232,142.70 2,941,970.42 0.00 936,844.63 0.00 936,844.63 610,716.16 936,844.63 2,703,384.75 0.00 0.00 0.00 0.00 2,703,384.75 40,209.54 CR 40,337.96 128.42 40,337.96 40,337.96 0.00 250,000.00 CR 250,000.00 0.00 250,000.00 250,000.00 0.00 5,497,174.59 1,308,092.90 223,067.69 2,320,344.27 2,133,196.82 6,582,199.80 0.00 120,671.01 120,671.01 1,128,190.11 1,128,190.11 0.00 0.00 0.00 2,087.75 3,010.00 5,097.75 2,087.75 CR 897,877.76 225,027.02 1,122,904.78 1,234,230.45 1,234,230.45 0.00 138,570.97 CR 138,570.97 65,568.04 411,070.97 476,639.01 65,568.04 CR 6,395,052.35 CR 65,568.04 185,059.70 65,568.04 185,059.70 6,514,544.01 CR 138,570.97 0.00 138,570.97 411,070.97 411,070.97 0.00 5,497,174.59 CR 549,837.04 1,634,862.25 3,253,140.54 3,440,287.99 6,582,199.80 CR 5,497,174.59 1,308,092.90 223,067.69 2,320,344.27 2,133,196.82 6,582,199.80 5,497,174.59 CR 549,837.04 1,634,862.25 3,253,140.54 3,440,287.99 6,582,199.80 CR 0.00 1,857,929.94 1,857,929.94 5,573,484.81 5,573,484.81 0.00 GIL Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Beginning Balance Debits 24,886,527.42 101,470.89 0.00 19,823.73 19,537.21 CR 20,151.37 6,437,049.45 CR 6,557,729.91 18,429,940.76 6,699,175.90 Credits YTD Debits 10,341.60 4,223,326.43 10,341.60 6,572,755.78 0.00 19, 823.73 614.16 20,151.37 120,680.46 6,557,729.91 131, 636.22 13,170, 460.79 Page: 53 Page: 54 YTD Credits Balance 4,223,326.43 24,977,656.71 14,657.23 19,823.73 20,151.37 0.00 6,557,729.91 0.00 10,815,864.94 24,997,480.44 0.00 10,341.60 10,341.60 4,223,326.43 4,223,326.43 0.00 4,212,943.83 10,341.60 4,223,285.43 4,223,326.43 4,223,326.43 0.00 13,510,341.60 CR 13,510,341.60 13,500,000.00 17,624,074.77 31,124,074.77 13,500,000.00 CR 22,642,884.59 CR 13,500,000.00 2,354,595.85 13,500,000.00 2,354,595.85 11,497,480.44 CR 13,510,341.60 0.00 13,510,341.60 17,624,074.77 17,624,074.77 0.00 18,429,940.76 CR 27,031,024.80 33,598,564.48 57,194,802.40 59,549,398.25 24,997,480.44 CR 18,429,940.76 6,699,175.90 131,636.22 13,170,460.79 10,815,864.94 24,997,480.44 18,429,940.76 CR 27,031,024.80 33,598,564.48 57,194,802.40 59,549,398.25 24,997,480.44 CR 0.00 33,730,200.70 33,730,200.70 70,365,263.19 70,365,263.19 0.00 trialbal.rpt GIL Trial Balance Report Page: 55 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 238 Budget Stabilization Fund Account Number Assets 1101.01 Cash 1172.00 Revenue Collections 1172.30 Operating Transfers -In Total Assets Liabilities 2271.00 Fund Balance Total Liabilities Assets Liabilities and Fund Balance Total Budget Stabilization Fund Beginning YTD Debits Balance Debits Page: 55 Page: 56 7,180,250.77 241.51 52,649.71 CR 52,891.22 250,000.00 CR 250,000.00 6,877,601.06 303,132.73 6,877,601.06 CR 0.00 6,877,601.06 CR 0.00 6,877,601.06 303,132.73 6,877,601.06 CR 0.00 0.00 303,132.73 Credits YTD Debits YTD Credits Balance Page: 55 Page: 56 239 Public Access/Open Sp Maint Fund 0.00 302,891.22 0.00 7,180,492.28 241.51 52,891.22 52,891.22 0.00 0.00 250,000.00 250,000.00 0.00 241.51 605,782.44 302,891.22 7,180,492.28 302,891.22 0.00 302,891.22 7,180,492.28 CR 302,891.22 0.00 302,891.22 7,180,492.28 CR 241.51 605,782.44 302,891.22 7,180,492.28 302,891.22 0.00 302,891.22 7,180,492.28 CR 303,132.73 605,782.44 605,782.44 0.00 trialbal.rpt 11/10/2020 1:23:06PM GIL Trial Balance Report COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 Page: 55 Page: 56 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 110101 Cash 3,142,207.87 20,171.89 3,950.00 294,906.22 339,617.68 3,158,429.76 1130.01 Due From Other Funds 0.00 2,918.56 0.00 2,918.56 0.00 2,918.56 1172.00 Revenue Collections 2,672.33 CR 2,749.97 77.64 2,749.97 2,749.97 0.00 1172.30 Operating Transfers -In 247,000.00 CR 262,525.65 15,525.65 262,525.65 262,525.65 0.00 Total Assets 2,892,535.54 288,366.07 19,553.29 563,100.40 604,893.30 3,161,348.32 Liabilities 2201.00 Vouchers Payable 0.00 3,950.00 3,950.00 278,257.30 278,257.30 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 61,360.38' 0.00 0.00 2241.00 Appropriation 141,780.84 CR 141,780.84 0.00 141,780.84 141,780.84 0.00 2242.00 Expenditures 249,245.30 3,950.00 253,195.30 394,976.14 394,976.14 0.00 2244.00 Res For Encumbrances 192,120.41 CR 318,034.41 443,348.41 668,103.75 843,757.32 317,434.41 CR 2271.00 Fund Balance 3,000,000.00 CR 317,434.41 161,348.32 317,434.41 161,348.32 2,843,913.91 CR 2403.00 Encumbrances 192,120.41 125,914.00 316,034.41 526,322.91 526,322.91 0.00 Total Liabilities 2,892,535.54 CR 911,063.66 1,179,876.44 2,388,235.73 2,346,442.83 3,161,348.32 CR Assets 2,892,535.54 288,366.07 19,553.29 563,100.40 604,893.30 3,161,348.32 Liabilities and Fund Balance 2,892,535.54 CR 911,063.66 1,179,876.44 2,388,235.73 2,346,442.83 3,161,348.32 CR Total Public Access/Open Sp Maint Fund 0.00 1,199,429.73 1,199,429.73 2,951,336.13 2,951,336.13 0.00 Page: 56 trialbal.rpt GIL Trial Balance Report Page: 57 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 240 Interest Fund rmwi Account Number Assets 1101.01 Cash 1172.00 Revenue Collections 1172.30 Operating Transfers -In Total Assets Liabilities 2201.00 Vouchers Payable 2207.00 Due To Other Funds 2212.00 Interest Payable 2242.00 Expenditures 2271.00 Fund Balance Total Liabilities Assets Liabilities and Fund Balance Total Interest Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance 5,180,615.42 22,671.96 8,955.19 20,912,738.28 19,421,527.67 5,194,332.19 376,415.54 CR 399,087.50 22,671.96 399,087.50 399,087.50 0.00 20,463,762.00 CR 20,463,762.00 0.00 20,463,762.00 20,463,762.00 0.00 15,659,562.12 CR 20,885,521.46 31,627.15 41,775,587.78 40,284,377.17 5,194,332.19 0.00 8,955.19 8,955.19 311,424.82 311,424.82 0.00 0.00 0.00 0.00 24,960.55 24,944.39 0.00 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 19,362,667.54 8,955.19 19,371,622.73 19,396,567.12 19,396,567.12 0.00 3,639,906.84 CR 0.00 1,491,226.77 0.00 1,491,226.77 5,131,133.61 CR 15,659,562.12 17,910.38 20,871,804.69 19,732,952.49 21,224,163.10 5,194,332.19 CR 15,659,562.12 CR 20,885,521.46 31,627.15 41,775,587.78 40,284,377.17 5,194,332.19 15,659,562.12 17,910.38 20,871,804.69 19,732,952.49 21,224,163.10 5,194,332.19 CR - 0.00 20,903,431.84 20,903,431.84 61,508,540.27 61,508,540.27 0.00 Page: 57 trialbal.rpt G/L Trial Balance Report Page: 58 11/10/2020 1:23:06PM COUNTY OF HAWAII 611/2020 through 6/30/2020 250 Serial Bond Redemp. Fund Account Number Assets 1101.01 Cash 1130.01 Due From Other Funds 1172.30 Operating Transfers -16 Total Assets Liabilities 2201.00 Vouchers Payable 2231.00 Bonds Payable 2242.00 Expenditures 2271.00 Fund Balance 2271.05 Fund Balance --Designated Total Liabilities Assets Liabilities and Fund Balance Total Serial Bond Redemp. Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance 33,943,121.06 0.00 42,906.87 32,314,587.62 28,162,737.77 33,900,214.19 0.00 0.00 0.00 0.00 16.16 0.00 32,314,571.46 CR 32,314,571.46 0.00 32,314,571.46 32,314,571.46 0.00 1,628,549.60 32,314,571.46 42,906.87 64,629,159.08 60,477,325.39 33,900,214.19 0.00 42,906.87 42,906.87 2,499,903.54 2,499,903.54 0.00 185,000.00 CR 0.00 0.00 0.00 000 185,000.00 CR 28,119,830.90 42,906.87 28,162,737.77 28,162,737.77 28,162,737.77 0.00 26,359,008.29 CR 0.00 4,151,833.69 0.00 4,151,833.69 30,510,841.98 CR 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR 1,628,549.60 CR 85,813.74 32,357,478.33 30,662,641.31 34,814,475.00 33,900,214.19 CR 1,628,549.60 32,314,571.46 42,906.87 64,629,159.08 60,477,325.39 33,900,214.19 1,628,549.60 CR 85,813.74 32,357,478.33 30,662,641.31 34,814,475.00 33,900,214.19 CR 0.00 32,400,385.20 32,400,385.20 95,291,800.39 95,291,800.39 0.00 trialbal.rpt 11110/2020 1:23:06PM G/L Trial Balance Report COUNTY OF HAWAII 6/1/2020 through 6/30/2020 Page: 59 Q 286 BID 1-Kailua Page: 59 trialbal.rpt G/L Trial Balance Report Page: 60 11/10/2020 1:23:06PM COUNTY OF HAWAII Account Number Beginning Balance Debits Credits Y7D Debits YTD Credits Balance Assets 290 Park Dedication Fund 1101.01 Cash 490.06 144.40 309.97 1,115,434.72 1,116,054.10 324.49 1120.85 BID 1-Kailua Assessment Receivable 10,928.29 106.81 144.40 1,243,000.45 1,238,157.80 10,890.70 1130.01 Due From Other Funds 0.00 0.00 0.00 121,913.96 121,913.96 0.00 1172.00 Revenue Collections 831,302.61 CR 831,478.49 175.88 832,208.13 832,208.13 0.00 Total Assets 819,884.26 CR 831,729.70 630.25 3,312,557.26 3,308,333.99 11,215.19 Liabilities 32,000.00 0.00 1172.00 Revenue Collections 799.49 CR 801.56 2.07 801.56 2201.00 Vouchers Payable 0.00 309.97 309.97 1,102,066.37 1,102,066.37 0.00 2203.13 Due to KVBID 0.00 0.00 324.49 943.85 324.49 324.49 CR 2207.00 Due to Other Funds 0.00 0.00 0.00 8.02 8.00 0.00 2242.00 Expenditures 830,812.55 634.46 831,447.01 1,102,390.86 1,102,390.86 0.00 2248.85 BID 1-Kailua Deferred Revenue 10,928.29 CR 69.07 31.48 829,634.76 834,477.41 10,890.70 CR Total Liabilities 819,884.26 1,013.50 832,112.95 3,035,043.86 3,039,267.13 11,215.19 CR Assets 819,884.26 CR 831,729.70 630.25 3,312,557.26 3,308,333.99 11,215.19 Liabilities and Fund Balance 819,884.26 1,013.50 832,112.95 3,035,043.86 3,039,267.13 11,215.19 CR Total BID 1-Kailua 0.00 832,743.20 832,743.20 6,347,601.12 6,347,601.12 0.00 Page: 60 Page: 59 trialbal.rpt G/L Trial Balance Report Page: 60 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 60,636.10 2.07 0.00 801.56 31,054.90 60,638.17 1130.01 Due From Other Funds 0.00 0.00 0.00 31,054.90 31,054.90 0.00 1171.00 Estimated Revenues 32,000.00 0.00 32,000.00 32,000.00 32,000.00 0.00 1172.00 Revenue Collections 799.49 CR 801.56 2.07 801.56 801.56 0.00 Total Assets 91,836.61 803.63 32,002.07 64,658.02 94,911.36 60,638.17 Liabilities 2207.00 Due To Other Funds 0.00 0.00 0.00 31,054.90 31,054.90 0.00 2241.00 Appropriation 32,000.00 CR 32,000.00 0.00 32,000.00 32,000.00 0.00 2242.00 Expenditures 31,054.90 0.00 31,054.90 31,054.90 31,054.90 0.00 2271.00 Fund Balance 90,891.51 CR 30,253.34 0.00 30,253.34 0.00 60,638.17 CR Total Liabilities 91,836.61 CR 62,253.34 31,054.90 124,363.14 94,109.80 60,638.17 CR Assets 91,836.61 803.63 32,002.07 64,658.02 94,911.36 60,638.17 Liabilities and Fund Balance 91,836.61 CR 62,253.34 31,054.90 124,363.14 94,109.80 60,638.17 CR Total Park Dedication Fund 0.00 63,056.97 63,056.97 189,021.16 189,021.16 0.00 Page: 60 trialbal.rpt G/L Trial Balance Report Page: 61 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/ 1/2020 through 6/30/2020 r" i 295 State Weight Tax Fund in r-1 Account Number Assets 1101.01 Cash Total Assets Liabilities 2201.00 Vouchers Payable 2206.00 Due To State Of HI 2206.20 Legal Presence Fee 2206.30 State ID Collections 2207.00 Due to Other Funds Total Liabilities Assets Liabilities and Fund Balance Total State Weight Tax Fund Beginning Balance Debits Credits YTD Debits YTD Credits Balance Page: 62 11/10/2020 1:23:06PM COUNTY OF HAWAII 1,522,985.59 2,181,246.20 1,597,098.17 24,623,875.90 24,292,657.79 2,107,133.62 1,522,985.59 2,181,246.20 1,597,098.17 24,623,875.90 24,292,657.79 2,107,133.62 0.00 1,580,384.91 1,580,384.91 24,152,767.85 24,152,767.85 0.00 1,505,501.59 CR 1,598,422.17 2,172,602.20 24,133,928.79 24,468,911.90 2,079,681.62 CR 1.00 0.00 123.00 1,976.00 1,950.00 122.00 CR 17,485.00 CR 94.00 9,939.00 158,163.00 154,432.00 27,330.00 CR 000 0.00 0.00 8.00 0.00 0.00 1,522,985.59 CR 3,178,901.08 3,763,049.11 48,446,843.64 48,778,061.75 2,107,133.62 CR 1,522,985.59 2,181,246.20 1,597,098.17 24,623,875.90 24,292,657.79 2,107,133.62 1,522,985.59 CR 3,178,901.08 3,763,049.11 48,446,843.64 48,778,061.75 2,107,133.62 CR 0.00 5,360,147.28 5,360,147.28 73,070,719.54 73,070,719.54 0.00 rays. 04 Page: 61 trialbal.rpt G/L Trial Balance Report Page: 62 11/10/2020 1:23:06PM COUNTY OF HAWAII - 6/ 1/2020 through 6/30/2020 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 98,738,976.33 2,800.00 0.00 2,800.00 0.00 98,741,776.33 1163.00 Buildings & Improvements 1,085,955,719.18 21,889,044.90 0.00 21,889,044.90 0.00 1,107,844,764.08 1164.00 Machinery & Equipment 164,575,138.14 4,750,734.04 0.00 4,750,734.04 0.00 169,325,872.18 1166.00 Intangible Asset 6,689,377.37 4,866,647.47 0.00 4,866,647.47 0.00 11,556,024.84 Total Assets 1,355,959,211.02 31,509,226.41 0.00 31,509,226.41 0.00 1,387,468,437.43 Liabilities 2272.00 Invest -Gen Fixed Assets 1,355,959,211.02 CR 0.00 31,509,226.41 0.00 31,509,226.41 1,387,468,437.43 CR Total Liabilities 1,355,959,211.02 CR 0.00 31,509,226.41 0.00 31,509,226.41 1,387,468,437.43 CR Assets 1,355,959,211.02 31,509,226.41 0.00 31,509,226.41 0.00 1,387,468,437.43 Liabilities and Fund Balance 1,355,959,211.02 CR 0.00 31,509,226.41 0.00 31,509,226.41 1,387,468,437.43 CR Total General Fixed Asset 0.00 31,509,226.41 31,509,226.41 31,509,226.41 31,509,226.41 0.00 rays. 04 trialbal.rpt G/L Trial Balance Report Page: 63 11/10/2020 1:23:06PM COUNTY OF HAWAII 6/1/2020 through 6/30/2020 N 410 General Long -Term Debt kfz 1--1 Account Number Assets 1181.00 AmtAv In Debt Sery Fund 1182.00 Amt To Be Prov Future Yr Total Assets Liabilities 2231.67 SRF Loans Payable 2231.81 Gen Oblig Bonds 07A 2231.83 Pub Impr Bond 2008A 2231.84 BANS 2231.85 Gen Oblig Bonds 10 A,B 2231.86 Gen Oblig Bonds 13A,B,C 2231.87 Pub Impr Bond 13 A 2231.88 2016 A,B,C,D,E,F 2231.89 2017 A,B,C,D,E Total Liabilities Assets Liabilities and Fund Balance Total General Long -Term Debt Beginning Balance Debits Credits YTD Debits YTD Credits Balance 58,336,676.00 2,223,577.00 0.00 2,223,577.00 0.00 60,560,253.00 419,071,397.00 0.00 30,386,231.00 0.00 30,386,231.00 388,685,166.00 477,408,073.00 2,223,577.00 30,386,231.00 2,223,577.00 30,386,231.00 449,245,419.00 39,693,594.00 CR 2,325,882.00 0.00 2,325,882.00 0.00 37,367,712.00 CR 3,595,000.00 CR 0.00 0.00 0.00 0.00 3,595,000.00 CR 123,915.00 CR 3,123.00 0.00 3,123.00 0.00 120,792.00 CR 30,000,000.00 CR 0.00 0.00 0.00 0.00 30,000,000.00 CR 20,860,000.00 CR 3,245,000.00 0.00 3,245,000.00 0.00 17,615,000.00 CR 28,540,000.00 CR 6,340,000.00 0.00 6,340,000.00 0.00 22,200,000.00 CR 1,080,564.00 CR 23,649.00 0.00 23,649.00 0.00 1,056,915.00 CR 221,090,000.00 CR 11,770,000.00 0.00 11,770,000.00 0.00 209,320,000.00 CR 132,425,000.00 CR 4,455,000.00 0.00 4,455,000.00 0.00 127,970,000.00 CR 477,408,073.00 CR 28,162,654.00 0.00 28,162,654.00 0.00 449,245,419.00 CR 477,408,073.00 2,223,577.00 30,386,231.00 2,223,577.00 30,386,231.00 449,245,419.00 477,408,073.00 CR 28,162,654.00 0.00 28,162,654.00 0.00 449,245,419.00 CR 0.00 30,386,231.00 30,386,231.00 30,386,231.00 30,386,231.00 0.00 Page: 63