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COM 0032.002 2020-2021
Mitchell D.Roth 7r0_`.".±y Deanna S. Sako Mayor `'� Zd,% Director Steven A.Hunt •+rQ »;".°t�` Deputy Director ATE tiF•M�,� County of Ha ai k Finance Department 25 Aupuni Street,Suite 2103 Hilo,Hawaii 96720 j (808)961-8234 Fax(808)961-8569 ! February 22, 2021 i Maile Medeiros David, Council Chair And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 k r Dear Council Chair David and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended August 31, 2020 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended August 31, 2020 is submitted for your reference. Should you need further information,please contact Kay Oshiro at (808) 961-8425 or kay.o shiro ghawaiicounty.gov. Sincerely, Deanna Sako Director Attachment (Note: Due to its size, the report is not made a copy of the duplicate copies of this document, but is available for viewing in the Office of the County Clerk and online at www.hawaiicounty.gov by clicking "Our County," then "Council Records.") Comm. No. `✓ ' Ref. To: PC Hawaii County is an Equal Opportunity Employer and Provider Ref. gate MAR ® 1 202 i s i I 3 I 3 3 i i I 3 i I 3 {yrs i I o 3 y Ot7' 3 N � � O N Fye O [(1=7 o y j I i I ii i t rl N fD N �](ro (ro ro �,G--. O (ro ro Q I d Ifo Co ro y ro ro CD \Y:c ;� ao,� r� " w Ix crcl u ro tv ro roroI�'Iro � ��. n n fo rn rn C O p 'n ��!ro n p!� I I �� WII� 7�' I'I pi% i�ioj,C CD h'C ,w W '� Iz 'b r'- 1�7'CI W � I"�" �� n vim, jd W j '`C �'• E2j,w • O O O v> rr `-* CD O �' �j O O j '•r .�?. O h' �"..� � o i ro• Cu fD `� I O H j I� (ro (G O ! ro N `Ct O !, :..�I � "�..r-r ol 0 ,,.�. 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O '� OC.+) 0) O O � Q ear trialbalrpt GIL Trial Balance Report Page:1 2/18/2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8/31/2020 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 121,506,530.14 193,926,771.73 65,172,096.35 236,333,730.89 91,871,924.96 250,261,205.52 1101.02 Imprest Fund 23,699.00 0.00 0.00 0.00 0.00 23,699.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 335,886,466.37 9,787,942.22 149,279,489.28 355,379,745.37 182,298,910.19 196,394,919.31 1115.10 AcctsRec-AutoDiv 0.00 1,806.62 1,806.62 1,806.62 4,448.57 0.00 1127.00 Other Receivables 397.70 397.70 397.70 397.70 5,474.70 397.70 1130.01 Due From Other Funds 1,911,264.78 15,215.97 10,010.37 29,247.22 119,028.12 1,916,470.38 1131.00 State Grants Receivable 14,896,825.65 40,004,835.50 40,173,328.55 40,004,835.50 46,312,14&.99 14,728,332.60 1131.11 Due From DWS 16,562.30 0.00 0.00 0.00 211,642.16 16,562.30 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 120,792.00 0.00 0.00 0.00 0.00 120,792.00 1131.20 Due from DWS-10 A&B 4,403,750.00 0.00 0.00 0.00 0.00 4,403,750.00 1131.21 Due from DWS-i6 B&E 16,423,750.00 0.00 0.00 0.00 0.00 16,423,750.00 1131.91 Due from ID 18-2013 G.O.Bonds 830,200.00 0.00 0.00 0.00 0.00 830,200.00 1131.92 Due from ID 19-2013 PI A 1,056,915.00 0.00 0.00 0.00 0.00 1,056,915.00 1133.00 Fed Grants Receivable 40,858,065.90 20,428.17 933,464.84 20,428.17 1,183,798.48 39,945,029.23 1171.00 Estimated Revenues 504,407,161.00 39,553.62 0.00 504,446,714.62 0.00 504,446,714.62 1172.00 Revenue Collections 64,282,022.82 CR 1,148,727.90 194,818,141.73 7,365,189.33 265,316,625.98 257,951,436.65 OR Total Assets 979,330,698.02 244,945,67943 450,388,735.44 1,143,582,095.42 587,324,002.15 773,887,642.01 Liabilities 2201.00 Vouchers Payable 531.65 27,668,345.33 27,668,876.98 33,644,973.14 33,648,861.10 0.00 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 21,396.00 0.00 0.00 2206.50 Due To Water Supply 52,662.53 CR 0.00 35,868.49 0.00 44,643.53 88,531.02 CR Page:1 trialbal.rpt GIL Trial Balance Report Page:2 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/31/2020 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.00 Due To Other Funds 3,198,686.41 CR 27,882.47 108,516.14 37,637.76 126,335.90 3,279,320.08 CR 2207.10 Due To Other Funds-Health Benefits 2.06 1,391,387.61 2,093,727.55 2,740,656.21 3,442,994.09 702,337.88 CR 2207.15 Due To Other Funds-Employer FICA 67.77 547,309.22 816,042.41 1,107,400.64 1,376,066.06 268,665.42 CR 2207.17 Due to Oth Fds-Retiremt Ben 144.16 4,024,320.87 6,043,809.24 8,167,581.02 10,186,925.23 2,019,344.21 CR 2207.20 Due To Other Funds-Sal&Wages 721.14 11,180,225.30 15,154,387.92 22,087,168.25 26,060,609.73 3,973,441.48 OR 2207.25 Due to Other Funds-Deductions 164.73 5,496,490.44 8,223,765.95 11,385,071.57 14,112,182.35 2,727,110.78 CR 2209.20 Hith Ben&Employee Ded Payable 1,794.92 CR 3,779.83 7,559.66 5,574.75 11,149.50 5,574.75 CR 2214.00 Other Payables 497.70 CR 0.00 0.00 49,457.73 0.00 497.70 CR 2214.01 Advance Pmts Received 155,398.72 CR 0.00 0.00 28,450,365.50 0.00 155,398.72 OR 2214.37 FRESH System Updates Payable 45,868.07 OR 0.00 0.00 0.00 0.00 45,868.07 CR 2229.01 RPT Appeals Cost Deposit 37,350,00 CR 12,850.00 0.00 12,850.00 0.00 24,500.00 OR 2229.02 RPT Excess Over Upset 2,220,072.66 CR 157,049.18 0.00 505,988.87 0.00 2,063,023.48 CR 2229.07 RPT Overpmts/Refunds Payable 1,914,711.27 OR 1,216,783.97 0.00 1,216,915.53 0.00 697,927.30 OR 2241.00 Appropriation 596,629,881.31 CR 23,914.98 63,468.60 24,734.70 596,694,169.63 596,669,434.93 CR 2242.00 Expenditures 26,276,73&,36 78,512,861.09 4,095,668.40 200,181,442.32 99,487,511.27 100,693,931.05 2244.00 Res For Encumbrances 20,491,522.92 CR 23,097,586.41 40,393,697.57 195,366,384.40 140,931,298.17 37,787,634.08 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 152,256.00 0.00 0.00 2248.10 RPT Deferred Revenue 335,886,466.37 OR 148,982,693.11 9,491,146.05 181,959,256.47 355,040,091.65 196,394,919.31 CR 2271.00 Fund Balance 9,589,146.42 CR 0.00 0.00 0.00 0.00 9,589,146.42 CR 2271.06 Fd Bal Res For Drug Enf 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Bal Desig Future Yr 30,548,282.00 OR 0.00 0.00 0.00 0.00 30,548,282.00 CR 2271.20 Fund Bal Desig Sp Duty 153,000.23 CR 0.00 0.00 0.00 0.00 153,000.23 CR 2271.51 FB Res Taxicab Investig 57,162.50 CR 0.00 0.00 0.00 0.00 57,162.50 CR 2271.61 Fund Bal Res Liquor Ctrl 956,285.64 CR 0.00 0.00 0.00 0.00 956,285.64 CR 2273.00 Fdbal Desig ImpresUPC 43,699.00 CR 0.00 0.00 0.00 0.00 43,699.00 OR Page:2 trialbal.rpt GIL Trial Balance Report Page:3 2118/2021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2278.07 Res For Bond Rec-DWS 22,198,633.00 CR 0.00 0.00 0.00 0.00 22,198,633.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 830,200.00 CR 0.00 0.00 0.00 0.00 830,200.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,056,915.00 CR 0.00 0.00 0.00 0.00 1,056,915.00 CR 2403.00 Encumbrances 20,491,522.92 40,393,697.57 23,097,586.41 140,930,478.45 103,142,844.37 37,787,634.08 Total Liabilities 979,330,698.02 CR 342.737,177.38 137,294,121.37 828,047,589.31 1,384,305.682.58 773,887,642.01 CR Assets 979,330,698.02 244,945,679.43 450,388,735.44 1,143,582,095.42 587,324,002.15 773,887,642.01 Liabilities and Fund Balance 979,33M98.02 CR 342,737,177.38 137,294.121.37 828,047,589.31 1,384,305,682.58 773,887,642.01 CR Total General Fund 0.00 587.682,856.81 587,682,856.81 1.971,629,684.73 1,971,629,684 73 0.00 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 2/1812021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/31/2020 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 18,385,250.63 2,607,923.63 2,177,630.61 5,408,450.06 4,764,545.77 18,815,543.65 1127.00 Other Receivables 1,291,449.94 0.00 0.00 0.00 0.00 1,291,449.94 1130.01 Due From Other Funds 508,193.00 38,691.21 8,986.98 47,678.19 8,986.98 537,897.23 1133.00 Fed Grants Receivable 2,407,258.45 0.00 20,428.17 0.00 20,428.17 2,386,830.28 1171.00 Estimated Revenues 43,312,817.00 0.00 0.00 43,312,817.00 0.00 43,312,817.00 1172.00 Revenue Collections 2,787,710.54 CR 9,703.17 2,590,475.54 12,192.13 5,380,675.04 5,368,482.91 CR Total Assets 63,117,258.48 2.656.318.01 4,797,521.30 48.781,137.38 10,174,635.96 60,976,055.19 Liabilities 2201.00 Vouchers Payable 0.00 534,342.72 534,342.72 1,542,473.78 1,542,473.78 0.00 2207.00 Due To Other Funds 538,369.88 CR 9,324.70 11,645.50 14,570.08 20,927.88 540,690.68 CR 2207.10 Due To Other Funds-Health Benefits 0.00 130,400.18 195,207.45 258,176.22 322,983.49 64,807.27 CR 2207.15 Due To Other Funds-Employer FICA 0.00 74,021.28 111,555.97 145,619.89 183,154.58 37,534.69 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 277,662.73 414,194.35 550,373.21 686,904.83 136,531.62 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 1,067,389.91 1,395,059.01 2,008,332.58 2,336,001.68 327,669.10 CR 2207.25 Due to Other Funds-Deductions 0.00 446,053.56 676,278.49 897,380.97 1,127,605.90 230,224.93 CR 2241.00 Appropriation 48,786,563.28 CR 0.00 0.00 0.00 48,786,563.28 48,786,563.28 CR 2242.00 Expenditures 2,569,149.29 3,352,588.03 412,296.33 11,662,378.70 6,152,937.71 5,509,440.99 2244.00 Res For Encumbrances 4,630,920.31 CR 226,970.85 47,041.62 6,565,245.16 5,542,489.96 4,450,991.08 CR 2271.00 Fund Balance 11,544,267.61 CR 0.00 0.00 0.00 0.00 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 4,816,207.00 CR O.00 0.00 0.00 0.00 4,816,207.00 CR 2403.00 Encumbrances 4,630,920.31 47,041.62 226,970.85 5,542,489.96 1,091,498.88 4,450,991.08 Page:4 trialbal.rpt G/L Trial Balance Report Page:5 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/31/2020 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 63,117,258,48 CP 6,165.795.58 4,024,592,29 29.187,040.55 67,79$541,97 60,976,055,19 CR Assets 63,117,258.48 2,656,318 01 4,797,521.30 48,781,137.38 10174,635.96 60,976,055.19 Liabilities and Fund Balance 63,117,258.48 CP 6,165,795.58 4,024,592.29 29187.040.55 67,793,541.97 60,976,055.19 CP Total Highway Fund 0.00 8.822,113.59 8,822,113.59 77,968.177,93 77,968,17793 0.00 Page:5 trialbal,ript G/L Trial Balance Report Page:6 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,272,893,77 36,551.94 2,441,320.23 10,243,545.20 2,875,203.50 13,868,125.48 1127.00 Other Receivables 3,822,649.98 OM 0.00 0.00 10,206,799.30 3,822,649.98 1130.01 Due From Other Funds 1,636,110.11 1,002.03 34,423.03 35,425.06 34,42103 1,602,689,11 1171.00 Estimated Revenues 40,744,768.00 0.00 0.00 40,744,768.00 0.00 40,744,768.00 1172.00 Revenue Collections 43.17 CR 0.00 0.00 10,206,799.30 10,206,842.47 43.17 OR Total Assets 62.476,378.69 37,553.97 2.475,743.26 61,230,537.56 23.323,268.30 60,038,189.40 Liabilities 2201.00 Vouchers Payable 0.00 224,701.34 224,701.34 545,088.67 545,088.67 0.00 2207.00 Due To Other Funds 6,340,872.01 CR 0.00 149.48 Mo 149,48 6,341,021.49 OR 2207.10 Due To Other Funds-Health Benefits 0.00 7,267.12 10,899.65 14,076.40 17,708.93 3,632.53 OR 2207.15 Due To Other Funds-Employer FICA OM 6,238.83 9,519.45 12,391.74 15,672.36 3,280,62 CR 2207.17 Due to Other Funds-Retiremt Ben 0.00 16,620.17 28,215.41 35,905.21 45,500.45 9,595.24 OR 2207.20 Due To Other Funds-Sal&Wages Mo 65,124,17 92,022.08 127,605.31 154,503.22 26,897.91 OR 2207.25 Due to Other Funds-Deductions 0.00 34,280.84 51,894.04 67,297,67 84,910.87 17,613.20 CR 2241.00 Appropriation 41,081,104.91 CR 0.00 0.00 0.00 41,081,104,91 41,081,104,91 OR 2242.00 Expenditures 399,309.45 2,515,300.18 15,941,91 3,296,235.26 397,567.54 2,898,667.72 2244.00 Res For Encumbrances 439,070.60 CR 54,429.72 72,187,80 523,146.94 643,638,71 456,828.68 OR 2271.00 Fund Balance 12,208,943.22 CR 0.00 0.00 0.00 0.00 12,208,94122 CR 2271.19 Fund Bal Desig Future Yr 3,244,768.00 CR 0.00 0,00 0.00 0.00 3,244,768.00 CR 2403.00 Encumbrances 439,070,60 72,187.80 54,429,72 643,638.71 186,810.03 456,828.68 Total Liabilities 62,476,378.69 CP 2,998,150.17 559.960.88 5,265,386A1 43,172,65517 60 038.189.40 CR Page:6 4 triaibal.rpt GIL Trial Balance Report Page:7 2118/2021 8:51:09AM COUNTY OF HAWAII 8!112020 through 8/3112020 i 4i I Assets 62,476,378.69 37,553.97 2,475.743.26 61,230,537.56 23,323,268.30 60,038,189.40 Liabilities and Fund Balance 62,476,378.69 CR 2,998,150.17 559,960.88 5,265,385.91 43.172,655.17 60,038,189.40 CR y V Total General Excise Tax Fund 0.00 3.035,704.14 3,035,704.14 66,495,923.47 66,495,923.47 0.00 k 1� it =1 i i 4 { } i i i Page:7 trialbal.rpt G1L Trial Balance Report Page:8 211812021 8:51:09AM COUNTY OF HAWAII 8/112020 through 813112020 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 11,861,981.71 971,140.73 1,051,813.37 2,080,109.36 1,657,291.58 11,781,309.07 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,158,928.40 972,529.88 942,806.48 1,783,186.64 3,060,094.82 1,188,651.80 1115.78 Allow For Doubtful Accts 741,916.99 CR 0.00 0.00 0.00 0.00 741,916.99 CR 1130.01 Due From Other Funds 25,481.02 9,111.17 14,738.50 10,078.94 67,376.48 19,853.69 1133.00 Fed Grants Receivable 248,983.17 0.00 0.00 0.00 0.00 248,983.17 1171.00 Estimated Revenues 15,953,042.00 0.00 0.00 15,953,042.00 0.00 15,953,042.00 1172.00 Revenue Collections 978,240.89 OR 21,802.58 925,716.77 102,089.80 1,984,244.88 1,882,155.08 CR Total Assets 27,528,658.42 1,974,584.36 2.935,075.12 19,928.506.74 6,769,007.76 26,568,167.66 Liabilities 2201.00 Vouchers Payable 0.00 559,689.92 559,689.92 672,332.23 672,332.23 0.00 2207.00 Due To Other Funds 476,263.41 CR 0.00 1,512.54 0.00 1,512.54 477,775.95 CR 2207.10 Due To Other Funds-Health Benefits 0.00 29,082.24 43,580.47 57,750.52 72,248.75 14,498.23 CR 2207.15 Due To Other Funds-Employer FICA 0.00 22,539.15 34,558.02 45,115.47 57,134.34 12,018.87 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 70,429.03 106,036.59 138,146.80 173,754.36 35,607.56 OR 2207.20 Due To Other Funds-Sal&Wages 0.00 276,078.80 375,796.06 529,127,04 628,844.30 99,717.26 CR 2207.25 Due to Other Funds-Deductions 0.00 121,747.95 185,009.92 244,479.69 307,741.66 63,261.97 CR 2214.01 Advance Pmts Received 62,210.87 CR 0.00 0.00 0.00 0.00 62,210.87 CR 2241.00 Appropriation 21,109,018.51 OR 0.00 0.00 0.00 21,109,018.51 21,109,018.51 CR 2242.00 Expenditures 541,305.02 1,313,409.39 89,728.42 7,071,326.96 5,306,340.97 1,764,985.99 2244.00 Res For Encumbrances 5,231,615.55 CR 297,058.82 8,917.95 5,502,515.91 5,290,014.08 4,943,474.68 CR 2248.70 Sewer Deferred Revenue 431,895.75 OR 907,567.85 944,141.63 2,987,300.17 1,732,126.71 468,469.53 CR 2271.00 Fund Balance 1,884,919.71 OR 0.00 0.00 0.00 0.00 1,884,919.71 CR Page:B trialbal.rpt GIL Trial Balance Report Page:9 211812021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8131/2020 030 Sewer Fund Beginning .N Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 2,132,023.00 OR 0.00 0.00 0.00 0.00 2,132,023.00 OR 2271.21 Fund Bal Desig Eqpt Repi 1,973,232.19 OR 0.00 0.00 0.00 0.00 1,973,232.19 OR 2273.00 Fdbal Desig ImprestlPC 400.00 OR 0.00 0.00 0.00 0.00 400.00 OR 2403.00 Encumbrances 5,231,615.55 8,917.95 297,058.82 5,290,014.08 346,539.40 4,943,474.68 Total Liabilities 27,528,658.42 CR 3,606.521.10 2,646,030.34 22,538,108.87 35.697,607.85 26,568,167.66 CR Assets 27,528,658.42 1,974,584.36 2,935,075.12 19,928,506.74 6,769,007.76 26,568,167.66 Liabilities and Fund Balance 27,528.658.42 CR 3,606 521.10 2,646,030.34 22.538,108.87 35,697.607.85 26,568.167.66 CR Total Sewer Fund 0.00 5,581,105.46 5,581.105.46 42.466,615.61 42,466,615.61 0.00 Page:9 trialbal.rpt GIL Trial Balance Report Page:10 211812021 8:51:09AM COUNTY OF HAWAII 81112020 through 813112020 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,755,524.88 25,500.00 46,464.77 51,000.00 78,804.25 1,734,560.11 1171.00 Estimated Revenues 635,000.00 0.00 0.00 635,000.00 0.00 635,000.00 1172.00 Revenue Collections 25,000.00 OR 500.00 25,500.00 1,000.00 51,00090 50,000.00 OR Total Assets 2.365,524.88 26,000.00 71,964.77 687,000.00 129,804.25 2,319,560.11 Liabilities 2201.00 Vouchers Payable 0.00 12,142.95 12,142.95 12,142.95 12,142.95 0.00 2207.00 Due To Other Funds 11,264.00 OR 0.00 0.00 0.00 0.00 11,264.00 OR 2207.10 Due To Other Funds-Health Benefits 0.00 3,264.30 4,897.48 5,877.07 7,510.25 1,633.18 OR 2207.15 Due To Other Funds-Employer FICA 0.00 1,714.78 2,683.87 3,343.89 4,312.98 969.09 OR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 5,679.24 8,688.96 10,861.44 13,871.16 3,009.72 OR 2207.20 Due To Other Funds-Sal&Wages 0.00 20,391.99 29,136.15 39,430.14 48,174.30 8,744.16 OR 2207.25 Due to Other Funds-Deductions 0.00 8,203.74 12,751.48 16,076.01 20,623.75 4,547.74 OR 2241.00 Appropriation 708,548.68 OR 0.00 0.00 0,00 708,548.68 708,548.68 OR 2242.00 Expenditures 31,839.48 69,06239 4,193.73 178,289.48 81,581.34 96,708.14 2244.00 Res For Encumbrances 73,548.68 OR 11,642.95 0.00 85,191.63 73,548.68 61,905.73 OR 2271.00 Fund Balance 1,661,951.68 OR 0.00 0.00 0.00 0.00 1,661,951.68 OR 2271.19 Fund Bal Desig Future Yr 15,600.00 OR 0.00 0.00 0.00 0.00 15,600.00 OR 2403.00 Encumbrances 73,548.68 0.00 11,642.95 73,548.68 11,642.95 61,905.73 Total Liabilities 2,365524.88 CR 132.102.34 86,137.57 424,761.29 981.957.04 2,319,560.11 CR Page:10 I trialbal.rpt GIL Trial Balance Report Page:11 i 2/18/2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8/31/2020 E Assets 2,365524.88 26,000.00 71,964.77 687,000.00 129.804.25 2,319,560.11 Liabilities and Fund Balance 2,365,524.88 OR 132,102.34 86,137.57 424,761.29 981,957.04 2,319,560.11 OR Total ST Vacation Rental Enforcement Fund 0.00 158,102.34 158,102.34 1,111,761.29 1,111,761.29 0.00 l i 'i E a Page:11 trialbal.rpt GIL Trial Balance Report Page:12 2118/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/3112020 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 315,888.33 373.50 0.00 1,611.50 0.00 316,261.83 1172.00 Revenue Collections 1,238.00 CR 0.00 373.50 0.00 1,611.50 1,611.50 CR Total Assets 314,650.33 373.50 373.50 1,611.50 1,611.50 314,650.33 Liabilities 2271.00 Fund Balance 314,650.33 CR 0.00 0.00 0.00 0.00 314,650.33 CR Total Liabilities 314,650.33 OR 0.00 0.00 0.00 090 314,650.33 OR Assets 314,650.33 373.50 373.50 1.611.50 1,611.50 314,650.33 Liabilities and Fund Balance 314.650.33 OR 0.00 0.00 0.00 0.00 314.650.33 OR Total Parking Meter Fund 0.00 373.50 373.50 1,611.50 1,611.50 0.00 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 COUNTY OF HAWAII I 2/1812021 8:51:09AM 9 81112020 through 813112020 s 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 162,408.62 0.00 24,397.90 500.00 24,397.90 138,010.72 1171.00 Estimated Revenues 118,000.00 0.00 0.00 118,000.00 0.00 118,000.00 1172.00 Revenue Collections 500.00 CR 0.00 0.00 0.00 500.00 500.00 CR Total Assets 279,908.62 0.00 24,397.90 118,560.00 24.897.90 255.510.72 Liabilities 2201.00 Vouchers Payable 0.00 24,397.90 24,397.90 24,397.90 24,397.90 0.00 2241.00 Appropriation 118,000.00 CR 0.00 0.00 0.00 118,000.00 118,000.00 CR 2242.00 Expenditures 0.00 24,397.90 0.00 24,397.90 0.00 24,397.90 2244.00 Res For Encumbrances 0.00 24,397.90 37,853.39 24,397.90 37,853.39 13,455.49 CR 2271,00 Fund Balance 161,908.62 CR 0.00 0.00 0.00 0.00 161,908.62 CR 2403.00 Encumbrances 0.00 37,853.39 24,397.90 37,853.39 24,397.90 13,455.49 Total Liabilities 279,908.62 CR 111,047.09 86,649.19 111,047.09 204.649.19 255,510.72 CR Assets 279,908.62 0.00 24,397.90 118,500.00 24,897.90 255.510.72 Liabilities and Fund Balance 279,908.62 CR 111,047.09 86,649.19 111,047.09 204,649.19 255,510.72 CR Total Cemetery Fund 0.00 111,047.09 111,047.09 229,547.09 229,547.09 0.00 1 Page:13 { I i trialbal.rpt GiL Trial Balance Report Page:14 ± 2/1812021 8:51:09AM COUNTY OF HAWAII ''.........1 8!112020 through 813112020 060 Bikeway Fund i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 638,849.80 4,740,00 3,000.00 9,705.00 3,000.00 640,589.80 1130.01 Due From Other Funds 27,000.00 3,000.00 0.00 3,000.00 0.00 30,000.00 1171.00 Estimated Revenues 119,000.00 0.00 0.00 119,000.00 0.00 119,000.00 1172.00 Revenue Collections 4,965.00 CR 0.00 4,740.00 0.00 9,705.00 9,705.00 CR Total Assets 779.884.80 7,740.00 7,740.00 131,705.00 12,705.00 779,884.80 Liabilities 2201.00 Vouchers Payable 0.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 2241.00 Appropriation 132,771.00 OR 0.00 0.00 0.00 132,771.00 132,771.00 CR 2242.00 Expenditures 0.00 3,000.00 3,000.00 16,771.00 16,771.00 0.00 2244.00 Res For Encumbrances 13,771.00 CR 3,000.00 0.00 16,771.00 13,771.00 10,771.00 CR 2271.00 Fund Balance 494,113.80 CR 0.00 0.00 0.00 0.00 494,113.80 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 13,771.00 0.00 3,000.00 13,771.00 3,000.00 10,771.00 Total Liabilities 779,884.80 CR 9.000.00 9,000.00 50,313.00 169,313.00 779.884.80 CR Assets 779,884.80 7.740.00 7,740.00 131,705.00 12,705.00 779.884.80 Liabilities and Fund Balance 779,884.80 CR 9,000.00 9.000.00 50,313.00 169.313.00 779,884.80 CR Total Bikeway Fund 0.00 16,740.00 16,740.00 182,018.00 182,018.00 0.00 Page:14 i trialbal.rpt G1L Trial Balance Report Page:15 211812021 8:51:09AM COUNTY OF HAWAII 87112020 through 8/3112020 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 181,487.11 CR 177,055.95 11,708.73 263,179.44 102,641.88 16,139.89 CR 1127.00 Other Receivables 38,993.66 0.0o 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 2,333,290.45 0.00 177,055.95 0.00 263,179.44 2,156,234.50 1172.00 Revenue Collections 0.00 177,055.95 177,055.95 263,179.44 263,179.44 0.00 Total Assets 2.190,797.00 354,111.90 365.820.63 526,358.88 629,000.76 2,179,088.27 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 90,933.15 90,933.15 0.00 2207.00 Due To Other Funds 36,416.35 CR 0.00 0.00 0.00 0.00 36,416.35 CR 2241.00 Appropriation 2,245,313.80 CR 0.00 0.00 0.00 2,245,313.80 2,245,313.80 CR 2242.00 Expenditures 90,933.15 11,708.73 0.00 2,347,955.68 2,245,313.80 102,641.88 2244.00 Res For Encumbrances 823,910.30 CR 0.00 0.00 3,666,717.30 2,245,313.80 823,910.30 CR 2403.00 Encumbrances 823,910.30 0.00 0.00 2,245,313.80 1,421,403.50 823,910.30 Total Liabilities 2,190.797.00 CR 11,708.73 0.00 8,350,919.93 8,248,278.05 2,179,088.27 CR Assets 2,190,797.00 354,111.90 365,820.63 526,358.88 629,000.76 2,179,088.27 Liabilities and Fund Balance 2.190,797.00 CR 11,708.73 0.00 8,350,919.93 8,248,278.05 2,179,088.27 CR Total Wkforce Innov&Opport Act Fund 0.00 365,820.63 365,820.63 8,877,278.81 8,877,278.81 0.00 Page:15 trialbal.rpt GIL Trial Balance Report Page:16 211812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/3112020 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 482,844.17 17,929.00 3,627.28 37,395.00 8,552.06 497,145.89 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 19,422.00 CR 30.00 17,929.00 74.00 37,395.00 37,321.00 CR Total Assets 818.252.17 17,959.00 21,556.28 392.299.00 45,947.06 814,654.89 Liabilities 2201.00 Vouchers Payable 0.00 3,599.28 3,599.28 8,491.06 8,491.06 0.00 2207.00 Due To Other Funds 81,531.43 OR 0.00 0.00 0.00 0.00 81,531.43 OR 2241.00 Appropriation 363,884.76 CR 0.00 0.00 0.00 363,884.76 363,884.76 CR 2242.00 Expenditures 4,880.78 3,597.26 0.00 17,532.82 9,054.76 8,478.06 2244.00 Res For Encumbrances 6,358.70 OR 1,120.00 2,007.09 12,870.82 11,061.85 7,245.79 CR 2271.00 Fund Balance 222,886.76 CR 0.00 0.00 0.00 0.00 222,886.76 CR 2271.19 Fund Bal Desig Future Yr 154,830.00 CR 0.00 0.00 0.00 0.00 154,830.00 CR 2403.00 Encumbrances 6,358.70 2,007.09 1,120.00 11,061.85 3,816.06 7,245.79 Total Liabilities 818,252.17 CR 10,323.65 6,726.37 49,956.55 396,308.49 814,654.89 CR Assets 818,252.17 17,959.00 21.556.28 392.299.00 45,947.06 814.654.89 Liabilities and Fund Balance 818,252.17 CR 10,323.65 6,726.37 49,956.55 396.308.49 814,654.89 CR Total Beautification Fund 0.00 28,282.65 28,282.65 442,255.55 442,255.55 0.00 Page:16 i I I I trialbal.rpt GIL Trial Balance Report Page:17 2/18/2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8131/2020 7 075 Vehicle Disposal Fund i Beginning ' v V Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets I 1101.01 Cash 11,065,171.35 215,990.91 45,255.66 450,651.36 215,281.12 11,235,906.60 01 1130.01 Due From Other Funds 1,206.74 148.40 148.40 296.80 148.40 1,206.74 1171.00 Estimated Revenues 3,805,810.00 0.00 0.00 3,805,810.00 0.00 3,805,810.00 1172.00 Revenue Collections 234,082.45 OR 360.00 215,842.51 888.00 450,452.96 449,564.96 CR i Total Assets 14,638,105.64 216,499.31 261,246.57 4,257,646.16 665,882.48 14,593,358.38 Liabilities 2201.00 Vouchers Payable 0.00 30,667.29 30,667.29 188,790.72 188,790.72 0.00 2207.00 Due To Other Funds 51,187.38 CR 0.00 155.00 0.00 155.00 51,342.38 CR 2207.10 Due To Other Funds-Health Benefits 0,00 872.44 1,308.66 1,719.04 2,155.26 436.22 CR 2207.15 Due To Other Funds-Employer FICA 0.00 541.87 811.92 1,095.34 1,365.39 270.05 CR 2207.17 Due to Oth Fds-Retirement Ben 0.00 1,528.80 2,289.98 2,993.85 3,755.03 761.18 OR 2207.20 Due To Other Funds-Sal&Wages 0.00 7,760.76 10,581.91 12,936.27 15,757.42 2,821,15 CR 2207.25 Due to Other Funds-Deductions 0.00 4,536.17 6,777.80 9,076.94 11,318.57 2,241.63 CR 2241.00 Appropriation 3,976,560.89 CR 0.00 0.00 0.00 3,976,560.89 3,976,560.89 CR 2242.00 Expenditures 169,299.06 52,436.36 1,003.87 393,350.15 172,618.60 220,731.55 2244.00 Res For Encumbrances 163,873.62 CR 4,800.00 0.00 182,428.16 170,750.89 159,073.62 OR 2271.00 Fund Balance 9,299,546.43 CR 0.00 0.00 0.00 0.00 9,299,546.43 CR 2271.19 Fund Bal Desig Future Yr 1,480,110.00 CR 0.00 0.00 0.00 0.00 1,480,110.00 CR 2403.00 Encumbrances 163,873.62 0.00 4,800.00 170,750.89 11,677.27 159,073.62 Total Liabilities 14,638,105.64 CR 103,143.69 58,396.43 963,141.36 4.554,905.04 14,593,358.38 CR Page:17 trialbal.rpt GIL Trial Balance Report Page:18 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/3112020 Assets 14,638,105.64 216,499.31 261,246.57 4,257,646.16 665,882.48 14,593,358.38 Liabilities and Fund Balance 14,638,105.64 CR 103,143.69 58,396.43 963,141.36 4,554,905.04 14.593,358.38 CR Total Vehicle Disposal Fund 0.00 319,643.00 319,643.00 5,220.787.52 5,220,787.52 0.00 Page:18 i trialbal.rpt GIL Trial Balance Report Page:19 2118/2021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/3112020 085 Solid Waste Fund Beginning eM. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,475,595.78 940,106.50 1,740,306.09 2,022,657.47 4,259,847.53 10,675,396.19 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,092,121.22 919,842.99 928,310.18 1,938,642.14 1,784,578.77 1,083,654.03 1115.48 Allow For Doubtful Accts 38,979.17 CR 0.00 0.00 0.00 0.00 38,979.17 CR 3 1130.01 Due From Other Funds 68,744.93 52,084.72 89.92 52,174.64 89.92 120,739.73 1131.00 State Grants Receivable 258,066.74 0.00 0.00 0.00 214,706.50 258,066.74 1133.00 Fed Grants Receivable 65,258.73 0.00 0.00 0.00 0.00 65,258.73 1171.00 Estimated Revenues 37,015,522.00 0.00 0.00 37,015,522.00 0.00 37,015,522.00 s 1172.00 Revenue Collections 864,158.89 OR 2,255.27 936,104.36 217,164.97 2,015,172.95 1,798,007.98 CR I ( ( Total Assets 49,072,421.34 1,914,289.48 3,604,810.55 41,246,161.22 8,274,395.67 47,381.900.27 1 Liabilities I I 2201.00 Vouchers Payable 0.00 717,577.59 717,577.59 2,333,409.60 2,333,409.60 0.00 j 2207.00 Due To Other Funds 811,972.34 CR 32,887.39 1,540.00 32,887.39 34,427.39 780,624.95 CR 2207.10 Due To Other Funds-Health Benefits 693.41 76,131.90 115,199.29 150,728.36 189,102.34 38,373.98 CR 3 2207.15 Due To Other Funds-Employer FICA 27.06 48,097.88 71,995.75 94,372.65 118,243.46 23,870.81 OR 2207.17 Due to Oth Fds-Redremt Ben 287.31 146,332.75 218,121.86 284,462.52 355,964.32 71,501.80 OR I 220720 Due To Other Funds-Sal&Wages 0.00 667,785.85 907,363.27 1,265,264.86 1,504,842.28 239,577.42 CR 2207.25 Due to Other Funds-Deductions 1,197.11 274,159.08 407,742.64 541,644.29 674,030.74 132,386.45 CR 'I 2209.20 Hlth Ben&Employee Ded Payable 2,204.89 CR 0.00 0.00 2,204.89 4,409.78 2,204.89 OR I 2241.00 Appropriation 40,803,845.08 CR 0.00 0.00 0.00 40,803,845.08 40,803,845.08 CR 2242.00 Expenditures 2,548,653.33 2,428,191.46 269,569.62 8,943,877.71 4,236,602.54 4,707,275.17 2244.00 Res For Encumbrances 3,075,391.73 CR 438,001.94 11,164,255.34 5,528,405.19 15,541,727.24 13,801,645.13 CR 2248.40 Landfill Deferred Rev 1,053,142.05 CR 928,235.18 919,767.99 1,784,453.77 1,938,517.14 1,044,674.86 CR 'E3 I Page:19 ii I I trialbai.rpt G/L Trial Balance Report Page:20 211812021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8131/2020 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 3,306,691.20 CR 0.00 0.00 0.00 0.00 3,306,691.20 CR 2271.19 Fund Bal Desig Future Yr 5,645,174.00 CR 0.00 0.00 0.00 0.00 5,645,174.00 CR 2273.00 Fdbal Desig ImprestlPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 3,075,391.73 11,164,255.34 438,001.94 15,541,727.24 1,740,082.11 13,801,645.13 Total Liabilities 49,072,421.34 CR 16,921.656.36 15,231,135.29 36,503,438.47 69,475204.02 47,381,900.27 CR Assets 49,072,421.34 1,914289.48 3,604,810.55 41.246,161.22 8,274,395.67 47,381,900.27 Liabilities and Fund Balance 49,072,421.34 CR 16,921,656.36 15,231135.29 36,503.438.47 69,475,204.02 47.381,900.27 CR Total Solid Waste Fund 0.00 18,835,945.84 18,835,945.84 77,749,599.69 77,749,599.69 0.00 Page:20 trialbaLrpt G1L Trial Balance Report Page:21 2118{2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8/3112020 090 Golf Course Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 116,264.80 76,588.50 122,629.02 144,467.50 245,112.13 70,224,28 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 0.00 0.00 0.00 0.00 330.00 0.00 1130.01 Due From Other Funds 5,887.77 2,857.67 2,841.96 5,699.63 2,841.96 5,903.48 1171.00 Estimated Revenues 1,588,281.00 0.00 0.00 1,588,281.00 0.00 1,588,281.00 1172.00 Revenue Collections 67,549.00 CR 0.00 73,668.00 330.00 141,547.00 141,217.00 CR Total Assets 1.644,884.57 79,446.17 199,138.98 1,738,778.13 389,831.09 1,525,191.76 Liabilities 2201.00 Vouchers Payable 0.00 11,561.79 11,561.79 24,796.43 24,796.43 0.00 2207.10 Due To Other Funds-Health Benefits 0.00 10,858.58 16,217.58 21,441.78 26,800.78 5,359.00 CR 2207.15 Due To Other Funds-Employer FICA 0.00 5,532.06 8,315.77 10,976.69 13,760.40 2,783.71 CR 2207.17 Due to 0th Fds-Retiremt Ben 0.00 17,423.47 26,389.27 34,438.51 43,404.31 8,965.80 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 79,599.49 104,686.41 147,763.81 172,850.73 25,086.92 CR 2207.25 Due to Other Funds-Deductions 0.00 27,969.84 41,480.07 55,791.27 69,301.50 13,510.23 CR 2241.00 Appropriation 1,588,281.00 CR 0.00 0.00 0.00 1,588,281.00 1,588,281.00 CR 2242.00 Expenditures 119,641.15 201,984.44 26,585.97 339,864.98 44,825.36 295,039.62 2271.00 Fund Balance 149,468.72 CR 0.00 0.00 0.00 0.00 149,468.72 CR 2271.19 Fund Bal Desig Future Yr 24,776.00 CR 0.00 0.00 0.00 0.00 24,776.00 CR 2273.00 Fdbal Desig ImpresttPC 2,000.00 OR 0.00 0.00 0.00 0.00 2,000.00 CR Total Liabilities 1,644.884.57 CR 354,929.67 235,236.86 635.073.47 1,984.020.51 1,525,191.76 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 2118/2021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 Assets 1,644,884.57 79,446.17 199,138.98 1,738,778.13 389,831.09 1,525,191.76 Liabilities and Fund Balance 1.644,884.57 CR 354,920.67 235,236.86 635.073.47 1,984,020.51 1,525.191.76 CR Total Golf Course Fund 0.00 434,375.84 434,375.84 2,373,851.60 2,373,851.60 0.00 Page:22 trialbal.rpt GIL Trial Balance Report Page:23 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/3112020 095 Geo4herm Reloc&Community Benefits Beginning +M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,274,235.33 0.00 0.00 0.00 0.00 4,274,235.33 1171.00 Estimated Revenues 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 4 ITotal Assets 5,274,235.33 0.00 0.00 1,OOOAO000 0.00 5,274,235.33 Liabilities '......� 2241.00 Appropriation 1,000,000.00 CR 0.00 0.00 0.00 1,000,000.00 1,000,000.00 CR 2271.00 Fund Balance 2,874,235.33 CR 0.00 0.00 0.00 0.00 2,874,235.33 CR 2271.19 Fund Bal Desig Future Yr 400,000.00 CR 0.00 0.00 0.00 0.00 400,000.00 CR 2271.66 Fund Bal-Desig,Relocation 1,000,000.00 CR 0.00 0.00 0.00 0.00 1,000,000.00 CR i Total Liabilities 5,274,235.33 CR 0.00 0.00 Mo 1,000,000.00 5,274,235.33 CR Assets 5,274,235.33 0.00 0.00 1,000,000.00 0.00 5,274,235.33 Liabilities and Fund Balance 5,274,235.33 CR 0.00 0.00 0.00 1,000,000.00 5,274,235.33 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 Page:23 trialbal.rpt GIL Trial Balance Report Page:24 211812021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/3112020 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 45,101,297.70 2,472,239.67 2,187,222.55 2,703,416.51 8,865,456.88 45,386,314.82 1127.10 Private Contribution Rec 797,666.31 0.00 0.00 0.00 0.00 797,666.31 1129.00 Bonds Auth-Unissued 225,344,358.36 8,204.32 0.00 8,204.32 0.00 225,352,562.68 1130.01 Due From Other Funds 6,723,687.94 0.00 0.00 0.00 0.00 6,723,687.94 1131.00 State Grants Receivable 4,057,733.00 0.00 0.00 0.00 0.00 4,057,733.00 1131.50 State Loans Receivable 97,528,105.67 6,455,536.00 0.00 6,455,536.00 0.00 103,983,641.67 1133.00 Fed Grants Receivable 41,005,777.51 2,459,238.22 2,472,164.47 2,459,238.22 2,479,761.58 40,992,851.26 1171.00 Estimated Revenue 0.00 16,400,682.85 16,400,682.85 18,291,130.63 18,291,130.63 0.00 Total Assets 420,558,626.49 27,795,901.06 21,060.069.67 29,917,525.68 29,636,349.09 427,294,457.68 Liabilities 2201.00 Vouchers Payable 0.00 2,187,222.55 2,187,222.55 8,985,147.30 8,985,147.30 0.00 2207.00 Due To Other Funds 491,875.41 CR 0.00 0.00 103,814.37 0.00 491,875.41 CR 2214.00 Other Payables 0.00 0.00 0.26 0.00 0.26 0.26 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 24,161.40 CR 0.00 74.94 0.00 149.88 24,236.34 CR 2231.30 Unallot Approp Bond Ord 07-120 41,036.61 CR 0.00 0.00 0.00 0.00 41,036.61 CR 2231.31 Unallot Approp Bond Ord 08-106 11,825,723.78 CR 0.00 0.00 300,000.00 0.00 11,825,723.78 OR 2231.34 Unallot Approp Bond Ord 04-154 683,038.41 OR 190,000.00 0.00 190,000.00 0.00 493,038.41 CR 2231.35 Unallot Approp Bond Ord 11-40 13,682,341.35 CR 0.00 0.00 0.00 0.00 13,682,341.35 CR 2231.36 Unallot Approp Bond Ord 12-77 1,780,087.32 CR 0.00 0.00 0.00 0.00 1,780,087.32 CR 2231.37 Unallot Approp Band Ord 12-150 20,281,839.05 CR 0.00 0.00 0.00 0.00 20,281,839.05 CR 2231.39 Unallot Approp 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 0.00 0.00 9,596,382.71 CR Page:24 trialbal.rpt G/L Trial Balance Report Page:25 2118/2021 8:51:09AM COUNTY OF HAWAII 81112020 through 813112020 110 Capital Projects Fund Beginning .{�. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 OR 2231.43 Unallot Approp Bond Ord 14-11 10,063,249.02 CR 0.00 0.00 0.00 0.00 10,063,249.02 CR 2231.44 Unallot Approp Bond Ord 15-18 1,259,547.78 CR 0.00 0.00 0.00 0.00 1,259,547,78 CR 2231.45 Unallot Approp Bond Ord 15-68 603,840.00 CR 0.00 0.00 0.00 300,000.00 603,840.00 CR 2231.46 UnallotApprop Bond Ord 16-66 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR 2231.47 UnallotApprop Bond Ord 18-6 578,945.35 CR 0.00 0.00 0.00 0.00 578,945.35 CR 2231.48 UnallotApprop Bond Ord 18-51 2,173,019.71 CR 0.00 0.00 0.00 0.00 2,173,019.71 CR 2231.49 UnallotApprop Bond Ord 18-60 4,850,206.84 CR 0.00 0.00 0.00 0.0o 4,850,206.84 CR 2231.50 Unallot Approp Bond Ord 20-27 97,872,813.73 CR 4,300,000.00 0.00 5,267,063.00 0.00 93,572,813.73 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 OR 2233.00 Unal Appr Gen Fund Trs 34,980.00 CR 0.00 0.00 0.00 0.00 34,980.00 CR 2234.00 Unal Appr Other Fund Trs 0.00 1,555,908.63 1,555,908.63 1,829,293.41 1,829,293.41 0.00 2235.00 Unal Appr Cap Proj Fdbal 1,314,279.78 CR 0.00 0.00 0.00 0.00 1,314,279.78 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR 2236.04 Unal App Fueltx Ic 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 OR 2236.07 Unal App Fueltx IC 04-06 87.94 OR 0.00 0.00 0.00 0.00 87.94 OR 2236.09 Unal App Fueltx IC 08-10 106,952.03 CR 106,952.03 0.00 106,952.03 0.00 0.00 2236.10 Unal App Fueltx IC 10-12 444,080.43 CR 444,080.43 0.00 444,080.43 0.00 0.00 2236.11 Unal App Fueltx IC 12-14 433,039.50 CR 433,039.50 0.00 433,039.50 0.00 0.00 2236.12 Unal App Fueltx IC 14-16 1,165,697.00 CR 415,928.04 0.00 415,928.04 0.00 749,768.96 CR 2236.13 Unal App Fueltx IC 16-18 603,927.06 CR 0.00 0.00 0.00 0.00 603,927.06 CR 2236.14 Unal App Fueltx IC 18-20 954,429.00 CR 40,000.00 0.00 90,000.00 0.00 914,429.00 CR 2241.00 Appropriation 200,394,447,97 CR 0.00 16,400,682.85 4,567,495.87 221,362,626.69 216,795,130.82 OR 2242.00 Expenditures 6,350,915.17 2,179,018.23 0.00 216,399,232.20 207,869,298.80 8,529,933.40 Page:25 trialbai.rpt G/L Trial Balance Report Page:26 2118/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/31/2020 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 75,777,508.10 CR 2,212,448.58 5,788,711.86 331,811,890.32 212,061,661.51 79,353,771.38 CR 2271.00 Fund Balance 564,104.21 OR OM 0.00 0.00 0.00 564,104.21 CR 2271.05 Fund Balance--Designated 5,286,037.11 OR 0.00 0.00 0.00 0.00 5,286,037.11 CR 2271.18 Fund Bal Unappr Fund Trans 15,467,670.12 OR 1,555,908.63 0.00 1,829,293.41 0.00 13,911,761.49 OR 2271.23 Fund Bal-SRF 12,388,386.00 OR 0.00 0.00 0.00 0.00 12,388,386.00 CR 2271.33 Fund Bal-Fuel Tx IC 10-12 10,546.40 CR 0.00 0.00 0.00 0.00 10,546.40 OR 2271.37 Fund Bal-Fuel Tx IC 18-20 91,400.42 CR 0.00 0.00 0.0o 0.00 91,400.42 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 344,037.86 OR 0.00 0.00 0.00 O.00 344,037.86 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,609,367.50 CR 0.00 0.00 0.00 0.00 3,609,367.50 OR 2271.67 Fund Balance-Lapsed Other Fund Prot. 113,603.98 CR 0.00 0.00 0.00 0.00 113,603.98 OR 2403.00 Encumbrances 75,777,508.10 5,788,711.86 2,212,448.58 207,794,165.64 128,440,394.26 79,353,771,38 Total Liabilities 420,558,626.49 CR 21,409,218.48 28.145,049.67 780,567,395.52 780.848,572.11 427,294,457.68 CR Assets 420,558,626.49 27,795,901.06 21,060,069.87 29,917.525.68 29,636,349.09 427,294,457.68 Liabilities and Fund Balance 420,558,626.49 CR 21,409,218.48 28,145.049.67 780,567,395.52 780,848,572.11 427,294,457.68 CR Total Capital Projects Fund 0.00 49,205,119.54 49,205,119.54 810,484.92120 810,484,921.20 0.00 Page:26 trialbal.rpt G1L Trial Balance Report Page:27 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8(3112020 { 123 Id 97--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1 Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total to 17--Kaloko Agency 0.00 0.00 0.00 0.00 0.60 0.00 sl` 'I I Pi i uI i it t i Page:27 trialbal.rpt G/L Trial Balance Report Page:28 211812021 8:51:09AM COUNTY OF HAWAII 81112020 through 813112020 125 Kona WdrvwiCstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 523,737.85 12,811.48 109,445.29 28,839.23 110,654.72 427,104.04 1121.80 Special Assessment Receivable 2,458.70 CR 12,902.52 12,811.48 20,540.61 28,839.23 2,367.66 OR Total Assets 521,279.15 25,714.00 122,256.77 49,379.84 139,493.95 424,736.38 Liabilities 2201.00 Vouchers Payable 0.00 41.00 41.00 41.00 41.00 0.00 2207.00 Due to Other Funds 1,263.83 CR 0.00 0.00 0.00 0.00 1,263.83 OR 2214.01 Advance Pmts Received 15,223.74 CR 0.00 0.00 0.00 2,149.10 15,223.74 CR 2230.01 Due To Rolders,S.A.Bonds 498,707.82 CR 107,385.01 10,925.97 107,385.01 15,052.73 402,248.78 OR 2248.80 Deferred Special Assessment 6,083.76 CR 10,925.97 10,842.24 15,052.73 15,121.80 6,000.03 CR Total Liabilities 521,279.15 CR 118,351.98 21,809.21 122,478.74 32,364.63 424,736.38 CR Assets 521,279.15 25,714.00 122,256.77 49,379.84 139,493.95 424.736.38 Liabilities and Fund Balance 521,279.15 CR 118,351.98 21,809.21 122,478.74 32,364.63 424.736.38 CR Total Kona Wdrvw/Cstvw 0.00 144..065.98 144,065.98 171.858.58 171,858.58 0.00 Page:28 i i trialbal.rpt G/L Trial Balance Report Page:29 2!98!2027 8:59:09AM COUNTY OF HAWAII 8/1/2020 through 813112020 127 Id 19--Kona Oen Vw Prop Subdiv Beginning I .. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 638,945.07 4,627.92 1,561.21 7,432.71 12,530.17 642,011.78 '? 1121.80 Special Assessment Receivable 3,933.37 5,898.71 4,627.92 5,898.71 4,627.92 5,204.16 Total Assets 642,878.44 10,526.63 6,189.13 13.331.42 17,158.09 647,215.94 Liabilities 2201.00 Vouchers Payable 0.00 1,561.21 1,561.21 1,561.21 1,561.21 0.00 3 2207.00 Due To Other Funds 1,672.51 OR 0.00 0.00 0.00 0.00 1,672.51 OR 2214.01 Advance Pmts Received 0.00 0.00 0.00 10,968.96 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 637,272.56 OR 1,561.21 4,627.92 1,561.21 7,432.71 640,339.27 OR 2248.80 Deferred Special Assessment 3,933.37 CR 4,627.92 5,898.71 4,627.92 5,898.71 5,204.16 CR Total Liabilities 642.878.44 CR 7,750.34 12,087.84 18,719.30 14,892.63 647,215.94 CR Assets 642,878.44 10,526.63 6,189.13 13,331.42 17,158.09 647,215.94 Liabilities and Fund Balance 642.878.44 CR 7,750.34 12,087.84 18,719.30 14,892.63 647,215.94 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 18,276.97 18.276.97 32,050.72 32,050.72 Me Page:29 trialbal.rpt G/L Trial Balance Report Page:30 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/3112020 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 276,300.73 19,561.78 41.00 19,598.77 41.00 295,821.51 Total Assets 276,300.73 19,561.78 4100 19,598.77 41.00 295,821.51 Liabilities 2201.00 Vouchers Payable 0.00 41.00 41.00 41.00 41.00 0.00 2230.01 Due To Holders,S.A.Bonds 276,300.73 CR 41.00 19,561.78 41.00 19,598.77 295,821,51 CR Total Liabilities 276,300.73 CR 82.00 19.602.78 82.00 19,639.77 295.821.51 CR Assets 276,300.73 19,561.78 41.00 19,598.77 41.00 295,821.51 Liabilities and Fund Balance 276,300.73 CR 82.00 19,602.78 82.00 19,63977 295.821.51 CR Total ID 20-Lono Kona Subdivision 0.00 19,643.78 19,643.78 19,680.77 19,680.77 0.00 Page:30 trialbal.rpt GIL Trial Balance Report Page:31 2/1812021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/31/2020 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 182,625.03 0.00 0.00 0.00 0.00 182,625.03 Total Assets 182,625.03 0.00 0.00 0.00 0.00 182,62593 I I Liabilities 2271.00 Fund Balance 182,625.03 CR 0.00 0.00 0.00 0.00 182,625.03 CR 'I Total Liabilities 182.625.03 CR 0.00 090 0.00 0.00 182,625.03 CR -3 Assets 182,625.03 090 0.00 0.00 0.00 182,625.03 Liabilities and Fund Balance 182,625.03 CR 0.00 0,00 0.00 0.00 182,625.03 CR Total Id Revolving Fund 0.06 0.00 0.00 0.00 0.00 0.00 I I Page:31 trialbal.rpt G1L Trial Balance Report Page:32 211812021 8:51:09AM COUNTY OF HAWAII 8!112020 through 8131/2020 140 Sewer Connection Reserve Fund Beginning Account Number Balance Debits Credits Y7D 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:32 trialbai.rpt GIL Trial Balance Report Page:33 2118/2021 8:51:09AM COUNTY OF HAWAII 81112020 through 813112020 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance T�1 Assets 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 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 200 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:33 trialbal.rpt GiL Trial Balance Report Page:34 2/1812021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8/31/2020 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,725,689.41 2,453,449.29 2,158,265.17 4,770,555.97 4,394,803.19 2,020,873.53 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 891,154.46 0.00 0.00 0.00 0.00 891,154.46 1101.21 Imprest Fund-Hsg Proj 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 177,664.56 0.00 0.00 0.00 0.00 177,664.56 1115.58 Allow for Doubtful Accounts 258,632.76 CR 0.00 0.00 0.00 0.00 258,632.76 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1125.10 Accounts Receivable-Hsg Proj 122,417.93 0.00 0.00 0.00 0.00 122,417.93 1125.15 Allow for Doubtful Accts-Hsg Proj 81,042.37 CR 0.00 0.00 0.00 0.00 81,042.37 CR 1127.00 Other Receivables 78,809.97 0.00 0.00 0.00 0.00 78,809.97 1130.01 Due From Other Funds 147,207.29 2,189.39 1,423.85 4,592.23 1,423.85 147,972.83 1133.00 Fed Grants Receivable 136,149.59 0.00 0.00 0,00 0.00 136,149.59 1171.00 Estimated Revenues 27,260,707.00 0.00 0.00 27,260,707.00 0.00 27,260,707.00 1172.00 Revenue Collections 2,259,339.54 CR 0.00 2,409,415.15 0.00 4,668,754.69 4,668,754.69 CR Total Assets 28,020,057.34 2,455,638.68 4.569,104.17 32,035,855.20 9,064,981.73 25,906,591.85 Liabilities 2201,00 Vouchers Payable 0.00 1,794,568.46 1,794,568.46 3,649,742.02 3,649,742.02 0.00 2207.00 Due To Other Funds 4,670.96 CR 0.00 213.45 0.00 213.45 4,884.41 CR 2207.05 Due To Other Funds-Hsg Proj 0.00 0.00 0.00 40,840.69 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 0.00 33,350.42 50,426.35 65,035.49 82,111.42 17,075.93 CR 2207.15 Due To Other Funds-Employer FICA 0.00 18,278.29 27,381.07 38,587.00 47,689.78 9,102.78 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 58,868.90 89,004.68 114,635.72 144,771.50 30,135.78 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 228,516.96 304,919.84 431,896.72 508,299.60 76,402.88 CR Page:34 trialbal.rpt GIL Trial Balance Report Page:35 2/1812021 8:51:09AM COUNTY OF HAWAII 8/112020 through 813112020 152 Office Of Housing Fund Beginning .�. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 0.00 101,227.98 150,874.65 234,398.96 284,045.63 49,646.67 CR 2213.01 Security Dep Payable-Hsg Prot 118,666.59 CR 0.00 0.00 0.00 0.00 118,666.59 CR 2213.30 Fam Self Suff Pgm Dep Pay 223,327.57 CR 0.00 10,306.28 0.00 18,694.78 233,633.85 CR 2214.00 Other Payables 396.00 OR 0.00 0.00 0.00 0.00 396.00 CR 2214,02 Advance Payments Received-Hsg Proj 6,897.15 CR 0.00 0.00 0.00 0.00 6,897.15 CR 2228.11 Deferred Revenues-Hsg Proj 41,375.56 CR 0.00 0.00 0.00 0.00 41,375.56 OR 2241.00 Appropriation 27,844,892.49 OR 0.00 0.00 55,000.00 27,899,892.49 27,844,892.49 CR 2242.00 Expenditures 2,184,756.54 2,418,369.01 112,019.75 5,296,095.50 804,989.70 4,491,105.80 2244.00 Res For Encumbrances 341,140.87 OR 30,198.73 204,424.82 1,234,647.92 1,165,829.39 515,366.96 CR 2248.11 Deferred Revenue 73,806.29 CR 0-00 0.00 0.00 0.00 73,806.29 CR 2271.00 Fund Balance 142,652.81 CR 0.00 0.00 0.00 0.00 142,652.81 CR 2271 A 9 Fund Bal Desig Future Yr 157,692.00 CR 0.00 0.00 0.00 0.00 157,692.00 CR 2271.52 Fund Balance-Hsg Proj 813,431.20 CR 0.00 0.00 0.00 40,840.69 813,431.20 CR 2271.53 Fund Balance-Mainstream 25,227.18 OR 0.00 0.00 0.00 0.00 25,227.18 OR 2271.63 Fund Balance-H A P 751,078.08 CR 0.00 0.00 0.00 0.00 751,078.08 CR 2273.00 Fund Bal Desig ImpresVPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 FdBal Desig ImpresVPC-Hsg Proj 600.00 OR 0.00 0.00 0.00 0.00 600.00 OR 2403.00 Encumbrances 341,140.87 204,424.82 30,198.73 1,165,829.39 650,462.43 515,366.96 Total Liabilities 28,020,057.34 CR 4,887,803.57 2,774,338.08 12,326.709.41 35,297,582.88 25,906,591.85 CR Assets 28,020,057.34 2.455,638.68 4,569,104.17 32,035,855.20 9,064,98173 25,906,591.85 Liabilities and Fund Balance 28,020,057.34 CR 4,887,803.57 2,774,338.08 12,326,709.41 35,297,582.88 25,906,591.85 CR Total Office Of Housing Fund 0.00 7,343,442.25 7.343,442.25 44,362,564.61 44,362,564.61 boo Page:35 trialbal.rpt GIL Trial Balance Report Page:36 211812021 8:51:09AM COUNTY OF HAWAII 8!112020 through 813112020 154 Cty Hang Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,319,613.26 140.09 0.00 275.07 0.00 1,319,753.35 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 134.98 CR 0.00 140.09 0.00 275.07 275.07 CR Total Assets 1,319,578.28 140.09 140.09 275.07 275.07 1,319,578.28 Liabilities 2203.23 Vacation Transfer-In Pay 21,163.29 CR 0.00 0.00 0.00 0.00 21,163.29 CR 2241,00 Appropriation 1,194,896.43 CR 0.00 0.00 0.00 1,194,896.43 1,194,896.43 OR 2242.00 Expenditures 0.00 0.00 0.00 1,194,896.43 1,194,896.43 0.00 2244.00 Res For Encumbrances 45,789.06 OR 0.00 0.00 2,357,186.80 1,208,079.43 45,789.06 CR 2271.00 Fund Balance 28,037.82 CR 0.00 0.00 0.00 0.00 28,037.82 CR 2271.05 Fund Balance--Designated 75,380.74 CR 0.00 0.00 0.00 0.00 75,380.74 OR 2273.00 Fdbal Desig ImpresVPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 45,789.06 0.00 0.00 1,208,079.43 1,162,290.37 45,789.06 Total Liabilities 1,319,578.28 CR 0.00 0.00 4,760,162.66 4,760,162.66 1,319,578.28 CR Assets 1,319.578.28 140.09 140.09 275.07 275.07 1.319,578.28 Liabilities and Fund Balance 1,319.57828 CR 0.00 0.00 4,760,162.66 4,760,162.66 1,319,578.28 CR Total Cry Hang Revolving Fund 0.00 140.09 140.09 4,760,437.73 4,760,43773 0.00 Page:36 triaibal.rpt GIL Trial Balance Report Page:37 211812021 8:51:09AM COUNTY OF HAWAII 811/2020 through 813112020 i 156 Kulaimano Eldly Hag Fund Beginning .� Account Number Balance Debits Credits YTD Debits YTD Credits Balance 'a Assets 1101.01 Cash 711,068.15 32,756.79 105,390.96 70,811.60 126,250.58 638,433.98 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 2,133.00 0.00 0,00 0.00 0.60 2,133.00 1160.01 Buildings And Structures 1,136,007.95 0.06 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 Grind&Site Improvements 261,000.00 0.00 0.00 0.00 0.00 261,000.00 1163.03 Furniture&Fixtures 106,856.47 0.00 0.00 0.00 0.00 106,856.47 1169.00 Accum Depreciation 1,250,891.22 CR 0.00 0.00 0.00 0.00 1,250,891.22 CR 1171.00 Estimated Revenues 440,135.00 0.00 0.00 440,135.60 0.00, 440,135.00 1172.00 Revenue Collections 36,266.31 CR 0.00 32,672.64 0.00 68,938.95 68,938.95 CR Total Assets 1,620,093.04 32,756.79 138,063.60 510,946.60 195,189.53 1,514,786.23 Liabilities 2201.00 Vouchers Payable 0.00 12,286.97 12,286.97 19,490.67 19,490.67 0.00 2207.00 Due To Other Funds 2,000.00 CR 2,000.00 0.00 4,000.00 0.00 0.00 2212.00 Interest Payable 7,559.98 CR 7,559.98 0.00 7,559.98 0.00 0.00 2213.00 Security Deposit Payable 12,935.00 CR 0.00 0.00 823.00 0.00 12,935.00 CR 2215.50 Unearned Rental 123.00 CR 0.00 0.00 217.70 0.00 123.00 CR 2231.00 Bonds Payable 463,687.77 CR 69,951.91 0.00 69,951.91 0.00 393,735.86 CR 2241.00 Appropriation 492,796.96 CR 0.00 0.00 0.00 492,796.96 492,796.96 OR 2242.00 Expenditures 16,030.42 27,879.07 2,084.15 101,400.65 59,575.31 41,825.34 2244.00 Res For Encumbrances 81,571.03 CR 8,995.00 0.00 64,528.25 84,442.32 72,576.03 OR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 GR 2271.16 Contri From Fedi Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 OR Page:37 trialbal.rpt G1L Trial Balance Report Page:38 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/31/2020 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 245,674.84 CR 0.00 0.00 0.00 0.00 245,674.84 CR 2283.20 Ret Earn Desig ImprestlPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 81,571.03 0.00 8,995.00 84,442.32 11,866.29 72,576.03 Total Liabilities 1.620,093.04 CR 128,672.93 23,366.12 352,414.48 668,171.55 1,514,786.23 CR Assets 1,620,093.04 32,756.79 138,063.60 510,946.60 195,189.53 1514,786.23 Liabilities and Fund Balance 1.620,093.04 CR 128,672.93 23,366.12 352,414.48 668,171.55 1.514,786.23 CR Total Kulaimano Eldly Hsg Fund 0.00 161,429.72 161,429.72 863,361.08 863,361.08 0.00 Page:38 i trialbal.rpt G1L Trial Balance Report Page:39 211812021 8:51:09AM COUNTY OF HAWAII 8/112020 through 813112020 158 Cull Ekahi Housing Fund �t Beginning V, Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 1,125.00 0.00 0.00 1,125.00 0.00 1,125.00 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,686.91 0.00 0.00 0.00 0.00 72,686.91 1101.17 Cash-Security Deposit 29,229.69 0.00 0.00 0.00 0.00 29,229.69 I 1101.18 Cash W/Rental Agent 542,275.76 0.00 0.00 0.00 0.00 542,275.76 1125.00 Rent Receivable 8,400.89 0.00 0.00 Mo 0.00 8,400.89 1127.00 Other Receivables 227.99 0.00 0.00 0.00 0.00 227.99 1160.01 Buildings And Structures 993,217.09 0.00 0.00 Mo 0.00 993,217.09 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.02 Grnd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 30,927.27 0.00 0.00 0.00 0.00 30,927.27 1169.00 Accum Depreciation 124,951.20 CR 0.00 0.00 0.00 0.00 124,951.20 CR 1171.00 Estimated Revenues 413,800.00 0.00 0.00 413,800.00 0.00 413,800.00 1172.00 Revenue Collections 1,125.00 CR 0.00 0.00 0.00 1,125.00 1,125.00 CR Total Assets 2.481,641.72 0.00 0.00 414,925.00 1,125.00 2,481,641.72 Liabilities 2212.50 Loan Payable 119,272.59 CR 0.00 0.00 0.00 0.00 119,272.59 CR 2213.00 Security Deposit Payable 27,850.00 CR 0.00 0.00 0.00 0.00 27,850.00 CR 2241.00 Appropriation 413,800.00 CR 0.00 0.00 0.00 413,800.00 413,800.00 CR 2271.12 Unearned Rental 1,467.82 CR 0.00 0.00 0.00 0.00 1,467.82 CR 2283.00 Retained Earnings 1,330,654.13 CR 0.00 0.00 0.00 0.00 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 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 158 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 0.00 0.00 0.00 0.00 544,367.18 CR Total Liabilities 2.481,641.72 CR 0.00 0.00 0.00 413,800.00 2,481,64172 CR Assets 2,481,641.72 0.00 0.00 414,925.00 1,125.00 2.481,641.72 Liabilities and Fund Balance 2,481.641.72 CR 0.00 0.00 0.00 413,800.00 2.481 641.72 CR Total Ouli Ekahi Housing Fund 0.00 0.00 0.00 414,925.00 414,925.00 0.00 Page:40 I 33 trialbal.rpt G/L Trial Balance Report Page:41 2/18!2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/3112020 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 763,487.89 18.44 3,815.49 36.96 3,815.49 759,690.84 1172.00 Revenues 18.52 CR 3,815.49 18.44 3,815.49 36.96 3,778.53 1190.00 Investments 1,795,202.71 0.00 0.00 0.00 0.00 1,795,202.71 Total Assets 2,558,672.08 3,833.93 3,833.93 3,852.45 3,852.45 2.558,672.08 Liabilities 2271.00 Fund Balance 2,558,672.08 CR 0.00 0.00 0.00 0.00 2,558,672.08 CR Total Liabilities 2,558,672.08 CR 0,00 0.00 OM 0.00 2,558,672.08 CR Assets 2,558,672.08 3,833.93 3,833.93 3,852.45 3,852.45 2,558,672.08 Liabilities and Fund Balance 2,558,672.08 CR 0.00 0.00 0.00 0.00 2.558,672.08 CR Total Shippers Wharf Trust Fund 0.00 3.833.93 3,833.93 3,852.45 3,852.45 0.00 I i i( !i �f 1 i a Page:41 trialbal.rpt G/L Trial Balance Report Page:42 2/18/2021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/31/2020 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,690.00 1,523.00 4,823.00 3,420.00 4,823.00 3,390.00 Total Assets 6,690.00 1,523.00 4,823.00 3,42000 4,823.00 3,390.00 Liabilities 2201.00 Vouchers Payable 0.00 4,822.00 4,822.00 4,822.00 4,822.00 0.00 2206.00 Due To State Of HI 6,690.00 CR 4,823.00 1,523.00 4,823.00 3,420.00 3,390.00 CR Total Liabilities 6,69000 CR 9,645.00 6,345.00 9,645.00 8,242.00 3,390.06 CR Assets 6,690.00 1,523.00 4,823.00 3,420.06 4,823.00 3,390.00 Liabilities and Fund Balance 6,690.00 CR 9,645.00 6,345.00 9.645A0 8,242.00 3,390A0 CR Total Organ&Tissue Educ Fund 0.00 11,168.00 11,168.06 13,065.00 13,065.00 0.00 Page:42 trialbal.rpt G/L Trial Balance Report Page:43 9 I 211812021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 813112020 i 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 17,195.00 5,320.00 11,495.00 11,160.00 11,495.00 11,020.00 Total Assets 17,195.00 5.320.00 11,495.00 11,160.00 11,495.00 11,020.00 i Vi Liabilities 2201.00 Vouchers Payable 0.00 11,495.00 11,495.00 11,495.00 11,495.00 0.00 2207.00 Due To Other Funds 140.00 CR 0.00 0.00 0.00 0.00 140.00 CR 2214.30 Due To Non-Profit Agencies 17,055.00 CR 11,495.00 5,320.00 11,495.00 11,160.00 10,880.00 CR i Total Liabilities 17,195.00 CR 22,990.00 16,815.00 22,990.00 22.65590 11,020.00 CR Assets 17.195.00 5,32090 11,495.00 11,160.00 11,495.00 11,020.00 Liabilities and Fund Balance 17,195.00 CR 22,990.00 16,815.00 22,990.00 22,655.00 11,020.00 CR Total Non-Profit Plate Fund 0.00 28,310.00 28,310.00 34,150.00 34,150.00 0.00 Page:43 trialbal.rpt GIL Trial Balance Report Page:44 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 360,375.41 0.00 10,258.33 0.00 15,180.93 350,117.08 1130.01 Due From Other Funds 53,222.18 0.00 0.00 0.00 0.00 53,222.18 Total Assets 413,597.59 0.00 10,258.33 0.00 15.180.93 403,339.26 Liabilities 2201.00 Vouchers Payable 0.00 10,258.33 10,258.33 15,180.93 15,180.93 0.00 2214.25 Lapsed Warrants Payable 89,159.02 CR 10,258.33 0.00 15,180.93 0.00 78,900.69 CR 2271.00 Fund Balance 324,438.57 OR 0.00 0.00 0.00 0.00 324,438.57 CR Total Liabilities 413,597.59 CR 20,516.66 10,258.33 30,361.86 15,180.93 403,339.26 CR Assets 413,597.59 0.00 10,258.33 0.00 15,180.93 403,339.26 Liabilities and Fund Balance 413,597.59 CR 20,516.66 10,258.33 30,361.86 15.180.93 403,339.26 CR Total Lapsed Warrants Fund 0.00 20.516.66 20,516.66 30,361.86 30,361.86 0.00 Page:44 i trialbal.rpt GIL Trial Balance Report Page:45 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/3112020 I 220 Payroll Clearance Fund Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 11,018,689.96 CR 26,612,512.25 26,545,041.85 56,901,294.58 67,966,719.29 10,951,219.56 OR 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 0.00 0.00 0.00 2,178.97 1130.01 Due From Other Funds 3,887.96 0.00 0.00 0.00 0.00 3,887.96 1130.10 Due from Other Funds-Health Benefits 695.47 CR 2,531,464.48 1,682,614.79 4,163,615.31 3,315,461.09 848,154.22 1130.15 Due fr Oth Funds-Employer FICA 94.83 CR 1,082,864.23 724,273.36 1,817,399.35 1,458,903.31 358,496.04 -! 1130.17 Due fr 0th Funds-Retiremt Ben 431.47 CR 6,936,750.34 4,620,865.96 11,654,851.19 9,339,398.28 2,315,452.91 1130.20 Due fr Other Funds-Sal&Wages 2,082.98 OR 27,358,811.17 19,335,826.31 46,816,740.83 38,795,838.95 8,020,901.88 Total Assets 11,014,901.34 CR 64,522,402.47 52,908,622.27 121,353,901.26 120,876,320.92 598,878.86 Liabilities 2201.00 Vouchers Payable 0.00 13,486,288.19 13,486,288.19 34,321,871.88 34,319,613.51 0.00 2207.00 Due To Other Funds 9,032.35 OR 0.00 0.00 0.00 0.00 9,032.35 OR 2209.20 Ret/Hlth Ben&Employee Ded Pay 4,769,887.42 9,746,114.94 14,618,121.13 24,484,025.63 24,484,360.20 102,118.77 OR 2209.25 Fed/FICA Taxes Payable 1,442,999.21 5,606,992.19 7,056,948.45 14,720,090.18 14,718,157.71 6,957,05 CR 2209.30 State Taxes Payable 837.86 1,893,597.29 2,375,205.84 4,492,370.67 4,973,807.28 480,770.69 OR 2209.35 Salaries&Wages Payable 4,810,209.20 13,567,612.41 18,377,821.61 31,437,155.57 31,437,155.57 0.00 Total Liabilities 11.014,901.34 44,300,605,02 55,914,385.22 109,455,513.93 109,933,094.27 598,878.86 CP Assets 11,014,901.34 CR 64,522,402.47 52,908,622.27 121.353,901.26 120,876,320.92 598.87886 Liabilities and Fund Balance 11,014,901.34 44,300,605.02 55,914,385.22 109,455,513.93 109,933,094.27 598,878.86 CR Total Payroll Clearance Fund 0.00 108,823,007,49 108,823,007.49 230,809,415.19 230,809,415.19 0.00 Page:45 trialbal.rpt GIL Trial Balance Report Page:46 211812021 8:51:09AM COUNTY OF HAWAII B1112020 through 8/31/2020 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,205,459.20 0.00 0.00 0.00 0.00 2,205,459.20 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 Total Assets 2,255,459.20 0.00 0.00 50,000.00 0.00 2,255,459.20 Liabilities 2241.00 Appropriation 1,828,296.81 OR 0.00 0.00 D.00 1,828,296.81 1,828,296.81 OR 2242.00 Expenditures 0.00 0.00 0.00 1,778,296.81 1,778,296.81 0.00 2244.00 Res For Encumbrances 287,415.75 OR 0.00 0.00 3,219,177.87 1,728,296.81 287,415.75 OR 2271.00 Fund Balance 427,162.39 OR 0.00 0.00 0.00 0.00 427,162.39 OR 2403.00 Encumbrances 287,415.75 0.00 0.00 1,728,296.81 1,440,881.06 287,415.75 Total Liabilities 2,255.459.20 CR 0.00 0.00 6,725,771.49 6,775,771.49 2.255,459.20 CR Assets 2,255,459.20 0.00 0.00 50.000.00 0.00 2,255.459.20 Liabilities and Fund Balance 2,255,459.20 CR 0.00 0.00 6.725,771 A9 6,775,771.49 2,255,459.20 CR Total Geothermal Asset Fund 0.00 0.00 0.00 6,775,771,49 6,775.771.49 Mo Page:46 i trialbal.rpt G/L Trial Balance Report Page:47 2118/2021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/31/2020 230 Suspense Account Fund �r Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 209,556.83 9,075.00 12,727.75 15,775.00 26,302.23 205,904.08 1130.01 Due From Other Funds 232.00 0.00 0.00 0.00 0.00 232.00 Total Assets 209,788.83 9,075.00 12,727.75 15,775.00 26,302.23 206.136.08 Liabilities 2201.00 Vouchers Payable 0.00 12,727.75 12,727.75 24,019.77 24,019.77 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,500.00 CR 0.00 0.00 0.00 0.00 4,500.00 CR 2204.03 Deposits Payable-Finance-Driv Lic 31,800.00 CR 0.00 0.00 0.00 0.00 31,800.00 CR 2204.06 Deposits Payable-Finance-Accounts 43,566.29 CR 1,727.75 0.00 2,994.77 0.00 41,838.54 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 5,640.00 CR 2,350.00 1,150.00 2,775.00 3,500.00 4,440.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 10,610.00 CR 1,125.00 4,425.00 2,225.00 4,625.00 13,910.00 CR 2204.33 Deposits Payable-P&R-Panaewa 5,325.00 CR 0.00 0.00 0.00 200.00 5,325.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,050.00 CR 0.00 0.00 0.00 0.00 3,050.00 OR 2204.38 Deposits Payable-P&R-Hoolulu 18,000.00 CR 2,000.00 400.00 6,800.00 800.00 16,400.00 CR 2204.40 Deposits Payable-P&R-Recreation 9,375.00 CR 1,775.00 350.00 4,475.00 400.00 7,950.00 CR 2204.41 Deposits Payable-P&R-EAD 1,125.00 OR 0.00 0.00 0.00 0.00 1,125.00 CR 2204.42 Deposits Payable-P&R-GC Mult Purp Rm 1,200.00 CR 0.00 0.00 0.00 0.00 1,200.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 4,055.00 CR 3,750.00 2,750.00 4,750.00 6,250.00 3,055.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 55,015.74 CR 0.00 0.00 2,282.46 0.00 55,015.74 CR 2207.00 Due To Other Funds 8,504.00 OR 0.00 0.00 0.00 0.00 8,504.00 CR Page:47 trialbal.rpt G/L Trial Balance Report Page:48 2/1812021 8:51:09AM COUNTY OF HAWAII 8/112020 through 8/31/2020 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 209,788.83 CR 25,455.50 21,802.75 50,322.00 39,794.77 206,136.08 CR Assets 209,788.83 9,075.00 12,727.75 15,775.00 26,302.23 206,136.08 Liabilities and Fund Balance 209,788.83 CR 25,455.50 21,802.75 50,322.00 39,794.77 206,136.08 CR Total Suspense Account Fund 0.00 34,530.50 34,530.50 66,097.00 66,097.00 0.00 Page:48 trialbal.rpt GJL Trial Balance Report Page;49 2118/2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 8131/2020 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 257,988.66 0.00 0.00 0.00 0.00 257,988.66 Total Assets 257,988.66 0.00 0.00 0.00 090 257.988.66 Liabilities 2271.00 Fund Balance 257,988.66 CR 0.00 0.00 0.00 0.00 257,988.66 CR Total Liabilities 257,988.66 CR 0.00 0.00 0.00 0.00 257,988.66 CR Assets 257,988.66 0.00 0.00 0.00 0.00 257,988.66 Liabilities and Fund Balance 257.988.66 CR 0.00 0.00 0.00 0.00 257,988.66 CR Total Self Insurance Fund 0.00 0.00 090 0.00 0.00 0.00 Page:49 trialbal.rpt GIL Trial Balance Report Page:50 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/3112020 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,941,970.42 0.00 0.00 0.00 0.00 2,941,970.42 1130.01 Due From Other Funds 936,844.63 0.00 0.00 0.00 0.00 936,844.63 1133.00 Fed Grants Receivable 2,703,384.75 0.00 0.00 0.00 0.00 2,703,384.75 Total Assets 6.582,199.80 0.00 0.00 0.00 0.00 6.582,199.80 Liabilities 2207.00 Due To Other Funds 2,087.75 CR 0.00 0.00 0.00 0.00 2,087.75 CR 2241.00 Appropriation 65,568.04 CR 0.00 0.00 0.00 65,568.04 65,568.04 CR 2242.00 Expenditures 0.00 0.00 0.00 65,568.04 65,568.04 0.00 2244.00 Res For Encumbrances 0.00 0.00 0.00 131,136.08 65,568.04 0,00 2271.00 Fund Balance 6,514,544.01 CR 0.00 0.00 0.00 0.00 6,514,544.01 CR 2403.00 Encumbrances 0.00 0.00 0.00 65,568.04 65,568.04 0.00 Total Liabilities 6,582,199.80 CR 0.00 0.00 262,272.16 262,272.16 6.582,199 80 CR Assets 6.582,199.80 0.00 0.00 0.00 0.00 6,582,199.80 Liabilities and Fund Balance 6,582,199.80 CR 0.00 0.00 262,272.16 262.272.16 6,582,199.80 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 262,272.16 262,272.16 0.00 Page:50 trialbal.rpt G1L Trial Balance Report Page:51 2718/2021 8:51:09AM COUNTY OF HAWAII 8!1/2020 through 813112020 a 237 Public AccesslOpen Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,365,590.90 579.04 2,094.24 1,144.78 10,614,725.79 14,364,075.70 1130.01 Due from Other Funds 19,823.73 0.00 0.00 0.00 0.00 19,823.73 1172.00 Revenue Collections 565.74 CR 0.00 366.04 0.00 931.78 931.78 OR Total Assets 14,384,848.89 579.04 2,460.28 1,144.78 10,615,657.57 14,382,967.65 Liabilities 2201.00 Vouchers Payable 0.00 2,094.24 2,094.24 10,614,725.79 10,614,725.79 0.00 2241.00 Appropriation 13,500,000.00 CR 0.00 0.00 0.00 13,500,000.00 13,500,000.00 CR 2242.00 Expenditures 10,612,631.55 2,094.24 213.00 24,114,725.79 13,500,213.00 10,614,512.79 2244.00 Res For Encumbrances 2,902,094.24 CR 2,094.24 0.00 24,102,094.24 13,502,094.24 2,900,000.00 CR 2271.00 Fund Balance 11,497,480.44 CR 0.00 0.00 0.00 0.00 11,497,480.44 CR 2403.00 Encumbrances 2,902,094.24 0.00 2,094.24 13,502,094.24 10,602,094.24 2,900,000.00 Total Liabilities 14,384,848.89 CR 6,282.72 4,401.48 72,333,640.06 61,719,127.27 14,382,967.65 CR Assets 14,384,848.89 579.04 2,460.28 1,144.78 10 615,657 57 14,382,96765 Liabilities and Fund Balance 14,384,848.89 CR 6,282.72 4,401.48 72.333,640.06 61,719,127.27 14,382,967.65 CR Total Public Access/open Space Fund 0.00 6,861.76 6,861.76 72,334,784.84 72.334,784.84 0.00 i Page:51 { trialbal.rpt G1L Trial Balance Report Page:52 211812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/3112020 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,180,492.28 0.00 0.00 0.00 0.00 7,180,492.28 Total Assets 7.180,492.28 0.00 0.00 0.00 0.00 7,180,492.28 Liabilities 2271.00 Fund Balance 7,180,492.28 CR 0.00 0.00 0.00 0.00 7,180,492.28 OR Total Liabilities 7,180,492.28 CR 0.00 OM 0.00 0.00 7,180,492.28 CR Assets 7,180,492.28 0.00 O.00 0.00 0.00 7,180,492.28 Liabilities and Fund Balance 7,180,49228 CR 0.00 0.00 0.00 0.00 7,180,492.28 CR -I Total Budget Stabilization Fund 0.00 0.00 0.00 0.00 0.00 0.00 'I Page:52 3 trialbai.rpt GIL Trial Balance Report Page:53 I 2/1812021 8:51:09AM COUNTY OF HAWAII 81112020 through 8/31/2020 I 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance j � I Assets i 1101.01 Cash 3,120,057.62 79.90 20,041.15 160.29 58,493.68 3,100,096.37 1130.01 Due From Other Funds 2,918.56 0.00 0.00 0.00 0.00 2,918.56 1172.00 Revenue Collections 80.39 OR 0.00 79.90 0.00 160.29 160.29 CR I i Total Assets 3.122,895.79 79.90 20,121.05 166.29 58.653.97 3,102,854.64 a Liabilities 2201.00 Vouchers Payable 0.00 20,041.15 20,041.15 58,493.68 58,493.68 0.00 I, 2241.00 Appropriation 317,434.41 CR 0.00 0.00 0.00 317,434.41 317,434.41 CR i I 2242,00 Expenditures 38,452.53 20,041.15 0.00 375,928.09 317,434.41 58,493.68 2244.00 Res For Encumbrances 345,284.88 OR 14,500.00 7,500.00 366,611.94 387,462.41 338,284.88 CR 2271.00 Fund Balance 2,843,913.91 OR 0.00 0.00 0.00 0.00 2,843,913.91 CR 2403.00 Encumbrances 345,284.88 7,500.00 14,500.00 387,462.41 49,177.53 338,284.88 3II Total Liabilities 3,122,895.79 CR 62.082.30 42,041.15 1,188,496.12 1.130,002.44 3,102,854.64 CR Assets 3.122.895.79 79.90 20,121.05 160.29 58.653.97 3,102,854.64 Liabilities and Fund Balance 3,122,895.79 CR 62,082.30 42,041.15 1,188,496.12 1.130,002.44 3.102,854.64 CR Total Public Access/Open Sp Maint Fund 0.00 62,162.20 62,162.20 1,188,656.41 1,188,656.41 0.00 -� 3 3 3 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 2/1812021 8:51:09AM COUNTY OF HAWAII 811/2020 through 813112020 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,033,210.02 19,886,223.00 8,802,882.75 19,886,223.00 8,964,004.92 16,116,550.27 1172.30 Operating Transfers-in 0.00 0.00 19,886,223.00 0.00 19,886,223.00 19,886,223.00 OR Total Assets 5,033,210.02 19,886,223.00 28,689,105.75 19,886,223.00 28,850,227.92 3.769,672.73 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 71,247.17 71,247.17 0.00 2212.00 Interest Payable 63,198.58 OR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 161,122.17 8,802,882.75 0.00 8,964,004.92 0.00 8,964,004.92 2271.00 Fund Balance 5,131,133.61 CR 0.00 0.00 0.00 0.00 5,131,133.61 CR Total Liabilities 5.033210.02 CR 8,802,882.75 0.00 9,035,252.09 71,247.17 3,769,672.73 Assets 5,033,210.02 19,886,223.00 28,689,105.75 19,886,223.00 28,850,227.92 3,769,672.73 CR Liabilities and Fund Balance 5,033,210.02 CR 8,802,882.75 0.00 9,035,252.09 71,247.17 3.769,672.73 Total Interest Fund 0.00 28,689,105.75 28,689,105.75 28,921.475.09 28,921.475.09 OM Page:54 trialbal.rpt G/L Trial Balance Report Page:55 2/1812021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8!31!2020 250 Serial Bond Redemp.Fund 00 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance r--I Assets 1101.01 Cash 31,506,086.39 0.00 24,467,030.85 0.00 26,861,158.65 7,039,055.54 Total Assets 31,506,086.39 0.00 24,467,030.85 0.00 26,861,158.65 7.039,05554 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 639,127.80 639,127.80 0.00 2231.00 Bonds Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR ''......� 2242.00 Expenditures 2,394,127.80 24,467,030.85 0.00 26,861,158.65 0.00 26,861,158.65 ''......... 2271.00 Fund Balance 30,510,841.98 CR 0.00 0.00 0.00 0.00 30,510,841.98 OR 2271.05 Fund Balance--Designated 3,204,372.21 CR 0.00 0.00 0.00 0,00 3,204,372.21 OR I I s Total Liabilities 31,506,086.39 CR 24,467,030.85 0.00 27.500,286.45 639,127.80 7,039,055.54 CR I 4 Assets 31,506,086.39 0.00 24,467,030.85 0.00 26,861,158.65 7,039,055.54 -) Liabilities and Fund Balance 31,506,086.39 CR 24,467,030.85 090 27,500,286.45 639,127.80 7,039,055.54 CR Total Serial Bond Redemp.Fund 0.00 24,467.030.85 24,467,030.85 27,500,286.45 27,500,286.45 0.00 €i Page:55 triaibai.rpt G/L Trial Balance Report Page:56 2/1812021 8:51:09AM COUNTY OF HAWAII 8/1/2020 through 8/31/2020 285 BI01-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 21,400.83 383,735.22 4,917.68 405,136.05 5,242.17 400,218.37 1120.85 BID 1-Kailua Assessment Receivable 840,490.90 14.73 383,736.12 851,134.02 405,255.21 456,769.51 1130.01 Due From Other Funds 118.26 0.00 0.00 118.26 0.00 118.26 1172.00 Revenue Collections 17,498.21 OR 0.00 383,735.22 0.00 401,233.43 401,233.43 CR Total Assets 844,511.78 383.749.95 772,389.02 1,256.388.33 811,730.81 455,872.71 Liabilities 2201.00 Vouchers Payable 0.00 4,917.68 4,917.66 5,242.17 5,242.17 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 324.49 0.00 0.00 2207.00 Due to Other Funds 4,020.88 CR 0.00 0.00 0.00 4,020.88 4,020.88 OR 2242.00 Expenditures 0.00 4,917.68 0.00 5,242.17 324.49 4,917.68 2248.85 BID 1-Kailua Deferred Revenue 840,490.90 CR 383,721.39 0.00 401,219.60 847,098.41 456,769.51 CR Total Liabilities 844,511.78 CR 393,556.75 4,917.68 412,028.43 856,685.95 455,872.71 CR Assets 844,511.78 383,749.95 772,389.02 1,256,388.33 811,730.81 455.872.71 Liabilities and Fund Balance 844.511.78 CR 393,556.75 4,917.68 412,028.43 856,685.95 455,872.71 CR Total BID 1-Kailua 0.00 777,306.70 777,306.70 1.668,416.76 1,668,416.76 090 Page:56 trialbal.rpt G1L Trial Balance Report Page:57 211812021 8:51:09AM COUNTY OF HAWAII 81112020 through 813112020 290 Park Dedication Fund .y Beginning �I Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 60,638.17 0.00 0.00 0.00 0.00 60,638.17 Total Assets 60,638.17 0.00 0.00 0.00 0.00 60,638.17 Liabilities 2271.00 Fund Balance 60,638.17 CR 0.00 0.00 0.00 0.00 60,638.17 CR Total Liabilities 60.638.17 CR 0.00 0,00 0.00 0.00 60,638.17 CR Assets 60.638.17 0.00 0.00 0.00 0.00 60,638.17 Liabilities and Fund Balance 60,638.17 CR 0.00 0.00 0.00 0.00 60,638.17 CR Total Park Dedication Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:57 trialbalrpt GtL Trial Balance Report Page:58 2/18/2021 8:51:09AM COUNTY OF HAWAII 811/2020 through 873112020 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,333,292.10 2,239,119.34 2,457,799.90 4,660,396.56 4,652,918.64 2,114,611.54 Total Assets 2.333,292.10 2,239,119.34 2,457,799.90 4,660.396.56 4,652,918.64 2,114.611.54 Liabilities 2201.00 Vouchers Payable 0.00 2,450,570.97 2,450,570.97 4,642,078.18 4,642,078.18 0.00 2206.00 Due To State Of HI 2,304,186.10 CR 2,441,946.11 2,225,552.55 4,626,702.85 4,634,813.77 2,087,792.54 CR 2206.20 Legal Presence Fee 147.00 CR 3,507.79 3,445.79 3,632.79 3,595.79 85.00 CR 2206.30 State ID Collections 28,959.00 CR 12,346.00 10,121.00 22,583.00 21,987.00 26,734.00 CR Total Liabilities 2,333,292.10 CR 4,908,370.87 4,689,690.31 9,294,996.82 9.302,474.74 2,114.611.54 CR Assets 2.333,292.10 2,239,119.34 2,457 799M 4,660,396.56 4,652,918.64 2,114,611.54 Liabilities and Fund Balance 2.333,292.10 CR 4,908,370.87 4,689,690.31 9,294.996.82 9,302.474.74 2.114,611.54 CR Total State Weight Tax Fund 0.00 7.147,490.21 7.147,490.21 13,955,393.38 13.955.393.38 0.00 Page:58 trialbal.rpt GIL Trial Balance Report Page:59 2/18/2021 8:51:09AM COUNTY OF HAWAII 1111/2020 through 8131/2020 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162r00 Land 98,741,77633 0.00 0.00 0.00 0.00 98,741,77633 1163.00 Buildings&Improvements 1,1 07,844,764.08 0.00 0.00 0.00 0.00 1,107,844,764.08 1164.00 Machinery&Equipment 169,325,872.18 0.00 0.00 0.00 0.00 169,325,872.18 1166.00 Intangible Asset 11,556,024.84 0.00 0.00 D.00 0.00 11,556,024.84 Total Assets 1.387,468,437.43 0.00 0.00 0.00 0,00 1,387,468,437.43 Liabilities 2272.00 Invest-Gen Fixed Assets 1,387,468,437.43 CR 0.00 0.00 0.00 0.00 1,387,468,437.43 CR Total Liabilities 1,387,468,437.43 CR 0,00 0.00 0.00 0.00 1,387 468.43T43 CP Assets 1,387.468,437.43 0.00 0.00 0.00 0.00 1,387,468 43743 Liabilities and Fund Balance 1,387,468.437.43 CP 0.00 0.00 0.00 0.00 1,387,468,437.43 CR Total General Fixed Asset 0.00 0.00 0.00 0,00 0.00 0.00 31 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 2/18/2021 8:51:09AM COUNTY OF HAWAII 111112020 through 8/31/2020 410 General Long-Term Debt Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 AmtAv In Debt Sery Fund 60,560,253.00 0.00 0.00 0.00 0.00 60,560,253.00 1182.00 Amt To Be Prov Future Yr 388,685,166,00 0.00 0.00 0.00 0.00 388,685,166,00 Total Assets 449.245,419.00 0.00 0.00 0.00 0.00 44gT246,41 9,00 Liabilities 2231,67 SRF Loans Payable 37,367,712.00 CR 0,00 0.00 0.00 0,00 37,367,712.00 CR 2231.81 Gen Oblig Bonds 07A 3,595,000,00 CR 0,00 0.00 0.00 0.00 3,595,000.00 CR 2231.83 Pub Impr Bond 2008A 120,792.00 CR 0.00 0.00 0.00 0.00 120,792.00 CR 2231.84 BANS 30,000,000.00 CR 0.00 0.00 0.00 000 30,000,000.00 CR 2231.85 Gen Oblig Bonds 10 A,B 17,615,000.00 CR 0.00 0.00 0,00 0.00 17,615,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 22,200,000.00 CR 0.00 0.00 0.00 0.00 22,200,000.00 CR 2231.87 Pub Impr Bond 13 A 1,056,915-00 CR 0.00 0.00 0.00 0.00 1,056,915.00 CR 2231.88 2016 A,B,C,D,E,F 209,320,000.00 CR 0.00 0.00 0.00 0.00 209,320,000.00 CR 2231.89 2017 A,B,C,D,E 127,970,000.00 CR 0.00 0.00 0.00 0,00 127,970,000.00 CR Total Liabilities 449.245,419.00 CP 0.00 0.00 0.00 0.00 449,245,419.00 CR Assets 449,245,419,00 0.00 0,00 0.00 0.00 449,245.419.00 Liabilities and Fund Balance 449,245,419,00 CR 0.00 0.00 0.00 0,00 449,246,419 00 CP Total General Long-Tenn Debt 0.00 0.00 0.00 0,00 0.00 0.00 Page:60