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Home My WebLink AboutCOM 0032.004 2020-2022 i E Mitchell D. Roth ®�+tx,°f"�a�� Deanna S. Sako Mayor °•' �Ld�T�; Director I _ Steven A.Hunt Deputy Director County Of Hawai`i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 February 22, 2021 Maile Medeiros David, Council Chair And Members of the Hawaii County Council d, County of Hawaii 25 Aupuni Street - Hilo, Hawaii 96720 Dear Council Chair David and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended October 31, 2020 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended October 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, 6-,-14 Deanna Sako Director Attachment (Note: Due to its size, the report is not made a part of the duplicate copies of this document, but is available for viewing at the Office of the County Clerk and online at www.hawaiicounty.gov by clicking "Our County," then "Council "Records. Comm. No. - Ref.To: F 0 Hawaii County is an Equal Opportunity Employer and Provider Ref, Date MAR ® 1 2021 I I I O � y O � d y a tTl o t � � y N O N � O 0 H I W 0 C P'N C) 0 0;C)I C) C)!Z C) OIC ol o!oi 0�a ro EEL 00 -�� !-, R� R��(,D " C� I jai E�:(.) FD o ;n rD :� rD � ' 0 ! ° ice , C) C: iQ y. 8 cl , 5 rb; 4 rD op r.r- rD b CD , I Q C9 rb i S= 1:< 0, i Rp2.! IOC OI O :(D E3 (D CD 00 --A CA W to U3 w �,J'�.4;LP DO!C71, ll�l t,) C) CO (-n O 0 C) Crb t7� C) CA InD Cn Cn'C) D Cb P; C C: (-D W W 0 FD P) ro 1R " l� �, d�- h rz i'� op, calm 1 CD I-D (D (D n I'D W ID CD tTl ID CD I P) �L rD in -1)1010 00 0 0 1 ID 10 ID �J �l p 0-� h >1-, 1(nD (D ID ,. 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CA .Z Q Q Z yi =r O O u"i D W -00 m 0 0 p 00 rn 0 0 0 0 0 0m VOi N fD a m O w IX N m Z) 1 Q M wo o a o 0 0 0 00 0 0 0a ca N fi O t ccoo co W CA) w Cu `J W C3) O O CTi p p (7 NO ul O O CTi m ( Cn W 0) Ocn Pw ) O O O Oco co ,Qwy .. O O W � � .v I OV 0') O O 0) 0) m CD O rn 0 0 w w w N O CIO iD C1 03 Ul rn 0 0 rn rn rn Q P i trialbal.rpt G/L Trial Balance Report Page:1 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 1 0131/2 02 0 010 General Fund Beginning sN Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 230,293,409.92 10,456,768.16 42,740,336.22 263,402,650.77 171,192,208.50 198,009,841.86 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 187,535,254.64 186,799.95 4,331,267.16 355,964,227.83 195,887,524.53 183,390,787.43 1115.10 Accts Rec-Auto Div 0.00 1,648.55 1,648.55 5,019.13 7,661.08 0.00 I 1127.00 Other Receivables 397.70 0.00 0.00 397.70 5,474.70 397.70 1130.01 Due From Other Funds 1,838,393.97 473,969.50 2,024,009.89 520,115.16 2,238,012.86 288,353.58 1131.00 State Grants Receivable 14,488,162.80 0.00 113,758.35 40,004,835.50 46,666,077.14 14,374,404.45 1131.11 Due From DWS 12,806.00 0.00 0.00 0.00 215,398.46 12,806.00 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-16 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 35,374,428.25 0.00 1,269,492.94 20,428.17 7,023,892.40 34,104,935.31 1171.00 Estimated Revenues 504,567,918.62 54,337.00 0.00 504,622,255.62 1 0.00 504,622,255.62 1172.00 Revenue Collections 269,135,648.63 CR 1,707,004.87 8,328,520.21 13,973,205.28 289,730,369.25 275,757,163.97 OR Total Assets 729,104,570.27 12,880,528.03 58,809,633.32 1,178,513,135.16 712,966,618.92 683,176,064.98 Liabilities 2201.00 Vouchers Payable 0.00 19,360,380.65 19,337,606.49 65,566,013.56 65,547,127.36 22,774.16 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 21,396.00 0.00 0.00 2206.50 Due To Water Supply 95,134.86 CR 95,134.86 30,801.23 100,335.63 87,249.37 30,801.23 CR Page:1 trialbal.rpt GIL Trial Balance Report Page:2 211812021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.00 Due To Other Funds 3,259,628.46 OR 3,216,847.99 503,166.06 3,349,334.36 704,658.95 545,946.53 CR 2207.10 Due To Other Funds-Health Benefits 702,645.96 OR 1,404,155.88 1,408,159.91 5,553,175.44 6,259,825.43 706,649.99 OR 2207.15 Due To Other Funds-Employer FICA 279,718.76 CR 554,588.25 555,664.39 2,207,400.91 2,488,195.81 280,794.90 OR 2207.17 Due to Oth Fds-Retiremt Ben 2,137,029.89 OR 4,213,352.76 4,144,010.81 16,528,964.72 18,596,652.66 2,067,687.94 CR 2207.20 Due To Other Funds-Sal&Wages 4,273,077.05 OR 10,209,711.14 10,100,108.22 43,354,531.72 47,518,005.85 4,163,474.13 OR 2207.25 Due to Other Funds-Deductions 2,909,433.24 CR 5,684,203.31 5,673,114.16 22,650,655.03 25,548,999.12 2,898,344.09 CR 2209.20 Hith Ben&Employee Ded Payable 7,989.93 CR 23,910.89 47,821.78 31,900.82 63,801.64 31,900.82 OR 2214.00 Other Payables 497.70 OR 0.00 0.00 49,457.73 0.00 497.70 OR 2214.01 Advance Pmts Received 155,398.72 CR 0.00 177,193.75 28,450,365.50 177,193.75 332,592.47 CR 2214.37 FRESH System Updates Payable 45,868.07 OR 0.00 0.00 0.00 0.00 45,868.07 OR 2229.01 RPT Appeals Cost Deposit 20,650.00 CR 14,050.00 0.00 30,750.00 0.00 6,600.00 CR 2229.02 RPT Excess Over Upset 2,002,608.36 OR 93,911.58 0.00 660,315.57 0.00 1,908,696.78 CR 2229.06 RPT Dedication Deposits 0.00 0.00 2,650.00 0.00 2,650.00 2,650.00 CR 2229.07 RPT Overpmts/Refunds Payable 998,208.79 OR 0.00 39,564.42 1,216,915.53 339,845.91 1,037,773.21 OR 2241,00 Appropriation 596,790,638.93 OR 137,000.00 191,337.00 200,537.72 597,045,513.65 596,844,975.93 CR 2242.00 Expenditures 137,574,891.02 42,572,134.15 3,584,145.16 284,053,923.18 107,491,043.17 176,562,880.01 2244.00 Res For Encumbrances 42,168,561.72 CR 14,315,911.56 5,302,909.48 216,822,901.03 157,755,740.36 33,155,559.64 OR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 152,256.00 0.00 0.00 33 2248.10 RPT Deferred Revenue 187,535,254.64 CR 4,162,372.74 17,905.53 194,962,824.44 355,059,527.74 183,390,787.43 CR iI 2271.00 Fund Balance 9,589,146.42 OR 0.00 0.00 0.00 0.00 9,589,146.42 CR I 2271.06 Fd Bal Res For Drug Ent 32,354.14 CR 0.00 0,00 0.00 0.00 32,354.14 CR IIiI 2271.19 Fund Bal Desig Future Yr 30,548,282.00 OR 0.00 0.00 0.00 0.00 30,548,282.00 OR 2271.20 Fund Bal Desig Sp Duty 153,000.23 OR 0.00 0.00 0.00 0.00 153,000.23 OR 2271.51 FB Res Taxicab Investig 57,162.50 OR 0.00 0.00 0.00 0.00 57,162.50 OR 2271.61 Fund Bal Res Liquor CIO 956,285.64 CR 0.00 0.00 0.00 0.00 956,285.64 OR Page:2 { 7I I trialbal.rpt GIL Trial Balance Report Page:3 2/1812021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 010 General Fund 'l Beginning 11 Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2273.00 Fdbal Desig ImpresUPC 43,699.00 CR 0.00 0.00 0.00 0.00 43,699.00 OR 2278.07 Res For Bond Rec-DWS 22,198,633.00 CR 0.00 0.00 0.00 0.00 22,198,633.00 OR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 830,200.00 OR 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 42,168,561.72 5,302,909.48 14,315,911.56 157,754,920.64 124,599,361.00 33,155,559.64 Total Liabilities 729,104,570.27 CR 111,360,575.24 65,432,069.95 1.043,738,875.53 1,509,285,391.77 683,176,064.98 CR Assets 729.104,570.27 12,880,528.03 58,809,033.32 1,178,613,135 16 712966,618.92 683,176,064.98 Liabilities and Fund Balance 729,104,570.27 CR 111,360,575.24 65,432,069.95 1,043,738,875.53 1,509,285,391.77 683,176,064.98 CR Total General Fund 0.00 124,241,103.27 124,241,103.27 2,222,252.010.69 2,222,252,010.69 0.00 i I I Page:3 i 7 I trialbaLrpt GfL Trial Balance Report Page:4 2/1872021 9:26:28AM COUNTY OF HAWAII 101112020 through 10(3112020 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 1101.01 Cash 19,170,281.18 3,177,897.75 3,801,222.32 11,324,415.70 10,949,098.45 18,546,956.61 I 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 522,080.07 12,042.32 522,080.07 82,594.56 569,758.26 12,042.32 1133.00 Fed Grants Receivable 2,296,008.23 0.00 0.00 0.00 111,250.22 2,296,008.23 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 7,967,791.27 CR 1,848.63 2,628,227.19 15,343.29 10,609,513.12 10,594,169.83 OR Total Assets 58,624,845.15 3,191,788.70 6,951,529.58 54,735,170.55 22,239,620.05 54,865,104.27 Liabilities 2201.00 Vouchers Payable 0.00 1,605,708.07 1,605,708.07 3,895,808.43 3,895,808.43 0.00 2207.00 Due To Other Funds 540,438.38 OR 533,913.64 6,124.92 554,925.84 33,242.62 12,649.66 CR 2207.10 Due To Other Funds-Health Benefits 65,954.94 CR 132,435.01 132,748.79 520,468.04 586,736.76 66,268.72 OR 2207.15 Due To Other Funds-Employer FICA 36,434.84 CR 73,258.60 73,028.23 292,502.67 328,707.14 36,204.47 CR 2207.17 Due to Oth Fds-Retiremt Ben 136,853.61 CR 279,202.85 284,603.55 1,102,243.06 1,244,497.37 142,254.31 CR 2207.20 Due To Other Funds-Sal&Wages 354,911.72 CR 948,312.43 927,063.02 3,996,299.45 4,329,961.76 333,662.31 CR 2207.25 Due to Other Funds-Deductions 214,996.71 CR 450,389.89 455,941.97 1,803,668.85 2,024,217.64 220,548.79 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 3,829.81 7,659.62 3,829.81 7,659.62 3,829.81 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 7,872,782.94 3,500,751.39 275,182.64 17,900,779.45 6,802,427.76 11,098,351.69 2244.00 Res For Encumbrances 4,334,766.51 CR 1,249,775.42 73,718.56 8,819,995.21 6,504,958.58 3,158,709.65 OR 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 0.00 0.00 0.00 0.00 4,816,207.00 CR 2403.00 Encumbrances 4,334,766.51 73,718.56 1,249,775.42 6,504,958.58 3,346,248.93 3,158,709.65 Page:4 triali G/L Trial Balance Report Page:5 2/1812021 9:26:28AM COUNTY OF HAWAII 101112020 through 10/31/2020 cyz 020 Highway Fund Beginning (NAccount Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 58,624,845.15 CR 8,851,295.67 5,091.554.79 45,395,479.39 77,891,029.89 54,865,104.27 CR Assets 58,624,845.15 3,191,788.70 6,961,529,58 54 735,170.55 22.239.620.05 54,865,104.27 Liabilities and Fund Balance 58,624,845.16 CP 8,861,295.67 5,091,554.79 45,395,479.39 77,891,029.89 54,865,104,27 CR Total Highway Fund 0,00 12,043,084.37 12,043,084.37 100,130,649,94 100,130,649.94 0,00 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 2/1812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 13,409,521.71 12,130,689.68 7,260,594.27 22,383,121.87 10,603,286.53 18,279,617,12 1127.00 Other Receivables 3,822,649.98 0.00 3,822,649.98 0.00 14,029,449.28 0.00 1130.01 Due From Other Funds 1,603,20418 1,651.72 1,603,204.18 38,593.88 1,638,629.24 1,65172 1171.00 Estimated Revenues 40,744,768.00 0.00 Mo 40,744,768.00 OM 40,744,768.00 1172.00 Revenue Collections 43.17 CR 3,822,649.98 10,467,578.23 14,029,44928 20,674,420.70 6,644,971.42 CR Total Assets 59,580,10&70 15,954,991.38 23,154,026.66 77,195.933.03 46,945,787.75 52,381.065,42 Liabilities 2201.00 Vouchers Payable 0,00 790,274.09 790,274.09 1,681,674.34 1,681,674,34 0.00 2207.00 Due To Other Funds 6,341,022.99 OR 6,341,012.26 151.98 6,341,161.74 452.44 162.71 OR 2207.10 Due To Other Funds-Health Benefits 3,632.53 OR 8,022.81 8,780.56 29,364.27 33,754.55 4,390.28 CR 2207.15 Due To Other Funds-Employer FICA 3,223.85 CR 6,774.05 7,066.53 25,820.44 29,336.77 3,516,33 OR 2207.17 Due to Other Funds-Refirennit Ben 9,391.08 OR 19,366.82 19,893.28 74,414.12 84,331,66 9,917.54 CR 2207.20 Due To Other Funds-Sal&Wages 26,613,19 CR 67,333.14 70,026.00 270,577.11 299,883.16 29,306,05 OR 2207.25 Due to Other Funds-Deductions 17,155.86 CR 36,611.52 37,867.86 140,268.17 158,680.37 18,412.20 OR 2241.00 Appropriation 41,081,104.91 CR 0.00 0.00 OM 41,081,104.91 41,081,104.91 CR 2242.00 Expenditures 3,355,754.93 934,78225 71,081.36 4,715,946.45 496,490.63 4,219,455.82 2244.00 Res For Encumbrances 449,913.07 OR 42,420.43 127,188.40 588,818.98 787,163.11 534,681.04 CR 2271.00 Fund Balance 12,208,943.22 CR 0.00 0.00 0.00 0.00 12,208,943,22 OR 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 449,913,07 127,188.40 42,420.43 787,16111 252,482.07 534,681.04 Total Liabilities 59,580,100.70 CR 8,373,785,77 1.174 750.49 14,655,208.73 44,905,354o1 52,381,065.42 CP Page:6 d trialbai.rpt G1L Trial Balance Report Page:7 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10131/2020 Assets 59,580,100.70 15,954,991.38 23,154.026.66 77,195,933.03 46,945,787 75 52,381,065.42 V' Liabilities and Fund Balance 59,580,100.70 CR 8,373,785 77 1,174,750.49 14,655,208.73 44,905,354.01 52,381,065.42 CR Total General Excise Tax Fund 0.00 24,328,777.15 24,328,777.15 91,851,141.76 91,851,141.76 0.00 Page:7 trialbal.rpt G1L Trial Balance Report Page:B 2/18(2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10/3112020 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,671,102.85 893,566.19 1,535,715.29 3,812,675.53 4,142,213.07 11,028,953.75 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 444,922.49 42,639.17 833,176.87 1,881,159.30 4,692,334.49 345,615.21 CR 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 20,843.69 124.80 20,843.69 11,193.74 88,220.17 124.80 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 2,684,782.41 CR 984.21 841,812.76 103,654.18 3,629,265.14 3,525,610.96 CR Total Assets 24,912594.80 937,314.37 3,231,548.61 21,761,724.75 12,552,032.87 22,618,360.56 Liabilities 2201.00 Vouchers Payable 0.00 571,893.71 571,893.71 1,672,964.17 1,672,964.17 0.00 2207.00 Due To Other Funds 477,898.84 CR 458,503.64 1,647.03 460,016.18 4,795.00 21,042.23 CR 2207.10 Due To Other Funds-Health Benefits 14,302.41 CR 28,606.88 29,494.66 115,158.04 130,348.23 15,190.19 CR 2207.15 Due To Other Funds-Employer FICA 11,026.68 CR 22,336.17 23,653.24 90,735.25 103,079.00 12,343.75 CR 2207.17 Due to 0th Fds-Retiremt Ben 34,370.51 CR 69,992.19 73,472.96 278,966.98 316,818.26 37,851.28 CR j { 2207.20 Due To Other Funds-Sal&Wages 91,414.10 CR 248,959.80 260,771.29 1,053,642.55 1,156,868.14 103,225.59 CR 3 2207.25 Due to Other Funds-Deductions 58,351.96 CR 121,304.27 127,077.46 492,233.36 556,358.51 64,125.15 CR II 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 CR 0.00 0.00 0.00 21,109,018.51 21,109,018.51 CR 2242.00 Expenditures 2,642,094.90 1,117,931.79 58,893.18 9,143,756.32 5,442,622.81 3,701,133.51 2244.00 Res For Encumbrances 5,104,180.52 CR 239,085.18 22,213.27 5,943,270.25 5,674,602.35 4,887,308.61 CR 2248.70 Sewer Deferred Revenue 294,479.08 802,593.53 984.21 4,553,422.48 1,733,691.09 1,096,088.40 2271.00 Fund Balance 1,884,919.71 CR 0.00 0.00 0.00 0.00 1,884,919.71 CR I i Page:B trialbal.rpt G/L Trial Balance Report Page:9 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 030 Sewer Fund LM Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.19 Fund Sal Desig Future Yr 2,132,02100 CR 0.00 0.00 0.00 0.00 2,132,023.00 CR 2271.21 Fund Sal Desig Eqpt Rapt 1,973,232,19 CR 0.00 0.00 0,00 0.00 1,973,232.19 OR 2273.00 Fecal Desig Imprest/PC 400,00 CR 0.00 0.00 0.00 0.00 400.00 OR 2403.00 Encumbrances 5,104,180.52 22,213,27 239,085.18 5,674,602.35 767,29174 4,887,308.61 Total Liabilities 24.912,594.80 CR 3,703,420.43 1,409,186,19 29,478,767.93 38,688,459.81 22,618.360 56 CR Assets 24,912,594.80 937,314.37 3,231,548.61 21,761,724.75 12,552,032,87 22,618.360.56 Liabilities and Fund Balance 24.912.594.80 CR 3,703,420.43 1,409,186,19 29,478.767.93 38,688,469.81 22,618,360 56 CP Total Sewer Fund 0,00 4,640,734.89 4.640,734.80 51,240492.68 51,240.492.68 000 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10131/2020 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,727,262.17 40,622.30 58,142.23 121,872.30 174,494.42 1,709,742.24 1171.00 Estimated Revenues 635,000.00 0.00 0.00 635,000.00 0.00 635,000.00 1172.00 Revenue Collections 80,250.00 CR 0.00 40,622.30 1,000.00 121,872.30 120,872.30 CR Total Assets 2,282,012.17 40.622.30 98,764.53 757,872.30 296.366.72 2,223,869.94 Liabilities 2201.00 Vouchers Payable 0.00 2,219.88 2,219.88 14,362.83 14,362.83 0.00 2207.00 Due To Other Funds 11,264.00 CR 11,264.00 0.00 11,264.00 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 2,071.61 CR 4,143.22 4,143.22 13,725.08 15,796.69 2,071.61 CR 2207.15 Due To Other Funds-Employer FICA 931 A 6 CR 11,912.54 1,919.39 7,138.45 8,076,46 938.01 OR 2207.17 Due to 0th Fds-Retiremt Ben 3,009.72 CR 6,071.19 6,071.19 22,952.07 25,961.79 3,009.72 CR 2207.20 Due To Other Funds-Sal&Wages 8,374.84 CR 19,619.94 19,685,50 80,516.11 88,956,51 8,440.40 CR 2207.25 Due to Other Funds-Deductions 4,513.29 CR 9,156.73 9,180.68 34,164.44 38,701.68 4,537.24 CR 2241.00 Appropriation 708,548.68 CR 0.00 0-00 0.00 708,548.68 708,548.68 OR 2242.00 Expenditures 134,252.81 49,057.12 2,682-53 268,644.60 87,417.20 181,227.40 2244.00 Res For Encumbrances 61,905.73 CR 2,219.88 0.00 87,411.51 73,548.68 59,685.85 CR 2271.00 Fund Balance 1,661,951.68 CR 0.00 0.00 0.00 0.00 1,661,951.68 CR 2271.19 Fund Bal Desig Future Yr 15,600.00 CR 0.00 0.00 0.00 0.00 15,600.00 CR 2403.00 Encumbrances 61,905.73 0.00 2,219.88 73,548.68 13,862.83 59,685.85 Total Liabilities 2,282,012.17 CP 105,664.50 47,522.27 613,727,77 1,075,233 35 2,223,869.94 CP Page:10 $}f I I trialbai.rpt GIL Trial Balance Report Page:11 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10/3112020 Assets 2,282,012.17 40,622.30 98,764.53 757,872.30 296,366.72 2223,869.94 Liabilities and Fund Balance 2,282,012.17 CR 105,664.50 47,522.27 613.727.77 1,075233.35 2,223,869.94 CR Total ST Vacation Rental Enforcement Fund 0.00 146,286.80 146,286.80 1,371,600.07 1.371,600.07 0.00 Page:11 trialbal.rpt GIL Trial Balance Report Page:12 2/1812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 1013112020 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 317,406.83 1,029.50 0.00 3,786.00 0.00 318,436.33 1172.00 Revenue Collections 2,756.50 CR 0.00 1,029.50 0.00 3,786.00 3,786.00 CR Total Assets 314,650.33 1,029.50 1.029.50 3,786.00 3.786.00 314,650.33 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 CR 0.00 0.00 0.00 0.00 314,650.33 CR Assets 314,650.33 1,029.50 1,029.50 3.786.00 3,786.00 314,650.33 Liabilities and Fund Balance 314.650.33 CR 0.00 0.00 0.00 0.00 314,650.33 CR Total Parking Meter Fund 0.00 1,029.50 1,029.50 3,786.00 3.786.00 0.00 Page:12 I i trialbal.rpt G1L Trial Balance Report Page:13 2118/2021 9:26:28AM COUNTY OF HAWAII 1 01 112 02 0 through 10131/2020 i 050 Cemetery Fund '• /�� Beginning st V Account Number Balance Debits Credits YTD Debits YTD Credits Balance 3 Assets 1101.01 Cash 139,010.72 750.00 0.00 2,250.00 24,397.90 139,760.72 1171.00 Estimated Revenues 118,000.00 0.00 0.00 118,000.00 0.00 118,000.00 1172.00 Revenue Collections 1,500.00 CR 0.00 750.00 0.00 2,250.00 2,250.00 CR I Total Assets 255.510.72 750.00 750.00 120,250.00 26,647.90 255570.72 3 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 24,397.90 24,397.90 0.00 2241.00 Appropriation 118,000.00 OR 0.00 0.00 0.00 118,000.00 118,000.00 CR I 2242.00 Expenditures 24,397.90 0.00 0.00 24,397.96 0.00 24,397.90 2244.00 Res For Encumbrances 13,455.49 CR 0.00 17,464.25 24,397.90 55,317.64 30,919.74 CR i 2271.00 Fund Balance 161,908.62 CR 0.00 0.00 0.00 0.00 161,908.62 CR 2403.00 Encumbrances 13,455.49 17,464.25 0.00 55,317.64 24,397.90 30,919.74 i Total Liabilities 255.510.72 CR 17,464.25 17.464.25 128,511.34 222.113.44 255,510.72 CR I i Assets 255,510.72 750.00 750.00 120,250.00 26,647.90 255,510.72 Liabilities and Fund Balance 255.510.72 CR 17,464.25 17.464.25 128.511.34 222.113.44 255,510.72 CR Total Cemetery Fund 0.00 18,214.25 18,214.25 248,761.34 248,761.34 0.00 I 1 3 3 Page:13 33 t trialbal.rpt G1L Trial Balance Report Page:14 2/1812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10131(2020 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 646,709.80 40,350.00 0.00 56,175.00 3,000.00 687,059.80 1130.01 Due From Other Funds 30,000.00 0.00 30,000.00 3,000.00 30,000.00 0.00 1171.00 Estimated Revenues 119,000.06 0.00 0.00 119,000.00 0.00 119,000.00 1172.00 Revenue Collections 15,825.00 OR 0.00 10,350.00 0.00 26,175.00 26,175.00 CR Total Assets 779,884.80 40.35090 40,350.00 178,175.00 59175.00 779,884.80 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 0.00 0.00 16,771.00 16,771.00 0.00 2244.06 Res For Encumbrances 10,771.00 OR 0.00 12,84207 16,771.00 26,613.07 23,613.07 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 10,771.00 12,842.07 0.00 26,613.07 3,000.00 23,613.07 '3 I Total Liabilities 779,884.80 CR 12,842.07 12,842.07 63,155.07 182,155.07 779,884.80 CR i 3 Assets 779.884.80 40.350.00 40,350.00 178,175.00 59,175.00 779,884.80 Liabilities and Fund Balance 779,884.80 CR 12,842.07 12,842.07 63,155.07 182,155.07 779,884.80 CR Total Bikeway Fund D.00 53,152.07 53,192.07 241,330.07 241,330.07 090 3 J3 f3f I 1 Page:14 I 1 3 1 trialbal.rpt G/L Trial Balance Report Page:15 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 1 0/31 12 02 0 065 Wkforce Innov&Opport Act Fund 00 Beginning Cq Account Number Balance Debits Credits YTD Debits YTD Credits Balance r-iiii Assets 1101.01 Cash 76,910.98 CR 58,488,22 191,209.04 334,756.74 367,711.09 209,631.80 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 OM 0.00 38,993.66 1133.00 Fed Grants Receivable 2,143,145.42 0.00 58,488.22 0.00 334,756.74 2,084,657,20 1172.00 Revenue Collections 0.00 58,488.22 58,488.22 334,756.74 334,756.74 0.00 Total Assets 2,105.228.10 116.976.44 308,185.48 669513.48 1,037,224.57 1,914,019.06 Liabilities 2201.00 Vouchers Payable 0.00 140,875.95 140,875.95 292,736.80 292,736.80 0.00 2207.00 Due To Other Funds 36,416.35 CR 36,416.35 0.00 36,416.35 0.00 0,00 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 176,502.05 154,792,69 0.00 2,576,608.54 2,245,313.80 331,294.74 2244.00 Res For Encumbrances 762,982,60 CR 343,290.95 17,064,00 4,070,935,95 2,262,377.80 436,755,65 CR 2403.00 Encumbrances 762,982.60 17,064.00 343,290.95 2,262,377.80 1,825,622.15 436,755.65 Total Liabilities 2.105,228.10 CR 692.439.94 501,230.00 9,239,075A4 8,871,364.35 1.914,019.06 CR Assets 2,105,228,10 116,97644 308 185,48 669,513.48 1,037,224.57 1,914,019.06 Liabilities and Fund Balance 2,105.228.10 CR 692,439.94 501.230.90 9,239,075 44 8,871,364 35 1,914.019.06 CR Total Wkforce Innov&Opport Act Fund 000 809,416.38 809,416.38 9,908,588.92 9,908,588.92 0,00 Page:15 trialbal,rpt G/L Trial Balance Report Page:16 2/18/2021 9:26:28AM COUNTY OF HAWAII 10!112020 through 10/31/2020 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 508,243.55 19,275.82 91,193.22 74,323.64 106,300,44 436,326.15 1171,00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830,00 1172.00 Revenue Collections 54,590.00 CR 27.00 18,548,00 114.00 73,225.00 73,111.00 CR Total Assets 808483.55 19,302.82 109,741.22 429,267.64 179,525." 718,045,15 Liabilities 2201.00 Vouchers Payable 0.00 10,364.61 10,364,61 25,769.65 25,769,65 0.00 2207.00 Due To Other Funds 81,531.43 CR 81,531.43 0.00 81,531.43 0.00 0,00 2241.00 Appropriation 363,884.76 CR 0.00 0.00 0.00 363,884.76 363,884.76 CR 2242.00 Expenditures 14,649.40 9,634.79 727.82 33,70917 10,153.40 23,556.37 2244.00 Res For Encumbrances 4,881.87 CR 5,509.76 32,452.68 21,957,06 44,727.09 31,824.79 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 OM 0.00 154,830,00 CR 2403.00 Encumbrances 4,881.87 32,452.68 5,509.76 44,727.09 12,902.30 31,824.79 Total Liabilities 808,48355 CP 139,493.27 49,054.87 207,695.00 457,437.20 718,045.16 CR Asset. 808,483.55 19,302.82 109,741.22 429.26T64 179.525,44 718,045.15 Liabilities and Fund Balance 808,483.55 CP 139,49327 49,054.87 207,695.00 457,437.20 718,045,15 CR Total Beautification Fund OM 158,796.09 158,796.09 636.962.64 636,962.64 0.00 Page:16 triaibal.rpt G/L Trial Balance Report Page:17 2118/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,281,652.16 224,625.89 177,369.67 883,312.15 554,940.13 11,328,908.38 1130.01 Due From Other Funds 1,206.74 148.40 1,206.74 593.60 1,503.54 148.40 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 657,295.46 CR 324.00 223,419.15 1,368.00 881,758.61 880,390.61 CR Total Assets 14,431,373.44 225,09829 401,995.56 4,691.083.75 1,438,202.28 14,254,476.17 Liabilities 2201.00 Vouchers Payable 0.00 109,280.13 109,280.13 447,201.50 447,201.50 0.00 2207.00 Due To Other Funds 51,343.88 CR 51,343.88 166.50 51,498.88 478.00 166.50 CR 2207.10 Due To Other Funds-Health Benefits 436.22 CR 874.50 876.56 3,465.98 3,904.26 438.28 CR 2207.15 Due To Other Funds-Employer FICA 268.11 CR 751.88 874.64 2,369.25 2,760.12 390.87 CR 2207.17 Due to Oth Fds-Retirement Ben 765.06 CR 2,124.52 2,464.06 6,644.61 7,749.21 1,104.60 CR 2207.20 Due To Other Funds-Sal&Wages 2,811.77 CR 8,419.95 9,427.20 28,414.35 32,233.37 3,819.02 CR 2207.25 Due to Other Funds-Deductions 2,243.91 CR 5,214.57 5,520.19 18,707.47 21,257.00 2,549.53 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 382,712.83 128,443.75 946.63 685,133.10 174,923.15 510,209.95 2244.00 Res For Encumbrances 142,600.44 CR 14,518.58 0.00 221,089.92 178,420.89 128,081.86 CR 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 142,600.44 0.00 14,518.58 178,420.89 50,339.03 128,081.86 Total Liabilities 14,431.373.44 CR 320,971.76 144,074.49 1,642,945.95 4,895,827.42 14,254476.17 CR i I Page:17 i trialbal.rpt G/L Trial Balance Report Page:18 � 2/1812021 9:26:28AM COUNTY OF HAWAII i 10/1/2020 through 10/3112020 Assets 14,431,373.44 225,098.29 401,995.56 4,691.083.75 1,438,202.28 14.254,476.17 Liabilities and Fund Balance 14,431,373.44 CR 320,971.76 144,074.49 1.642,945.95 4.895,827.42 14,254,476.17 CR Total Vehicle Disposal Fund 0.00 546,070.05 546,070.05 6,334,029.70 6,334,029.70 0.00 d Page:18 triaibal.rpt G1L Trial Balance Report Page:19 211812021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 085 Solid Waste Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,529,992.97 892,539.56 4,743,011.90 3,960,942.32 11,194,007.94 5,679,520.63 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 869,094.01 1,002,892.95 760,489.31 3,712,183.88 3,530,276.89 1,111,497.65 1115.48 Allow For Doubtful Accts 38,979.17 CR 0.00 0.00 0.00 0.00 38,979.17 CR 1130.01 Due From Other Funds 85,265.07 17,997.03 41,820.42 86,499.01 93,712.34 61,441,68 1131.00 State Grants Receivable 258,066.74 0,00 74,286.88 0.00 288,993.38 183,779.86 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 1172.00 Revenue Collections 2,787,033.37 OR 74,699.74 838,420.99 292,025.63 3,842,780.25 3,550,754.62 CR Total Assets 44,997,436.98 1,988,129.28 6,458,029.50 45,067.172.84 18.949,770.80 40,527.536.76 Liabilities 2201.00 Vouchers Payable 0.00 2,868,378.51 2,868,378.51 6,363,356.37 6,363,356.37 0.00 2207.00 Due To Other Funds 787,361.87 CR 787,361.87 1,695.80 821,789.26 44,400.11 1,695.80 CR 2207.10 Due To Other Funds-Health Benefits 38,847.97 CR 77,394.61 76,195.49 305,569.92 343,218.77 37,648.85 CR 2207.15 Due To Other Funds-Employer FICA 25,040.52 CR 50,248.54 49,340.39 193,502.70 217,635.07 24,132.37 CR 2207.17 Due to 0th Fds-Retiremt Ben 74,008.65 OR 148,080.70 146,832.92 579,853.26 652,614.13 72,760.87 CR 2207.20 Due To Other Funds-Sal&Wages 236,887.96 OR 640,687.26 605,601.54 2,571,223.37 2,773,025.61 201,802.24 OR 2207.25 Due to Other Funds-Deductions 135,670.84 CR 278,431.29 273,375.32 1,096,845.76 1,227,460.63 130,614.87 OR 2209.20 Hlth Ben&Employee Ded Payable 4,828.68 OR 4,736.10 9,472.20 9,564.78 19,129.56 9,564.78 CR 2241.00 Appropriation 40,803,845.06 CR 0.00 0.00 0.00 40,803,845.08 40,803,845.08 OR 2242.00 Expenditures 6,891,284.63 4,074,985.21 187,108.06 15,398,391.35 4,619,229.57 10,779,161.78 2244.00 Res For Encumbrances 16,784,636.93 CR 2,403,154.50 466,866.29 8,788,305.00 19,848,330.64 14,848,348.72 CR 2248.40 Landfill Deferred Rev 830,114.84 CR 760,464.31 1,002,867.95 3,530,101.89 3,712,008.88 1,072,518.48 OR Page:19 trialbal.rpt GIL Trial Balance Report Page:20 2118/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 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 OR 0,00 0.00 0.00 0.00 5,645,174.00 CR 2273.00 Fdbal Desig ImpresVPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 16,784,636.93 466,866.29 2,403,154.50 19,848,330.64 4,999,981.92 14,848,348.72 Total Liabilities 44,997,436.98 CR 12.560,789.19 8,090,888.97 59,506,834.30 85,624,236.34 40,527.536.76 CR Assets 44,997.436.98 1,988.129.28 6,458,029.50 45,067,172.84 18,949,770.80 40,527.536.76 Liabilities and Fund Balance 44,997,436.98 CR 12,560,789.19 8,090,888.97 59,506,834.30 85,624,236,34 40,527,536.76 CR Total Solid Waste Fund 0.00 14,548,91847 14,548,918.47 104,574,007.14 104,574,007.14 0.00 Page:20 trialbal.rpt G/L Trial Balance Report Page:21 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 090 Golf Course Fund Beginning .�Account plumber Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 19,856.26 83,696.07 134,800.55 304,330.39 506,447.52 31,248.22 CR 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 ORO 330.00 0.00 1130.01 Due From Other Funds 8,441.59 5,813.10 8,441.59 16,892.80 14,125.51 5,813.10 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 214,462.00 CR 0.00 75,207.00 330.00 289,999.00 289,66990 CR Total Assets 1,404,116.85 89,509.17 218,449.14 1,909,834.19 810,90203 1,275,176.88 Liabilities 2201.00 Vouchers Payable 0.00 21,907.85 21,907.85 57,226.59 57,226.59 0.00 2207.10 Due To Other Funds-Health Benefits 5,404.12 OR 10,808.24 10,351.90 43,013.14 47,960.92 4,947.78 CR 2207.15 Due To Other Funds-Employer FICA 2,738.13 CR 5,648.59 5,688.88 22,467.86 25,246.28 2,778.42 OR 2207.17 Due to Oth Fds-Retiremt Ben 8,726.45 CR 17,746.96 17,576.11 70,220.45 78,776.05 8,555.60 CR 2207.20 Due To Other Funds-Sal&Wages 24,641.40 OR 70,915.86 71,347.74 298,528.01 323,601.29 25,073.28 OR 2207.25 Due to Other Funds-Deductions 13,360.56 CR 28,199.33 28,202.59 112,978.70 126,342.52 13,363.82 CR 2241.00 Appropriation 1,588,281.00 CR 0.00 0.00 9,000.00 1,597,281.00 1,588,281.00 CR 2242.00 Expenditures 415,279.53 150,310.79 21,522.58 637,285.45 93,217.71 544,067.74 2244.00 Res For Encumbrances 0.00 0.00 5,573.48 0.00 5,573.48 5,573.48 CR 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 Imprest/PC 2,000.00 OR 0.00 0.00 0.00 0.00 2,000.00 OR 2403.00 Encumbrances 0.00 5,573.48 0.00 5,573.48 0.00 5,573.48 Total Liabilities 1,404,116.85 CR 311,111.10 182,171.13 1,256,293.68 2,355,225.84 1,275,176.88 CR i Page:21 'i trialbal.rpt G/L Trial Balance Report Page:221 2118/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 Assets 1,404,116.85 89,509.17 218,449.14 1,909,834.19 810,902.03 1.275,176.88 j Liabilities and Fund Balance 1,404,116 85 CR 311,111.10 182,171.13 1,256,29368 2.355.225.84 1,275,176.88 CR Total Golf Course Fund 0.00 400,620.27 400,620.27 3,166,127,87 3,166.127.87 0.00 si i i I 1 i i i Ji Page:22 i trialbal.rpt GIL Trial Balance Report Page:23 2/1812021 9:26:28AM COUNTY OF HAWAII j 10/112020 through 10/31/2020 095 Geotherm Reloc&Community Benefits Beginning 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 Total Assets 5,274,235.33 0.00 0.00 1,000,000.00 0.00 5274,235.33 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 OR 0.00 0.00 0.00 0.00 2,874,235.33 CR 2271.19 Fund Bal Desig Future Yr 400,000.00 OR 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 0.00 1,000,000.00 5.274,235.33 CR i 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 G/L Trial Balance Report Page:24 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 51,590,160.18 7,748,196.40 6,654,648.59 18,805,822.26 17,670,469.46 52,683,707.99 1127.10 Private Contribution Rec 797,666.31 0.00 0.00 0.00 0.00 797,666.31 1129.00 Bonds Auth-Unissued 576,191,562.68 0.00 0.00 356,983,204.32 6,136,000.00 576,191,562.68 1130.01 Due From Other Funds 6,723,687.94 463,972.02 6,723,687.94 463,972.02 6,723,687.94 463,972.02 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 102,267,036.39 0.00 0.00 6,455,536.00 1,716,605.28 102,267,036.39 1133.00 Fed Grants Receivable 41,192,314.41 221,140.25 1,116.71 3,381,373.17 2,982,409.84 41,412,337.95 1171.00 Estimated Revenue 0.00 221,140.25 221,140.25 26,360,266.54 26,360,266.54 0.00 1172.00 Revenue Collections 0.00 0.00 0.00 7,173,294.16 7,173,294.16 0.00 Total Assets 782,820,160.91 8,654,448.92 13,600,593.49 419.623,468 47 68,762,733.22 777.874,016 34 Liabilities 2201.00 Vouchers Payable 0.00 7,081,158.91 7,081,158.91 18,131,707.94 18,131,707.94 0.00 2207.00 Due To Other Funds 407,169.69 CR 596,806.49 463,972.02 785,583.12 464,228.56 274,335.22 OR 2214.00 Other Payables 0.26 CR 0.00 0.00 0.00 0.26 0.26 CR 2214.01 Advance Pmts Received 355,289.17 OR 0.00 0.00 0.00 0.00 355,289.17 CR 2214.38 Hokulia Settlement Payable 24,308.86 CR 0.00 74.94 O.DO 297.34 24,383.80 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 OR 0.00 0.00 300,000.00 0.00 11,825,723.78 OR 2231.34 Unallot Approp Bond Ord 04-154 493,038.41 CR 0.00 0.00 190,000.00 0.00 493,038.41 OR 2231.35 Unallot Approp Bond Ord 11-40 13,682,341.35 OR 0.00 0.00 0.00 0.00 13,682,341.35 OR 2231.36 UnallotApprop Bond Ord 12-77 0.00 0.00 0.00 1,780,087.32 0.00 0.00 2231.37 Unallot Approp Bond Ord 12-150 20,281,839.05 OR 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 OR Page:24 trialbal.rpt GIL Trial Balance Report Page:25 2/18/2021 9:26:28AM COUNTY OF HAWAII 1071/2020 through 10/3112020 110 Capital Projects Fund Beginning COD Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231,41 Unallot Funds for Kamakda Nui 9,596,382.71 CR 0.00 0.00 Mo 0.00 9,596,382.71 CR 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 CR 2231,43 Unallot Approp Bond Ord 14-11 10,062,949.02 CR 0.00 0.00 300.00 0.00 10,062,949.02 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 Unallot Approp Bond Ord 16-66 100,000.00 CR 0.00 OM OM 0.00 100,000.00 CR 2231,47 Unallot Approp,Bond Ord 18-6 578,945.35 CR 0.00 0.00 0.00 0.00 578,945,35 CR 2231.48 Unallot Approp Bond Ord 18-51 2,173,019.71 CF? 0.00 0.00 0,00 0,00 2,173,019,71 CR 2231.49 Unallot Approp Bond Ord 18-60 0.00 0.00 0.00 4,850,206.84 0.00 0.00 2231.50 Unallot Approp Bond Ord 20-27 93,056,406.93 CR 0.00 0,00 5,783,469.80 0,00 93,056,406.93 CR 2231.51 Unallot Approp Bond Ord 20-68 356,975,000.00 CR 0.00 0.00 (hoo 356,975,000.00 356,975,000.00 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 CR 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 0.00 0.00 1,829,293,41 1,829,293.41 0.00 2235.00 Unal Appr Cap Prof Fdbal 1,314,279.78 CR 0.00 Mo 0.00 0.00 1,314,279.78 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR Mo 0.00 0.00 0.00 13,762.13 CR 2236,04 Unal App Fueltx to 98-00 85.02 CR 0.00 0,00 0,00 0.00 85.02 CR 2236.07 Unal App Fueltx IC 04-06 87.94 CR 0.00 0.00 0.00 0.00 87.94 CR 2236.09 Unal App Fueltx IC 08-10 0.00 0.00 0,00 106,952.03 0.00 0.00 2236.10 Unal App Fueltx IC 10-12 0.00 0,00 0.00 444,080.43 0.00 0.00 2236.11 Unal App Fueltx IC 12-14 OM 0.00 0.00 433,039,50 0.00 0.00 2236,12 Unal App Fueltx IC 14-16 749,768,96 CR 0.00 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 18-20 914,429.00 CR 0.00 0.00 90,000.00 0.00 914,429.00 CR Page:25 trialbal.rpt GIL Trial Balance Report Page:26 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2241.00 Appropriation 224,643,126.48 CR 0.00 221,140.25 4,567,495.87 229,431,762.60 224,864,266.73 CR 2242.00 Expenditures 10,595,591.67 6,057,842.10 1,023,316.81 224,522,732.57 208,892,615,61 15,630,116.96 2244.00 Res For Encumbrances 89,806,64718 CR 6,962,262.08 1,991,457,17 344,571,051.73 230,302,893,81 84,835,842.27 CR 2271.00 Fund Balance 564,104.21 CR 0.00 0.00 0.00 0.00 564,104.21 OR 2271.05 Fund Balance--Designated 5,286,037,11 CR 0.00 Mo 0,00 0.00 5,286,037.11 CR 2271.18 Fund Bal Unappr Fund Trans 13,911,761.49 CR 0.00 0.00 1,829,293.41 0.00 13,911,761.49 CR 2271.23 Fund Bal-SRF 12,388,386,00 CR 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 OR 0.00 0.00 0.00 0.00 10,546.40 CR 2271.37 Fund Bal-Fuel Tx IC 18-20 91,400.42 CR 0.00 0.00 0.00 0.00 91,400.42 CR 2271.64 Fund Bal-Lapsed Hiway I'd Proj 344,037,86 OR 0.00 0.00 0,00 0.00 344,037.86 CR 2271.65 Fund Bal-Lapsed Gen I'd Prof 3,609,367,50 CR 0.00 0.00 0.00 0.00 3,609,367.50 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 113,603.98 OR 0.00 0.00 0,00 0.00 113,603.98 CR 2403.00 Encumbrances 89,806,647.18 1,991,457.17 6,962,262.08 226,035,397.94 141,199,555.67 84,835,842.27 Total Liabilities 782,820,160 91 CP 22.689,526.75 17,743,382.18 836,666.619.95 1,187,527,355 20 777,674,016.34 CR Assets 782,820,160.91 8,654,448.92 13,600,593,49 419,623,468A7 68,762,733.22 777,874.016.34 Liabilities and Fund Balance 782,820,160 91 CP 22.689,526.75 17,743.382.18 836,666,619.95 1,187,527,355 20 777,874,016.34 CR Total Capital Projects Fund 0.00 31,343,975 67 31,343,975.67 1,256,290,088.42 1,256 290,088.42 Mo Page:26 trialbal.rpt GIL Trial Balance Report Page:27 211812021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 123 Id 17--Kaloko Agency Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 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 0.00 0.00 I Page:27 i 1 I trialbal.rpt GIL Trial Balance Report Page:28 li i 271812021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10131/2020 125 Kona WdrvwlCstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 431,180.49 11,727.91 2,376.57 45,912.59 114,300.29 440,531.83 1121.80 Special Assessment Receivable 2,194.78 CR 11,981.54 11,727.91 38,027,46 45,899.57 1,941.15 CR Total Assets 428,985.71 23,709.45 14,104.48 83,940.05 160,199.86 438,590.68 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 41.00 41.00 0.00 2207,00 Due to Other Funds 1,263.83 CR 1,263.83 0.00 1,263.83 0.00 0.00 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 Holders,S.A.Bonds 405,798.81 CR 0.00 10,705.68 107,385.01 29,308.44 416,504.49 CR 2248.80 Deferred Special Assessment 6,699.33 CR 10,705.68 10,868.80 29,295.42 30,226.91 6,862.45 CR i Total Liabilities 428,985.71 CR 11,969.51 21,574.48 137,985.26 61,725.45 438.590.68 CR Assets 428,985.71 23,709.45 14,104.48 83.940.05 160,199.86 438,590.68 Liabilities and Fund Balance 428,985.71 CR 11,969.51 21,574.48 137,985.26 61,725.45 438,590.68 CR Total Kona Wdrvw7Cstvw 0,00 35,678.96 35,678.96 221,925.31 221,925.31 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 2/1812021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10/31/2020 ktl.)127 Id 19--Kona Ocn Vw Prop Subdiv Beginning cyz Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 603,372.94 553.63 1,672,51 8,179.92 53,035.10 602,254.06 1121.80 Special Assessment Receivable 5,025.30 0.00 553.63 5,898.71 5,360.41 4,471,67 Total Assets 608 398.24 553.63 2,226.14 14.078.63 58,395.51 606,725.73 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,561.21 1,561.21 0.00 2207,00 Due To Other Funds 1,672.51 CR 1,672.51 0.00 1,672.51 0.00 0.00 2214.01 Advance Pmts Received 0.00 0.00 OM 10,968.96 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 601,700.43 OR 0.00 553.63 40,393.63 8,179.92 602,254.06 CR 2248.80 Deferred Special Assessment 5,025.30 CR 553,63 0.00 5,360.41 5,898.71 4,471.67 CR Total Liabilities 608,398.24 CR 2,226,14 553.63 59.956.72 15,639.84 606,725.73 CP Assets 608,398.24 553.63 2,226.14 14,078.63 58,395.51 606,72573 Liabilities and Fund Balance 608,398.24 CP 2,226,14 553.63 59,956.72 15,63984 606,725.73 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 2779.77 2,779,77 74,03635 74,035.35 000 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/3112020 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 295,846.96 0.00 0.00 19,624.22 41.00 295,846.96 Total Assets 295,846.96 0,00 0.00 19624.22 41.00 295,846.96 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 41,00 41.00 0.00 2230.01 Due To Holders,S.A.Bonds 295,846.96 CR 0.00 0.00 41.00 19,624.22 295,846.96 CR Total Liabilities 295,846.96 CR 0.00 0.00 82.00 19,66522 295,846.96 CR Asset. 295,846.96 OM 090 19,624.22 41.00 296.846,96 Liabilities and Fund Balance 295,846.96 CR 0,00 0.00 82.00 19,66522 295,846.96 CP Total ID 20-Lono Kona Subdivision Me 0.00 OM 19.70622 19,706.22 0,00 Page:30 i trialbal.rpt GfL Trial Balance Report Page:31 211812021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10131/2020 137 Id Revolving Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 182,628.77 423.90 0.00 427.64 0.00 183,05267 Total Assets 182,628.77 423.90 0.00 427.64 0.00 183,052.67 Liabilities 2271.00 Fund Balance 182,628.77 CR 0.00 423.90 0.00 427.64 183,052.67 CR Total Liabilities 182,628.77 CR 0.00 423.90 0.00 427.64 183,052.67 CR Assets 182,628.77 423.90 0.00 427.64 0.00 183,052.67 Liabilities and Fund Balance 182,628.77 CR 0.00 423.90 0.00 427.64 183,052.67 CR Total Id Revolving Fund 0.00 423.90 423.90 427.64 427.64 0.00 i I I Page:31 trialbal.rpt GiL Trial Balance Report Page:32 2/1812021 9:26:28AM COUNTY OF HAWAII 101112020 through 10131/2020 140 Sewer Connection Reserve Fund Beginning Account Number 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 0.10 0.00 0.00 200,000A0 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 j Page:32 I i I trialbaLrpt G/L Trial Balance Report Page:33 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10/3112020 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTO Credits Balance !� 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 OR 0.00 0.00 0.00 0.00 100,000.00 OR 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 0.00 100.000A0 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 090 0,00 0.00 0.00 0.00 090 i Page:33 trialbaLrpt G/L Trial Balance Report Page:34 2118/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,080,632.40 2,230,915.69 2,265,171.61 10,211,917.67 8,810,661.94 3,046,376.48 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Prof 891,154.46 0.00 0.00 0.00 0.00 891,154.46 1101.21 Imprest Fund-Hsg Prof 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 Prof 122,417.93 0.00 0.00 0.00 0.00 122,417.93 1125.15 Allow for Doubtful Accts-Hsg Prof 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 150,475.91 1,393.57 150,356.52 8,851.89 152,145.38 1,510.96 1133.00 Fed Grants Receivable 136,149.59 0.00 0.00 0.00 0.00 136,149.59 1171.00 Estimated Revenues 27,799,023.00 0.00 0.00 27,799,023.00 0.00 27,799,023.00 1172.00 Revenue Collections 7,832,042.49 CR 0.00 2,042,592.86 0.00 9,874,635.35 9,874,635.35 OR Total Assets 24,343,882.00 2,232.309.26 4.458,122.99 38,019.792.56 18,837,442.67 22,118,068.27 Liabilities 2201.00 Vouchers Payable 0.00 1,895,001.87 1,895,001.87 7,336,359.53 7,336,359.53 0.00 2207.00 Due To Other Funds 4,903.21 OR 4,903.21 211.25 5,116.66 656.95 211.25 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 17,073.87 OR 34,149.80 34,336.17 133,337.15 150,597.39 17,260.24 CR 2207.15 Due To Other Funds-Employer FICA 8,892.66 CR 17,945.30 18,111.91 74,581.89 83,641.16 9,059.27 CR 2207.17 Due to Oth Fds-Retiremt Ben 29,513.33 CR 59,334.56 59,859.73 233,755.64 263,794.14 30,038.50 OR 2207.20 Due To Other Funds-Sal&Wages 74,277.54 CR 195,435.26 196,739.31 840,325.36 915,906.95 75,581.59 CR Page:34 trialbal.rpt G/L Trial Balance Report Page:35 2118/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 152 Office Of Housing Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 49,025.33 CR 99,915.38 100,829.61 434,431.87 484,371.43 49,939.56 CR 2213.01 Security Dep Payable-Hsg Proj 118,666.59 CR 0.00 0.00 0.00 0.00 118,666.59 CR 2213.30 Fam Self Suit Pgm Dep Pay 239,047.66 CR 0.00 8,866.12 3,935.95 36,910.66 247,913.78 CR 2214.00 Other Payables 396.00 CR 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 CR 2241.00 Appropriation 28,383,208.49 CR 430,325.73 430,325.73 485,325.73 28,868,534.22 28,383,208.49 CR 2242.00 Expenditures 6,593,982.95 2,362,861.18 129,776.86 9,870,636.58 1,043,569.31 8,827,067,27 2244.00 Res For Encumbrances 499,756.55 CR 260,175.45 51,483.41 1,528,861.92 1,235,740.94 291,064.51 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 2271.19 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 CR 0.00 0.00 0.00 0.00 25,227.18 CR 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 ImprestlPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 FdBal Desig ImpresUPC-Hsg Proj 600.00 CR 0.00 0.00 0.00 0.00 600.00 CR 2403.00 Encumbrances 499,756.55 51,483.41 260,175.45 1,235,740.94 944,676.43 291,064.51 Total Liabilities 24,343.882.00 CR 5,411,531.15 3,185,717.42 22.223,249.91 41,405,599.80 22.118,068.27 GR I, Assets 24,343,882.00 2,232,309.26 4,458,122.99 38,019.792.56 18,837,442.67 22,118.068.27 Liabilities and Fund Balance 24,343,882.00 CR 5,411,531.15 3,185,717.42 22,223,249.91 41.405,599.80 22,118,068.27 CR Total Office Of Housing Fund 0.00 7,643,840 41 7,643,840.41 60,243,04237 60.243,042.47 0.00 I I, Page:35 trialbal.rpt GtL Trial Balance Report Page:36 211812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10131/2020 154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,319,893.50 133.35 0.00 548.57 0.00 1,320,026.85 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 415.22 CR 0.00 133.35 0.00 548.57 548.57 CR Total Assets 1,319,578.28 133.35 133.35 548.57 548.57 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 CR 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 CR 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 CR 2273.00 Fdbal Desig ImpresUPC 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 1319.578.28 CR 0,00 0.00 4,760,162.66 4,760.162.66 1,319,578.28 CR Assets 1,319,578.28 133.35 133.35 548.57 548.57 1,319,578.28 Liabilities and Fund Balance 1,319,578.28 CR 0.00 0.00 4,760,162.66 4.760,162.66 1,319,576.28 CR Total Cry Hsng Revolving Fund 0.00 133.35 133.35 4.760,711.23 4,760,711.23 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10/31/2020 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 647,318.95 32,718.25 52,408.51 135,983.26 202,227.53 627,628.69 1101.02 Impost Fund 50.00 0.00 0.00 0.00 0.00 5000 1123.00 Prepaid Expense 2,133.00 0,00 0,00 0.00 0.00 2,13100 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 Grnd&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 OM 440,135.00 0,00 440,135.00 1172.00 Revenue Collections 101,106,36 OR 0.00 32,751.72 186.00 134,044.08 133,853.08 CR Total Assets 1,491,50179 32,718,25 85,16023 576,304.26 336,271.61 1,439,061a1 Liabilities 2201.00 Vouchers Payable 0.00 40,752.59 40,752.59 71,969.78 71,969.78 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 4,000.00 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 7,559.98 0.00 0.00 2213,00 Security Deposit Payable 12,935.00 CR 227.00 0.00 1,050.00 0.00 12,708.00 CR 2215.50 Unearned Rental 123.00 CR Mo 0.00 217.70 0.00 123.00 CR 2231.00 Bonds Payable 393,735.86 CR 0.00 0.00 69,951.91 Mo 393,735.86 CR 2241,00 Appropriation 492,796.96 CR (LOG 0.00 0.00 492,796-96 492,796,96 CR 2242,00 Expenditures 65,107.78 52,408.51 193.53 177,191.60 59,868.84 117,322.76 2244.00 Res For Encumbrances 64,139,43 CR 27,069.05 24,651.06 100,033.90 109,093,38 61,721.44 OR 2271,15 Contri From Priv Sources 250,500.00 OR 0.00 0.00 oko 0.00 250,500.00 CR 2271.16 Conlin From Feel Govt 160,795.91 OR Mo 0.00 0.00 0.00 160,795.91 CR Page:37 trialbal.rpt GIL Trial Balance Report Page:38 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 156 Kulaimano Eldly Hsg 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 fmpresUPC 50.00 CR 0,00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 64,139.43 24,651.06 27,069.05 109,093.38 47,371.94 61,721.44 Total Liabilities 1,491,503,79 CR 145.10821 92,666.23 541,068.25 781,100.90 1,439,061.81 GR Assets 1,491,503.79 32,71825 85.160,23 576,304.26 336,271.61 1,439,061.81 Liabilities and Fund Balance 1,491,503.79 CP 145,108.21 92,666.23 541,068.25 781,100.90 1,439,061 81 CP Total Kulaimano Eldly Hsg Fund OM 177,82616 177,826A6 1,117,372,51 1,117,372 51 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 211812021 9:26:28AM COUNTY OF HAWAII 107112020 through 1013112020 158 Dull Ekahi Housing Fund ®1t Beginning V'Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets I 1101.01 Cash 1,127.60 0.00 850.00 1,127.60 850.00 277.60 I 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 0.00 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 0.00 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 0.0o 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 1,127.60 CR 0.00 0.00 0.00 1,127.60 1,127.60 CR Total Assets 2.481,641.72 Doo 850.00 414.927.60 1,977.60 2,489,791.72 I Liabilities 2201.00 Vouchers Payable 0.00 850.00 850.00 850.00 850.00 0.00 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 2242.00 Expenditures 0.00 850.00 0.00 850.00 0.00 850.00 2244.00 Res For Encumbrances 0.00 0.00 15,318.16 0.00 15,318.16 15,318.16 CR '........ 2271.12 Unearned Rental 1,467.82 CR 0.00 0.00 0.00 0.00 1,467.82 CR Page:39 trialbai.rpt G/L Trial Balance Report Page:40 2/1812021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 10/31/2020 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 1,330,854.13 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 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 2403.00 Encumbrances 0.00 15,318.16 0.00 15,318.16 0.00 15,318.16 Total Liabilities 2,481,641.72 CR 17,018.16 16,168.16 17,018.16 429,968.16 2,480,791.72 CR Assets 2,481,64172 0.00 850.00 414,927.60 1,977.60 2,480,791.72 Liabilities and Fund Balance 2,481,641.72 CR 17.018.16 16,168.16 17,018.16 429,968.16 2,480,791.72 CR Total Ouli Ekahi Housing Fund 0.0o 17,018.16 17,018.16 431,945.76 431,945.76 000 Page:40 trialbal.rpt G/L Trial Balance Report Page:41 2118/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 200 Shippers Wharf Trust Fund J!� Beginning v,Account Number Balance Debits Credits YTD Debits YTD Credits Balance TSI Assets 1101.01 Cash 759,709.00 2,446.70 5,136.41 2,501.82 8,951.90 757,019.29 1172.00 Revenues 3,760.37 3,909.45 18.73 7,724.94 73.85 7,651.09 1190.00 Investments 1,795,202.71 0.00 2,427.97 0.00 2,427.97 1,792,774.74 Total Assets 2,558,672.08 6,356.15 7,583.11 10,226.76 11.453.72 2,557,445.12 Liabilities 2201.00 Vouchers Payable 0.00 1,226.96 1,226.96 1,226.96 1,226.96 0.00 2242.00 Expenditures 0.00 1,226.96 0.00 1,226.96 0.00 1,226.96 2271.00 Fund Balance 2,558,672.08 CR 0.00 0.00 0.00 0.00 2,558,672.08 CR I Total Liabilities 2.558,672.08 CR 2,453.92 1,226.96 2,453.92 1,226.96 2,557,445.12 CR I I Assets 2,558,672.08 6.356.15 7,583.11 10,226.76 11,453.72 2,557,445.12 Liabilities and Fund Balance 2,558,672.08 CR 2,453.92 1,226.96 2,453.92 1,226.96 2.557,445.12 CR Total Shippers Wharf Trust Fund 0.00 8,810.07 8.810.07 12,680.68 12,680.68 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,127.00 2,059.00 0.00 7,216.00 4,823.00 7,186.00 Total Assets 5,127.00 2,059.00 0.00 7,216.00 4,823.00 7,186.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,822.00 4,822.00 0.00 2206.00 Due Tc State Of HI 5,127.00 CR 0.00 2,059.00 4,823.00 7,216.00 7,186.00 CR Total Liabilities 5,127.00 CR 0.00 2.059.00 9.645.00 12,038.00 7.186.00 CR Assets 5,127.00 2,059.00 0.00 7,216.00 4,823.00 7,186.00 Liabilities and Fund Balance 5,127.00 CR 0.00 2,059.00 9.645.00 12,038.00 7.186.00 CR Total Organ&Tissue Educ Fund 0.00 2,059.00 2,059.00 16,861.00 16,861.00 0.00 Page:42 i trialbal.rpt G/L Trial Balance Report Page:43 2/1812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 1 0/3112 02 0 210 Non-Profit Plate Fund a Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 15,970.00 4,725.00 140.00 20,835.00 11,635.00 20,555.00 i Total Assets 15,970.00 4,725.00 140.00 20,835.00 11,635.00 20,555.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 11,495.00 11,495.00 0.00 2207.00 Due To Other Funds 140.00 OR 140.00 0.00 140.00 0.00 0.00 2214.30 Due To Non-Profit Agencies 15,830.00 CR 0.00 4,725.00 11,495.00 20,835.00 20,555.00 OR Total Liabilities 15,970.00 CR 140.00 4,725.00 23,130.00 32,330.00 20,555.00 CR Assets 15,970.00 4,725.00 140.00 20,835.00 11,635.00 20,555.00 Liabilities and Fund Balance 15,970.00 CR 140.00 4,725.00 23,130.00 32,330.00 20,555.00 CR Total Non-Profit Plate Fund 0.00 4,865A0 4,865.00 43,965.00 43,965.00 0.00 I III Page:43 trialbal.rpt G/L Trial Balance Report Page:44 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 10/31/2020 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 350,050.39 53,222.18 30.00 53,617.10 15,672.54 403,242.57 1130.01 Due From Other Funds 53,222.18 0.00 53,222.18 0.00 53,222.18 0.00 Total Assets 403,272.57 53,222.18 53,252.18 53,617.10 68,894.72 403,242.57 Liabilities 2201.00 Vouchers Payable 0.00 30.00 30.00 16,067.46 16,067.46 0.00 2214.25 Lapsed Warrants Payable 78,834.00 OR 30.00 0.00 15,672.54 394.92 78,804.00 CR 2271.00 Fund Balance 324,438.57 CR 0.00 0.00 0.00 0.00 324,438.57 CR Total Liabilities 403,272.57 OR 60.00 30.00 31,740A0 16,462.38 403.242.57 CR Assets 403,272.57 53,222.18 53,252.18 53,617.10 68,894.72 403,242.57 Liabilities and Fund Balance 403272.57 CR 60.00 30.00 31,740.00 16,462.38 403,242.57 CR Total Lapsed Warrants Fund 0.00 53,282.18 53,282.18 85,357.10 85,357.10 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 220 Payroll Clearance Fund +� Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,996,139.97 OR 27,688,128.40 27,572,253.66 111,962,003.15 121,956,473.53 9,880,265.23 CR 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 3,887.96 0.00 3,887.96 0.00 1130.10 Due from Other Funds-Health Benefits 850,369.63 1,705,087.26 1,700,590.95 7,572,143.00 6,717,277.06 854,865.94 1130.15 Due it Oth Funds-Employer FICA 368,274.71 735,347.60 733,463.92 3,286,677.81 2,916,519.42 370,158.39 1130.17 Due fr 0th Funds-Retiremt Ben 2,433,668.30 4,754,784.61 4,815,272.55 21,271,195.27 18,898,014.91 2,373,180.36 1130.20 Due fr Other Funds-Sal&Wages 8,497,761.27 18,516,791.23 18,667,732.64 85,075,625.70 76,729,005.84 8,346,819.86 Total Assets 2.161,027.31 53,400.139.10 53,493.201.68 229,167,844.93 227,221.178.72 2,067,964.73 Liabilities 2201.00 Vouchers Payable 0.00 13,908,595.73 13,908,595.73 62,312,222.32 62,309,963.95 0.00 2207.00 Due To Other Funds 9,032.35 OR 9,032.35 0.00 9,032.35 0.00 0.00 2209.20 Ret/Hith Ben&Employee Ded Pay 101,234.52 OR 9,992,349.09 9,961,442.03 44,550,775.34 44,519,318.60 70,327.46 OR 2209.25 Fed/FICA Taxes Payable 1,533,586.81 CR 5,928,003.98 5,891,062.87 25,112,273.32 26,600,029.50 1,496,645.70 CR 2209.30 State Taxes Payable 517,173.63 OR 1,998,601.99 1,982,419.93 8,484,374.87 8,986,032.36 500,991.57 CR i 2209.35 Salaries&Wages Payable 0.00 12,281,193.54 12,281,193.54 57,469,980.45 57,469,980.45 0.00 Total Liabilities 2,161,027.31 CR 44,117,776.68 44,024,714.10 197,938,658.65 199,885,324.86 2,067,964.73 CR Assets 2.161,027.31 53,400,139.10 53,493,201_68 229,167,844.93 227,221,178.72 2,067,964.73 Liabilities and Fund Balance 2,161.027.31 CR 44,117776.68 44,024,714.10 197,938,658.65 199,885,324.86 2,067,964.73 CR Total Payroll Clearance Fund 0.00 97,517,915.78 97,517,915.78 427,106,503.58 427,106,503.58 0.00 Page:45 trialbal.rpt GIL Trial Balance Report Page:46 2/1812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10131/2020 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,255,505.05 4,785.98 0.00 54,831.83 0.00 2,260,291.03 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 50,045.85 OR 0.00 4,785.98 0.00 54,831.83 54,831.83 OR Total Assets 2,255,459.20 4.785.98 4,785.98 104,831.83 54,831.83 2.255,459.20 Liabilities 2241.00 Appropriation 1,828,296.81 OR 0.00 0.00 0.00 1,828,296.81 1,828,296.81 CR 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 CR 0.00 0.00 3,219,177.87 1,726,296.61 287,415.75 CR 2271.00 Fund Balance 427,162.39 CR 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 Doo 0.00 6,725,771 d9 6,775,771 An 2,255,459.20 CR Assets 2.255,459.20 4,785.98 4,78598 104.831.83 54,831.83 2.255,459.20 Liabilities and Fund Balance 2,255,459.20 CR 0.00 0.00 6,725,771.49 6,775,771.49 2,255,459.20 CR Total Geothermal Asset Fund 0.00 4,785.98 4,785.98 6,830,60.3.32 6,830.603.32 0.00 Page:46 trialbal.rpt GIL Trial Balance Report Page:47 211812021 9:26:28AM COUNTY OF HAWAII 10/1/2020 through 10/31/2020 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 190,307.64 8,307.00 29,396.69 27,682.00 74,895.36 169,217.95 1130.01 Due From Other Funds 232.00 0.00 232.00 0.00 232.00 0.00 Total Assets 190.539.64 8.307.00 29,628.69 27,682.00 75,127.36 169,217.95 Liabilities 2201.00 Vouchers Payable 0.00 20,892.69 20,892.69 64,108.90 64,108.90 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,500.00 CR 0.00 090 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 34,092.10 CR 7,317.69 0.00 18,058.90 0.00 26,774.41 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 2,940.00 CR 1,100.00 800.00 5,475.00 4,400.00 2,640.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 12,435.00 CR 3,050.00 750.00 6,800.00 5,425.00 10,135.00 CR 2204.33 Deposits Payable-P&R-Panaewa 5,425.00 CR 725.00 125.00 725.00 425.00 4,825.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,050.00 CR 0.00 0.00 0.00 0.00 3,050.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 12,800.00 CR 5,200.00 1,600.00 16,000.00 2,800.00 9,200.00 CR 2204.40 Deposits Payable-P&R-Recreation 7,250.00 CR 750.00 50.00 6,125.00 650.00 6,550.00 CR 2204.41 Deposits Payable-P&R-EAD 450.00 CR 0.00 0.00 675.00 0.00 450.00 CR 2204.42 Deposits Payable-P&R-GC Mult Purp Rim 1,200.00 CR 0.00 0.00 0.00 0.00 1,200.00 CR i 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 3,055.00 CR 2,750.00 4,750.00 10,250.00 13,750.00 5,055.00 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 CR 6,504.00 0.00 8,504.00 0.00 0.00 Page:47 i I i I trialbal.rpt GIL Trial Balance Report Page:48 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 i 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Total Liabilities 190.539.64 CR 50,289.38 28,967.69 139,004.26 91,558.90 169,217.95 CR Assets 190,539.64 8,307.00 29,628.69 27,682.00 75.127.36 169,217.95 Liabilities and Fund Balance 190.539.64 CR 50,289.38 28,967.69 139,004.26 91,558.90 169,21295 CR Total Suspense Account Fund 0.00 58,596.38 58,596.38 166,686.26 166,686.26 0.00 Page:48 3 trialbal.rpt G/L Trial Balance Report Page:49 j 2/1812021 9:26:28AM COUNTY OF HAWAII 10/112 02 0 through 10131/2020 235 Self Insurance Fund 1 Beginning 3 Account Number Balance Debits Credits YTD Debits YTD Credits Balance TSI Assets 1101.01 Cash 257,993.05 1,061.58 0.00 1,065.97 0.00 259,054.63 1172.00 Revenue Collections 4,39 CR 0.00 1,061.58 0.00 1,065.97 1,065.97 CR Total Assets 257,988.66 1,061.58 1,061.58 1,065.97 1,065.97 257,988.66 I Liabilities 2271.00 Fund Balance 257,988.66 CR 0.00 0.00 0.00 0.00 257,988.66 OR Total Liabilities 257,988.66 OR 0.00 0.00 0.00 0.00 257,988.66 OR Assets 257,988.66 1,061.58 1,061.58 1,065.97 1,065.97 257.988.66 3 Liabilities and Fund Balance 257.988.66 OR 0.00 0,00 0.00 0.00 257,988.66 OR Total Self Insurance Fund 0.00 1,061.58 1,061.58 1,065.97 1,065.97 0.00 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 2/1812021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10/3112020 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,942,032.10 944,480.48 2,087.75 944,542.16 2,087.75 3,884,424.83 1130.01 Due From Other Funds 936,844.63 0.00 936,844.63 0.00 936,844.63 0.00 1133.00 Fed Grants Receivable 2,703,384.75 0.00 0.00 0.00 0.00 2,703,384.75 1172.00 Revenue Collections 61.68 CR 0.00 7,635.85 0.00 7,697.53 7,697.53 CR Total Assets 6,582.199.80 944,480.48 946,568.23 944,542.16 946,629.91 6,580.112.05 Liabilities 2207.00 Due To Other Funds 2,087.75 CR 2,087.75 0.00 2,087.75 0.00 0.00 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 OR 2,087.75 0.00 264,359.91 262,272.16 6,580.112.05 CR Assets 6,582,199.80 944.480.48 946,568.23 944,542.16 946,629.91 6,580.112.05 Liabilities and Fund Balance 6,582.199.80 OR 2,087.75 0.00 264,359.91 262,272.16 6,580,112.05 OR Total Disaster&Emergency Fund 0.00 946.568.23 946,568.23 1,208,902.07 1,208,902.07 OM Page:50 trialbai.rpt G/L Trial Balance Report Page:51 2/18/2021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10/3112020 i 237 Public Access/Open Space Fund .� Beginning j V Account Number Balance Debits Credits YTD Debits YTD Credits Balance TSI Assets 1101.01 Cash 18,120,309.92 20,189.77 0.00 3,777,568.77 10,614,725.79 18,140,499.69 1130.01 Due from Other Funds 19,823.73 0.00 19,823.73 0.00 19,823.73 0.00 1172.00 Revenue Collections 1,286.00 CR 0.00 366.04 0.00 1,652.04 1,652.04 CR 1172.30 Operating Transfers-in 3,755,880.00 CR 0.00 0.00 0.00 3,755,880.00 3,755,880.00 CR Total Assets 14.382,967.65 20,189.77 20.189.77 3,777,568.77 14,392081.56 14,382,967.65 {{� i Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 10,614,725.79 10,614,725.79 0.00 f 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 10,614,512.79 0.00 0.00 24,114,725.79 13,500,213.00 10,614,512.79 2244.00 Res For Encumbrances 2,900,000.00 OR 0.00 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 2,900,000.00 0.00 0.00 13,502,094.24 10,602,094.24 2,900,000.00 Total Liabilities 14,382,967.65 OR 0.00 0.00 72,333,640.06 61.719,127.27 14,382,967.65 OR Assets 14382.967.65 20.189.77 20,189.77 3,777.568.77 14,392,081.56 14,382,967.65 Liabilities and Fund Balance 14,382.967.65 OR 0.00 0.00 72,333,640.06 61,719,127.27 14,382,967.65 OR Total Public Access/Open Space Fund 0.00 20,189.77 20.189.77 76,111,208.83 76,111.208.83 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 2/1812021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10131/2020 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,180,648.29 10,939.40 0.00 11,095.41 0.00 7,191,587.69 1172.00 Revenue Collections 156.01 CR 0.00 10,939.40 0.00 11,095.41 11,095.41 CR Total Assets 7,180,492.28 10,939A0 10,939.40 11,095.41 11095.41 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 CR Total Liabilities 7.180.492.28 OR 0.00 0.00 0.00 0.00 7,180,492.28 OR Assets 7,180,492.28 10,939.40 10,939.40 11,095.41 11,095.41 7,180,492.28 Liabilities and Fund Balance 7.180,492.28 OR 0.00 0.00 0.00 0.00 7.180.492.28 OR Total Budget Stabilization Fund 0.00 10,939.40 10,939.40 11,095.41 11,095.41 0.00 Page:52 trialbal.rpt G/LTrial Balance Report Page:53 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance rl Assets 1101.01 Cash 3,311,317.26 2,998.03 28,077.54 241,855.21 114,047.22 3,286,237.75 r 1130.01 Due From Other Funds 27,972.50 0.0o 2,918.56 25,053.94 2,918.56 25,053.94 1172.00 Revenue Collections 237.23 CR 0.00 79.47 0.00 316.70 316.70 CR 1172.30 Operating Transfers-In 263,673.89 CR 0.00 0.00 0.00 263,673.89 263,673.89 CR Total Assets 3,075,378.64 2898.03 31,075.57 266,909.15 380,956.37 3,047,301,10 3 1 Liabilities 2201.00 Vouchers Payable 0.00 28,077.54 28,077.54 114,047.22 114,047.22 0.00 2241.00 Appropriation 317,434.41 CR 0.00 0.00 0.00 317,434.41 317,434.41 CR 2242.00 Expenditures 85,969.68 28,077.54 0.00 431,481.63 317,434.41 114,047.22 2244.00 Res For Encumbrances 339,289.76 CR 35,877.54 0.00 426,615.48 412,593.29 303,412.22 CR 2271.00 Fund Balance 2,843,913.91 CR 0.00 0.00 0.00 0.00 2,843,913.91 CR 2403.00 Encumbrances 339,28976 0.00 35,877.54 412,593.29 109,181.07 303,412.22 Total Liabilities 3,075,378.64 CR 92,032.62 63,955.08 1,384,737.62 1,270,690.40 3,047,301.10 CR Assets 3,075,378.64 2,998.03 31,075.57 266,909.15 380,956.37 3,047,301.10 Liabilities and Fund Balance 3,075,378.64 CR 92,032.62 63,955.08 1,384,737.62 1,270,690.40 3,047,301.10 CR Total Public Access/Open Sp Maint Fund 0.00 95,030.65 95,030.65 1,651,646.77 1,651,646.77 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 2/1812021 9:26:28AM COUNTY OF HAWAII 10/112020 through 10/3112020 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 15,593,498.87 0.00 55,335.05 19,886,223.00 9,542,391.37 15,538,163.82 1172.30 Operating Transfers-In 19,886,223.00 CR 0.00 0.00 0.00 19,886,223.00 19,886,223.00 CR Total Assets 4,292,724.13 CR 0.00 55,335.05 19,886,223.00 29,428,614.37 4,348,059.18 CR Liabilities 2201.00 Vouchers Payable 0.00 52,843.72 52,843.72 140,849.74 140,849.74 0.00 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 9,487,056.32 55,335.05 0.00 9,542,391.37 0.00 9,542,391.37 2271.00 Fund Balance 5,131,133.61 CR 0.00 0.00 0.00 0.00 5,131,133.61 CR Total Liabilities 4,292.724.13 108.178.77 52.843.72 9,683,241.11 140,849.74 4.348,059.18 Assets 4,292,724.13 CR 0.00 55,335.05 19,886,223.00 29,428,614.37 4,348,059.18 CR Liabilities and Fund Balance 4,292,724.13 108.178.77 52.843.72 9,683,241.11 140,849.74 4.348,059.18 Total Interest Fund 0.00 108,178.77 108,178.77 29,569,464.11 29.569,464.11 Mo Page:54 trialbal.rpt GIL Trial Balance Report Page:55 2/18/2021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 6,777,728.07 0.00 448,632.90 0.00 27,571,119.02 6,329,095.17 i Total Assets 6,777,728.07 0.00 448,632.90 0.00 27,571,119.02 6,329,095.17 t S i Liabilities 2201.00 Vouchers Payable 0.00 448,632.90 448,632.90 1,349,088.17 1,349,088.17 0.00 2231.00 Bonds Payable 185,000.00 OR 0.00 0.00 0.00 0.00 185,000.00 OR 2242.00 Expenditures 27,122,486.12 448,632.90 0.00 27,571,119.02 0.00 27,571,119.02 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 OR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 6,777,728.07 CR 897265.80 448.63290 28,920,207.19 1,349,088.17 6,329,095,17 CR Assets 6,777,728.07 0.00 448,632.90 0.00 27,571,119.02 6,329,095.17 Liabilities and Fund Balance 6,777,728.07 CR 897,265.80 448,632.90 28,920,207.19 1,349,088.17 6,329,095.17 CR Total Serial Bond Redemp.Fund 0.00 897.265.80 897,265.80 28,920,207.19 28,920207.19 0.00 'i I I i Page:55 III trialba6r t GIL Trial Balance Report Page:56 211812021 9:26:28AM COUNTY OF HAWAII 1011/2020 through 1013112020 285 BID 1-Kailua Beginning '..... Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 110101 Cash 13,071.08 947.39 9,047.91 415,860.66 411,214.59 4,970.56 '.... 1120.85 BID 1-Kailua Assessment Receivable 447,297.27 1,155.52 947.39 852,594.52 415,979.82 447,505.40 '..... 1130.01 Due From Other Funds 118.26 0.00 0.00 118.26 0.00 118.26 1172.00 Revenue Collections 411,010.65 OR 208.13 1,155.52 208.13 412,166.17 411,958.04 CR '... Total Assets 49,475.96 2,311.04 11,150.82 1,268,781.57 1,239,360.58 40.636.18 '.. Liabilities 2201.00 Vouchers Payable 0.00 9,047.91 9,047.91 411,214.59 411,214.59 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 CR 2242.00 Expenditures 401,842.19 9,047.91 0.00 411,214.59 324.49 410,890.10 2248.85 BID 1-Kailua Deferred Revenue 447,297.27 OR 0.00 208.13 410,691.84 847,306.54 447,505.40 OR Total Liabilities 49,475.96 CR 18,095.82 9,256,04 1,233,445.51 1,262,866.50 40,636.18 CR Assets 49,475.96 2,311.04 11,150.82 1,268,781.57 1,239,360.58 40,636.18 Liabilities and Fund Balance 49,475.96 CR 18,095.82 9,256.04 1,233,445.51 1,262,866.50 40,636.18 CR Total BID 1-Kailua 0.00 20,406.86 20,406.86 2,502,227.08 2,502,227.08 0.00 Page:56 trialbal.rpt GIL Trial Balance Report Page:57 2116!2021 9:26:28AM COUNTY OF HAWAII 10!1/2020 through 1013112020 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance r--4 Assets 1101.01 Cash 60,639.39 153.29 0.00 154.51 0.00 60,792.68 1172.00 Revenue Collections L22 CR 0.00 153.29 0.00 154.51 154.51 CR Total Assets 60,638.17 153.29 153.29 154.51 154.51 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 60,638.17 153.29 153.29 154.51 154.51 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 0.00 153.29 153.29 154.51 154.51 0.00 i I Page:57 trialbal.rpt G1L Trial Balance Report Page:58 211812021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013172020 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 1,987,346.56 2,300,383.29 2,211,791.28 9,105,216.98 9,136,412.03 2,075,938.57 Total Assets 1,987,346.56 2,300,383 29 2,211 791 28 9,105,216.98 9,136,412.03 2,075.938.57 Liabilities 2201.00 Vouchers Payable 0.00 2,208,642.85 2,208,642.85 9,120,901.72 9,120,901.72 0.00 2206.00 Due To State Of Hi 1,963,999.56 CR 2,205,479.28 2,292,569.29 9,093,840.24 9,065,248.19 2,051,089.57 CR 2206.20 Legal Presence Fee 68.00 CR 0.00 83.00 3,721.79 3,750.79 151.00 CR 2206.30 State ID Collections 23,279.00 CR 6,312.00 7,731.00 38,850.00 36,218.00 24,698.00 CR Total Liabilities 1,987,346.56 CR 4,420,434.13 4,509,026.14 18,257.313.75 18.226,118.70 2,075.938.57 CR Assets 1,987,346.56 2.300,383.29 2.211.791.28 9,105,216.98 9,136,412.03 2,075,938.57 Liabilities and Fund Balance 1,987,346.56 CR 4,420,434.13 4,509,026.14 18.257,313.75 18,226,118.70 2,075.938.57 CR Total State Weight Tax Fund 0.00 6,720,817.42 6,720,817.42 27,362.530.73 27.362.530.73 0.00 Page:58 trialbal.rpt GIL Trial Balance Report Page:59 2118/2021 9:26:28AM COUNTY OF HAWAII 10/11/2020 through 10/31/2020 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD,Credits Balance Assets 1162.00 Land 98,741,776.33 0.00 0.00 0.00 0.00 98,741,776,33 1163.00 Buildings&Improvements 1,107,844,764.08 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 0.00 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 CP 0o0 0.00 0.00 0.00 1,387,468,437.43 CP Assets 1,387,468,437 43 0,00 0.00 0.00 0.00 1,387,468T437.43 Liabilities and Fund Balance 1,387,468,437.43 CR 0.00 0,00 0.00 0.00 1,387,468,437.43 CR Total General Fixed Asset 0.00 0,00 non 000 0.00 0.00 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 2/18/2021 9:26:28AM COUNTY OF HAWAII 101112020 through 1013112020 410 General Long-Term Debt Beginning Account Number Balance Debits credits YTD Debits YTD Credits Balance Assets 1181.00 AmtAv In Debt Sery Fund 60,560,25100 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 0.00 449 245,419.00 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 Irmor 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 0.00 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 223189 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 CR 0o0 0.00 0.00 0,00 449,245,419.00 CR Assets 449,245,419.00 0.00 000 0,00 0o0 449.245.419.00 Liabilities and Fund Balance 449,245,419.00 CR 0.00 0.00 0.00 0.00 449,245,419.00 CR Total General Long-Term Debt 0,00 0.00 0.00 0.00 0.00 0o0 Page:60