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COM 0032.020 2020-2022
i I Mitchell D.Roth Q�,+SY°`.".9y Deanna S. Sako Mayor Director 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 April 26, 2022 Maile Medeiros David, Council Chair And Members of the Hawaii County Council a 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 January 31, 2022 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended January 31, 2022 is submitted for your reference. Should you need further information,please contact Kay Oshiro at (808) 961-8425 or kay.o Shiro(cr�,hawaiieounty.gov. Sincerely, Deanna Sako Director Attachment (Note: The report is not made a part of the duplicate copies of this document due to its size, but is available in the Office of the County Clerk or online by choosing "Council Records" from the County's homepage at www.hawaiicounty.gov) . Comm. No. Ref. To: Ref. Date 7 ? � Hawaii County is an Equal Opportunity Employer and Provider 3 e� I O ',,� �� N N O � '-+ H � � 1 ....,, H � � i 3• R,-" �• � r1 �j 3 a�t � � �jz;� w � �-, z >•:.) ?�.� ��r� # Md � M�1 � W � � � U o H O f I ul �o ll- 00 O1 O a, O O H H M M v) t C- 00 00 011 O O H H N N M M N N N N N M M M M M M M M M M M M M d' d� r1" 'V � d' H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H V y ° n ° O o v u w° a23 a U a r. Uai yy� pCd . o H Ln W ° a53 > v' tw oo a v Cd oCd o � °v oo�b" Wv = Wv Oaci C-4 O ¢ci � +co da v v ad a N - ° o o a ° 't •Nka dcvs Hmoan0"io 4. 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O) c7 6) C7) m = W O o O � . +, 00000 O O O O O O O Z N 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 00 0 0 0 0 O N N *" Ln o 0 o Lo co Lf) LO cn 0 L O o RS P- C U) C N N lr� Lr LQ cl U N O O00 N N O.3 TQ O Cl) r r r Q• CL Q x W L U Q)O )x U N p > D icS N a LL Cl) � o a O a c d U a m ii _ ori 0) 0 w oci a o _ � 8 � o •N o o m m a �— W .F6 W W W W CU c0 N N -p N .0 L) C15 �.T o0 = Q 0000 ' CC (1) N LL N W zi 00000 = o � 2 2 0 N 'a 0 0 (0 (D coo h h N N F F orn t� 12I2 •O O m Xy V r r r CA OS W oa r Q d0- 't d4• � 'rd0• rn rn rn m 0) a LO � i C� O� O O O O) N 0000 q� CL r r r O O r dam' cz aJ N c d u O O O O O O Om CL a0 � � O O � O O co 00 co d' �C o 0 C o co LL Leo LL' `n Cl r r r r N COC) LO LO LO 0 0 Ln co V LL) LO LO O O LO It V w y a o 0 0 0 o `? C 0 0 0 0 0 0 0 ® i LLQ LO 4- CO L- W O O. O CV N 0 0 0 0 0 0 Cl N 00 0 0 0 0 O w Cl — r M cLO m = Cl)LU Q. LL O 0 O Fs- +, Z N N O 0 0� LLq 4? = N +r {r 0 0 0 0 0 C0 L O a ,M N N N N U N i- Cb co m 00 (.0 'aT r r cq Cv O Q rL Nn K W 0 LL O t8 [t c a c c Q LL c ti Q Q a) 0 4:- U- E ¢ Q a -a r d v m f° -c E c C31 +-• i 0 0 E a as cO a E O 0 QS a) CD a� c m 9 v m U c Cl) 04 ��, N 1 Z o U D H C3 N ~ j2o tom 12 - U Bi .000 Ln Lq LO W O CL N Q �r �t 00 00 Get W ►-� F� t� d t-� E--+ W H H w Cly ►M-� W H trialbal.rpt GIL Trial Balance Report Page:1 4/19/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/31/2022 010 General Fund VD Beginning IN Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 166,065,711.79 23,056,313.27 28,984,297.75 1,287,480,276.14 1,226,876,980.03 160,137,727.31 1101.02 Imprest Fund 23,699.00 0.00 0.00 0.00 Mo 23,699.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 Mo 0.00 20,000.00 1106.10 RPT Receivable 181,032,460.43 238,336.52 18,894,885.35 370,705,413.59 233,937,000.54 162,375,911.60 1115.10 Accts Rob-Auto Div 0.00 2,719.92 090 14,941.40 14,690.23 2,719.92 1127.00 Other Receivables 7,800.00 0.00 0.00 436.80 78,427.10 7,800.00 1130.01 Due From Other Funds 202,562.88 0.00 0.00 11,259.76 2,329,152.76 202,562.88 1131.00 State Grants Receivable 7,726,195.47 0.00 1,258,607.18 0.00 13,844,352.72 6,467,588.29 1131.11 Due From DWS 17,341.00 0.00 0.00 0.00 226,597.20 17,341.00 1131.18 Due from DWS-07C REF 639,952.00 0.00 0.00 0.00 0.00 639,952.00 1131.19 Due from DWS-08A Pub Impr 117,541.00 0.00 0.00 0.00 0.00 117,541.00 1131.21 Due from DWS-16 B&E 14,668,750.00 0.00 0.00 0.00 0.00 14,668,750.00 1131.23 Due From DWS-20 C&D 3,405,000.00 0.00 0.00 0.00 0.00 3,405,000.00 1131.91 Due from ID 18-2013 G.O.Bonds 742,183.00 0.00 0.00 0.00 0.00 742,183.00 1131.92 Due from ID 19-2013 PI A 1,032,615.00 0.00 0.00 0.00 0.00 1,032,615.00 1131.93 Due from ID 20-20 PI 2,437,000.00 0.00 0.00 0.00 0.00 2,437,000.00 1133.00 Fed Grants Receivable 114,440,103.90 0.00 663,391.48 0.00 7,405,616.64 113,776,712.42 1171.00 Estimated Revenues 503,854,946.40 561,736.00 0.00 504,416,682.40 0.00 504,416,682.40 1172.00 Revenue Collections 231,635,407.67 CR 20,328,634.41 40,936,366.08 1,040,665,74751 1,292,908,886.85 252,243,139.34 OR Total Assets 764,798,45420 44,187,740.12 90,737,547.84 3,203,294,757.60 2,777,621,704.07 718,248,646.48 i Liabilities 2201.00 Vouchers Payable 0.00 8,503,482.59 8,503,482.59 53,845,602.75 53,846,894.02 0.00 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 19,884.00 0.00 0.00 Page:1 II i a a I trialbal.rpt GIL Trial Balance Report Page:2 4/19/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/3112022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.00 Due To Other Funds 0.00 45.90 91.80 4,935,239.13 153,985.77 45.90 CR 2207.10 Due To Other Funds-Health Benefits 706,595.08 CR 1,404,085.18 1,397,666.53 9,823,717.36 10,523,893.79 700,176.43 CR 2207.15 Due To Other Funds-Employer FICA 281,562.77 CR 556,657.56 554,157.68 3,931,153.79 4,210,216.68 279,062.89 OR 2207.17 Due to Oth Fds-Retiremt Ben 2,080,725.30 CR 4,201,120.16 4,213,866.78 29,289,728.34 31,383,200.26 2,093,471.92 CR 2207.20 Due To Other Funds-Sal&Wages 4,131,718.60 CR 12,402,104.16 12,445,926.55 80,796,040.88 84,971,581.87 4,175,540.99 CR 2207.25 Due to Other Funds-Deductions 2,923,137.04 OR 5,826,684.93 5,806,083.90 40,488,800.20 43,391,336.21 2,902,536.01 OR 2209.20 Hlth Ben&Employee Ded Payable 34,449.75 OR 10,449.55 20,899.10 44,899.30 89,798.60 44,899.30 OR 2214.00 Other Payables 0.00 0.00 0.00 161,340.76 0.00 0.00 2214.01 Advance Pmts Received 10,751,769.77 CR 0.00 100.00 37,460.85 10,633,931.90 10,751,869.77 CR 2214.37 FRESH System Updates Payable 45,868.07 CR 0.00 0.00 0.00 0.00 45,868.07 OR 2229.01 RPT Appeals Cost Deposit 1,500.00 CR 0.00 100.00 15,850.00 250.00 1,600.00 CR 2229.02 RPT Excess Over Upset 681,204.73 CR 0.00 0.00 429,022.19 0.00 681,204.73 CR 2229.06 RPT Dedication Deposits 2,223.00 CR 2,323.00 656.00 2,423.00 2,979.00 556.00 CR 2229.07 RPTOverpmts/Refunds Payable 1,369,172.11 CR 0.00 27,193.67 1,913,133.06 709,420.48 1,396,365.78 OR 224190 Appropriation 684,794,005.71 CR 29,574.80 591,310.80 2,263,961.48 687,619,703.19 685,355,741.71 CR 2242.00 Expenditures 200,994,524.43 32,846,077.10 4,327,810.64 433,003,649.22 203,490,858.33 229,512,790.89 2244.00 Res For Encumbrances 23,172,384.09 OR 1,816,000.05 1,906,439.68 359,753,637.43 202,077,401.84 23,262,823.72 CR 2248.05 Deferred Liquor Revenue 48.00 0,00 0.00 182,444.00 0.00 48.00 .� 2248.10 RPT Deferred Revenue 181,032,460.43 CR 36,494,964.20 17,838,415.37 249,665,394.96 386,433,808.01 162,375,911.60 OR 2271.00 Fund Balance 20,581,980.32 CR Mo 0.00 0.00 0.00 20,581,980.32 CR J 2271.06 Fd Bal Res For Drug Enf 32,354.14 OR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Be[Desig Future Yr 32,101,447.00 CR 0.00 0.00 0.00 0.00 32,101,447.00 CR 2271.20 Fund Bal Desig Sp Duty 77,851.38 CR 0.00 0.00 0.00 0.00 77,851.38 CR 2271.51 FB Res Taxicab Investig 55,782.50 CR 0.00 0.00 0.00 0.00 55,782.50 CR 2271.61 Fund Bal Res Liquor Ctrl 988,478.93 CR 0.00 0.00 0.00 0.00 988,478.93 CR Page:2 i trialbal.rpt GJL Trial Balance Report - Page:3 4/19/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/3112022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.68 Fund Bal Desig Future Yr-Liq Control 32,000.00 CR 0.00 0.00 0.00 0.00 32,000.00 CR 2273.00 Fdbal Desig ImprestlPC 43,699.00 CR 0.00 0.00 0.00 0.00 43,699.00 OR 2278.07 Res For Bond Rec-DWS 18,831,243.00 CR 0.00 0.00 0.00 0.00 18,831,243.00 OR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 742,183.00 CR 0.00 0.00 0.00 0.00 742,183.00 OR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,032,615.00 CR 0.00 0.00 0.00 0.00 1,032,615.00 CR 2278.93 Res for Bond Rec-ID 20-20 PIS 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2403.00 Encumbrances 23,172,384.09 1,906,439.68 1,816,000.05 202,025,100.25 178,762,276.53 23,262,823.72 Total Liabilities 764.798,454.20 CR 106,000,008.86 59.450,201.14 1,472,628,482.95 1,898,301,536.48 718,248,646.48 CR Assets 764,798,454.20 44,187,740.12 90,737.54T84 3,203,294,757.60 2,777,621,704.07 718,248,646.48 Liabilities and Fund Balance 764,798,454.20 CR 106,000,008.86 59,450,201.14 1,472,628,482.95 1,898,301,536.48 718,248,646.48 CR Total General Fund 0.00 150,187,748.98 150,187,748.98 4.675,923,240.55 4,675,923,240.55 0.00 i ii I I Page:3 trialbal.rpt GIL Trial Balance Report Page:4 411912022 9:22:49AM COUNTY OF HAWAII 111!2022 through 113112022 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 29,225,817.17 12,018,473.05 2,698,408.47 31,224,571.53 19,130,974.18 38,545,881.75 1127.00 Other Receivables 245.68 0.00 0.00 245.69 1,801,998.87 245.68 1130.01 Due From Other Funds 3,554.11 0.10 3,554.21 1,149.83 819,997.76 Mill 1133.00 Fed Grants Receivable 990,352.01 0.00 124,653.85 0.00 839,889.44 865,698.16 1171.00 Estimated Revenues 43,280,864.00 0.00 0.00 43,280,864.00 0.00 43,280,864.00 1172.00 Revenue Collections 15,795,428.77 CR 1,530.10 11,886,920.91 1,815,540.68 29,496,360.26 27,680,819.58 CR Total Assets 57,705,404.20 12,020,003.25 14,713,537.44 76,322,371.73 52,069,220.51 55,011,870.01 '.1) Liabilities 2201.00 Vouchers Payable 0.00 636,272.14 636,272.14 5,364,175.89 5,364,175.89 0.00 2207.00 Due To Other Funds 0.00 0.00 0.10 616,060.23 0.10 0.10 CR 2207.10 Due To Other Funds-Health Benefits 66,946.82 CR 131,623.74 129,351.78 941,411.20 1,006,086.06 64,674.86 CR 2207.15 Due To Other Funds-Employer FICA 39,720.55 CR 77,051.00 75,208.27 520,859.14 558,736.96 37,877.82 CR 2207.17 Due to Oth Fds-Rebremt Ben 140,770.73 CR 284,224.02 283,421.59 1,906,167.60 2,046,135.90 139,968.30 OR 2207.20 Due To Other Funds-Sal&Wages 414,385.73 CR 1,240,554.67 1,179,752.68 7,503,056.85 7,856,640.59 353,583.74 CR 2207.25 Due to Other Funds-Deductions 227,324.68 OR 457,293.36 453,012.33 3,118,134.31 3,341,177.96 223,043.65 OR 2209.20 Hith Ben&Employee Ded Payable 8,246.41 CR 0.00 0.00 8,246.41 16,492.82 8,246.41 CR 2241.00 Appropriation 48,628,511.27 CR 35,139.18 35,139.18 35,139.18 48,663,650.45 48,628,511.27 CR 2242.00 Expenditures 16,635,513.28 3,064,176.95 440,642.80 '26,995,500.71 7,736,453.28 19,259,047.43 2244.00 Res For Encumbrances 4,237,005.77 OR 164,057.57 1,258,753.05 8,149,102.92 8,133,156.90 5,331,701.25 CR 2271.00 Fund Balance 21,412,691.35 OR 0.00 0.00 0.00 0.00 21,412,691.35 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 3,301,305.00 CR 0.00 0.00 0.00 0.00 3,301,305.00 CR 2271.38 Fund Bal-Fuel Tx IC 20-22 100,014.94 OR 0.00 0.00 0.00 0.00 100,014.94 OR I i Page:4 I trialbal.rpt G1L Trial Balance Report Page:5 411912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/31/2022 020 Highway Fund s�7 Beginning �`� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 4,237,005.77 1,258,753.05 164,057.57 8,133,156.90 2,801,455.65 5,331,701.25 Total Liabilities 57,705,404.20 CR 7,349,145.68 4,655,611 A9 63,291,011.34 87,524,162.56 55.011,870.01 CR Assets 57,705,404.20 12,020,003.25 14,713,537.44 76,322,371.73 52,089,22051 55,011,670.01 Liabilities and Fund Balance 57,705,404.20 CR 7,349,145.68 4,855,611.49 63,291,01L34 87,524,162.56 55,011,870.01 CR Total Highway Fund 0.00 19,369,148.93 19,369,148.93 139,613,383.07 139,613,383.07 0.00 Page:5 trialbal.rpt G1L Trial Balance Report Page:6 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 '.....a 025 General Excise Tax Fund I Beginning ' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 39,048,264.93 14,564,458.06 808,821.32 45,198,201,54 10,303,792.29 52,803,901.67 1127.00 Other Receivables 0.00 0.00 0.00 0.00 20,310,054.81 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 49,208.96 0.00 1171.00 Estimated Revenues 37,500,000.00 0.00 0.00 37,500,000.00 0.00 37,500,000.00 1172.00 Revenue Collections 10,064,645.56 CR 0.00 14,531,755.71 20,310,054.81 44,906,456.08 24,596,401.27 CR Total Assets 66,483.619.37 14,564,458.06 15,340,577,03 103,008,256.35 75,569,512.14 65,707,500.40 i Liabilities i 2201.00 Vouchers Payable 0.00 667,605.46 667,605.46 7,106,920.49 7,106,920.49 0.00 -i 2207.00 Due To Other Funds 0.00 0.00 0.00 15,121.69 10,994.76 0.00 2207.10 Due To Other Funds-Health Benefits 4,147.70 CR 8,066.04 7,836.68 60,672.67 64,591.01 3,918.34 CR 2207.15 Due To Other Funds-Employer FICA 3,823.82 CR 7,506.93 9,522.98 53,747.42 59,587.29 5,839.87 CR '.. 2207.17 Due to Other Funds-Retiremt Ben 10,984.25 CR 21,449.47 21,386.13 152,892.50 163,813.41 10,920.91 CR 2207.20 Due To Other Funds-Sal&Wages 31,622.81 CR 92,486.11 106,576.11 633,943.69 679,654.50 45,710.81 CR 2207.25 Due to Other Funds-Deductions 20,151.90 CR 40,468.26 52,677.26 291,158.42 323,519.32 32,360.90 CR 2209.20 Hith Ben&Employee Ded Payable 2,832.77 CR 0.00 0.00 2,832.77 5,665.54 2,832.77 CR 2241.00 Appropriation 39,252,704.64 CR 0.00 0.00 0.00 39,252,704.64 39,252,704.64 CR 2242.00 Expenditures 9,354,573.14 863,441.75 59,302.43 12,328,145.91 2,169,433.45 10,158,712.46 2244.00 Res For Encumbrances 2,843,926.88 CR 54,458.48 3,943,578.64 3,085,605.18 8,065,947,58 6,733,047.04 CR 2271.00 Fund Balance 36,511,924.62 CR 0.00 0.00 0.00 0.00 36,511,924.62 CR 2403.00 Encumbrances 2,843,926.88 3,943,578.64 54,458.48 8,065,947.58 1,332,900.54 6,733,047.04 Total Liabilities 66,483,619.37 CR 5,699,063.14 4,922,944.17 31,796,988.32 59,235,732.53 65,707,500.40 CR Page:6 trialbal.rpt G/L Trial Balance Report Page:7 4119/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1131/2022 rye Assets 66,483,619.37 14,564,458.06 15,340,577 03 103,008,256.35 75,569,512.14 65,707,500.40 w Liabilities and Fund Balance 66,483,619.37 CR 5,699,063.14 4,922,944.17 31,796,988.32 59235,732.53 65,707,500.40 CR Total General Excise Tax Fund 0.00 20,263,521.20 20,263,521.20 134,805,244.67 134,805,244.67 0.00 I 1 i a 'll ,i I ;I Page:7 trialbal.rpt G/L Trial Balance Report Page:8 4/19/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/31/2022 030 Sewer Fund Beginning Account Number - Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,751,962.23 1,347,490.93 1,138,017.64 9,924,917.45 7,990,029.08 12,961,435.52 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 2,436,309.07 CR 80,117.22 1,301,224.62 2,796,151.73 9,368,492.15 3,657,416.47 CR 1115.78 Allow For Doubtful Accts 833,184.52 CR 0.00 0.00 0.00 0.00 833,184.52 CR 1130.01 Due From Other Funds 1,640.97 0.00 0.00 1,640.97 1,607,241.49 1,640.97 1133.00 Fed Grants Receivable 242,245.59 0.00 0.00 0.00 3,202.60 242,245.59 1171.00 Estimated Revenues 16,214,680.00 0.00 0.00 16,214,680.00 0.00 16,214,680.00 1172.00 Revenue Collections 6,588,482.98 CR 27,040.76 1,268,359.60 173,962.13 8,003,763.95 7,829,801.82 CR Total Assets 19,352,952.22 1,454.648.91 3,707,601.86 29,111,352.28 26,972,729.27 17,099,999.27 Liabilities 2201.00 Vouchers Payable 0.00 470,781.90 470,781.90 3,086,476.94 3,086,476.94 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 569,009.85 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 18,225.26 CR 37,050.26 36,960.59 240,178.02 258,313.61 18,135.59 CR 2207.15 Due To Other Funds-Employer FICA 11,565.65 OR 24,884.52 26,487.66 169,517.82 182,686.61 13,168.79 CR j 2207.17 Due to Oth Fds-Retiremt Ben 40,093.02 OR 81,115.68 81,782.88 550,928.95 591,689.17 40,760.22 OR I 2207.20 Due To Other Funds-Sal&Wages 114,244.56 CR 351,317.74 348,413.56 2,080,981.64 2,192,322.02 111,340.38 CR 2207.25 Due to Other Funds-Deductions 67,990.79 CR 141,139.37 142,268.50 967,727.67 1,036,847.59 69,119.92 CR 2209.20 Hlth Ben&Employee Ded Payable 2,681.83 CR 0.00 0.00 2,681.83 5,363.66 2,681.83 CR 2214.01 Advance Pmts Received 132,536.73 CR 0.00 0.00 0.00 0.00 132,536.73 OR 2241.00 Appropriation 20,058,491.28 CR 0.00 0.00 0.00 20,058,491.28 20,058,491,28 CR 9 2242.00 Expenditures 5,965,148.43 1,150,556.73 120,180.68 11,400,745.25 4,405,220.77 6,995,524.48 2244.00 Res For Encumbrances 4,286,162.72 OR 141,438.91 307,546.04 4,947,908.30 5,556,366.87 4,452,269.85 CR 2248.70 Sewer Deferred Revenue 3,462,007.44 1,249,628.08 26,645.56 9,045,844.97 2,279,115.58 4,684,989.96 I I i Page:8 trialbai.rpt GIL Trial Balance Report Page:9 411912022 9:22:49AM COUNTY OF HAWAII 171/2022 through 1/3112022 030 Sewer Fund Beginning +� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) - 2271.00 Fund Balance 3,974,215.78 CR 0.00 0.00 0.00 0.00 3,974,215.78 CR 2271A9 Fund Bal Desig Future Yr 1,808,846.00 CR 0.00 0.00 0.00 0.00 1,808,846.00 CR 2271.21 Fund Bal Desig Eqpt Repl 2,550,817.19 CR 0.00 0.00 0.00 0.00 2,550,817.19 CR 2273.00 Fdbal Desig ImpresUPC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 4,286,162.72 307,546.04 141,438.91 5,556,366.87 1,104,097.02 4,452,269.85 Total Liabilities 19,352,952.22 CR 3,955.459.23 1,702,506.28 38,618,368.11 40,756,991.12 17,099,999.27 CR Assets 19,352,952.22 1,454,64&91 3,707,601.86 29,111,352.28 26,972,729.27 17,099,999.27 Liabilities and Fund Balance 19,352,952.22 CR 3,955,459.23 1,702,506.28 38,618,368.11 40,756,991.12 17,099,999.27 CR Total Sewer Fund 0.00 5,410,108.14 5,410,108.14 67,729,720.39 67,729,720.39 0.001 i j t 4 k i Page:9 trialbal.rpt GIL Trial Balance Report Page:10 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/3112022 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,533,853.14 12,250.00 31,702.49 173,540.00 255,225.15 1,514,400.65 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 152,250.00 CR 2,250.00 12,250.00 11,290.00 173,540.00 162,250.00 CR Total Assets 2,024,771.14 14,500.00 43,952.49 827,998.00 428,765.15 1,995,318.65 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 23,232.40 23,232.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,056.74 CR 2,113.48 2,113.48 14,809.72 15,866.46 1,056.74 OR 2207.15 Due To Other Funds-Employer FICA 761.94 CR 1,523.44 1,522.21 11,635.32 12,396.03 760.71 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,498.97 CR 4,996.56 4,992.70 38,033.27 40,528.38 2,495.11 CR 2207.20 Due To Other Funds-Sal&Wages 6,580.24 CR 22,703.79 22,444.02 151,354.15 157,674.62 6,320.47 CR 2207.25 Due to Other Funds-Deductions 3,832.15 CR 7,590.97 7,834.65 56,925.89 61,001.72 4,075.83 CR 2241.00 Appropriation 665,057.01 OR 0.00 0.00 0.00 665,057.01 665,057.01 CR 2242.00 Expenditures 229,212.70 37,983.76 8,552.45 325,470.96 66,826.95 258,644.01 2244.00 Res For Encumbrances 946.61 CR 0.00 0.00 42,831.41 21,889.01 946.61 CR 2271.00 Fund Balance 1,565,428.79 CR 0.00 0.00 0.00 0.00 1,565,428.79 OR 2271.19 Fund Bal Desig Future Yr 8,768.00 CR 0.00 0.00 0.00 0.00 8,768.00 CR 2403.00 Encumbrances 946.61 0.00 0.00 21,889.01 20,942,40 946.61 Total Liabilities 2,024,771.14 CR 76,912.00 47,459.51 686,182.13 1,085,414.98 1,995,318.65 CR Page:10 i trialbal.rpt GJL Trial Balance Report Page:ti 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 Assets 2,024,771.14 14,500.00 43,952.49 827,998.00 428,765.15 1,995,318.65 Liabilities and Fund Balance 2,024,771.14 CR 76,912.00 47,459.51 686,182.13 1,085,414.98 1,995,318.65 CR Total ST Vacation Rental Enforcement Fund 0.00 91,412.00 91.412.00 1,514,180.13 1,514,180.13 0.00 II I 7 I I Page:11 ) tdalbal.rpt G/L Trial Balance Report Page:12 411912022 9:22:49AM COUNTY OF HAWAII it 172022 through 1/3112022 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 332,884.33 747.00 0.00 6,464.00 0.00 333,631.33 1172.00 Revenue Collections 5,717.00 CR 0.00 747.00 0.00 6,464.00 6,464.00 CR Total Assets 327,167.33 747.00 747.00 6,464.00 6,464.00 327,167.33 Liabilities 2271.00 Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Liabilities 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Assets 327,167.33 747.00 747.00 6,464.00 6,464.00 327,167.33 Liabilities and Fund Balance 327,167.33 CR Doo 0.00 0.00 0.00 327,16T33 CR Total Parking Meter Fund 0.00 747.00 747.00 6,464.00 6,464.00 0.00 5) l) I Page:12 PI 'i trialbal.rpt GIL Trial Balance Report Page:13 4119/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 113172022 050 Cemetery Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance TSI Assets 1101.01 Cash 118,840.98 1,500.00 0.00 8,000.00 0.00 120,340.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 6,500.00 CR 0.00 1,500.00 0.00 8,000.00 8,000.00 CR Total Assets 122,340.98 1,500.00 1,500.00 18,000.00 8,000.00 122,340.98 Liabilities 2241.00 Appropriation 50,500.00 CR 0.00 0.00 0.00 50,500.00 50,500.00 CR 2242.00 Expenditures 0.00 0.00 0.00 40,500.00 40,500.00 0.00 2244.00 Res For Encumbrances 0.00 0.00 0.00 81,000.00 40,500.00 0.00 2271.00 Fund Balance 71,840.98 CR 0.00 0.00 .0.00 0.00 71,840.98 CR 2403.00 Encumbrances 0.00 0.00 0.00 40,500.00 40,500.00 0.00 Total Liabilities 122,340.98 CR 0.00 0.00 162,000.00 172,000.00 122.340.98 CR Assets 122,340.98 1,500.00 1.500.00 18,000.00 8,000.00 122,340.98 Liabilities and Fund Balance 122,340.98 CR 0.00 0.00 162,000.00 172,000.00 122,340.9$ CR Total Cemetery Fund 0.00 1,500.00 1,500.00 180,000.00 180,000.00 000 Page:13 i 3 i trialbal.rpt GiL Trial Balance Report Page:14 4119/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1131/2022 E 060 Bikeway Fund . Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 730,240.80 7,550.00 0.00 33,761.00 25,500.00 737,790.80 +s 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 Lis 1172.00 Revenue Collections 26,211.00 OR 0.00 7,550.00 0.00 33,761.00 33,761.00 CR Total Assets 903,029.80 7,550.00 7,550.00 232,761.00 59,261.00 903,029.80 I Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 22,500.00 22,500.00 0.00 i 2207.00 Due To Other Funds 0.00 0.00 0.00 3,000.00 0.00 0.00 1 2241.00 Appropriation 396,288.07 CR 0.00 0.00 0.00 396,288.07 396,288.07 CR 2242.00 Expenditures 22,500.00 0.00 0.00 219,788.07 197,288.07 22,500.00 'S 2244.00 Res For Encumbrances 199,788.07 CR 0.00 0.00 219,788.07 222,288.07 199,788.07 CR !] 2271.00 Fund Balance 376,241.73 OR 0.00 0.00 0.00 0.00 376,241.73 OR 2271.19 Fund Be]Desig Future Yr 153,000.00 OR 0.00 0.00 0.00 0.00 153,000.00 CR i 2403.00 Encumbrances 199,788.07 0.00 0.00 222,288.07 22,500.00 199,788.07 ,3 Total Liabilities 903,029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.$0 CR Assets 903,029.80 7,550.00 7,550.00 232,761.00 59,261.00 903,029.80 Liabilities and Fund Balance 903.029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.80 CR Total Bikeway Fund 0.00 7,550.00 7,550.00 920,125.21 920,125.21 0.00 `{ Page:14 trialbal.rpt G/L Trial Balance Report Page:15 4/1912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/3112022 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 180,466.62 CR 0.00 74,080.65 1,002,366.99 1,100,380.02 254,547.27 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,730,848.30 0.00 0.00 0.00 412,363.75 1,730,848.30 1171.00 Estimated Revenues 1,420,127.00 0.00 0.00 1,420,127.00 0.00 1,420,127.00 1172.00 Revenue Collections 0.00 0.00 0.00 1,002,366.99 1,002,366.99 0.00 Total Assets 3,009,502.34 0.00 74,080.65 3.424,860.98 2.515,110.76 2,935,421.69 Liabilities 2201.00 Vouchers Payable 0.00 60,468.45 60,468.45 390,931.06 390,931.06 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 28,239.04 0.00 0.00 2241.00 Apprqpriation 3,417,559.43 OR 0.00 0.00 0.00 3,417,559.43 3,417,559.43 CR 2242.00 Expenditures 408,057.09 74,428.36 347.71 2,483,365.88 2,001,228.14 482,137.74 2244.00 Res For Encumbrances 1,018,824.15 OR 60,468.45 0.00 3,834,610.16 2,795,533.43 958,355.70 CR 2403.00 Encumbrances 1,018,824.15 0.00 60,468.45 2,795,533.43 1,837,177.73 958,355.70 Total Liabilities 3,009,502.34 CR 195,365.26 121,284.61 9,532,679.57 10,442,429.79 2,935,421.69 CR Assets 3,009,502.34 0.00 74,080.65 3,424,860.96 2,515,110.76 2,935.421.69 Liabilities and Fund Balance 3,009,502.34 CR 195,365.26 121,284.61 9,532,679.57 10,442,429.79 2,935,421.69 CR Total Wkforce Innov&Opport Act Fund 0.00 195,365.26 195,365.26 12,957,540.55 12,957,540.55 0.00 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 411912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/3112022 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 237,622.69 15,786.00 5,150.82 122,158.00 284,499.73 248,257.87 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 106,199.00 CR 23.00 15,786.00 196.00 122,158.00 121,962.00 CR Total Assets 486,253.69 15,809.00 20,936.82 477,184.00 406,657.73 481,125.87 Liabilities 2201.00 Vouchers Payable 0.00 5,129.82 5,129.82 165,091.51 165,091.51 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 119,227.22 0.00 0.00 2241.00 Appropriation 393,400.34 CR 0.00 0.00 0.00 393,400.34 393,400.34 CR 2242,00 Expenditures 159,94&69 5,127.82 0.00 203,646.85 38,570.34 165,076.51 2244.00 Res For Encumbrances 43,264.71 CR 3,682.31 0.00 186,378.43 187,390.49 39,582.40 CR 2271.00 Fund Balance 97,972.04 OR 0.00 0.00 0.00 0.00 97,972.04 OR 2271.19 Fund Bal Desig Future Yr 154,830.00 CR 0.00 0.00 0.00 0.00 154,830.00 OR 2403.00 Encumbrances 43,264.71 0.00 3,682.31 187,390.49 147,808.09 39,582.40 Total Liabilities 486,253.69 CR 13,939.95 8,812.13 861,734.50 932,260.77 481,125.87 CR Assets 486,253.69 15,809.00 20,936.82 477,184.00 406,657.73 481,125.87 Liabilities and Fund Balance 486,253.69 CR 13,939.95 8,812.13 861,734.50 932,260.77 481,125.87 CR Total Beautification Fund 0.00 29,748.95 29,748.95 1,338,91&6o 1,338,918.50 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 4/1912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,510,025.39 191,461.88 74,431.14 1,521,683.58 1,199,362.31 11,627,056.13 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 821.51 0.00 1171.00 Estimated Revenues 6,660,070.00 0.00 0.00 6,660,070.00 0.00 6,660,070.00 1172.00 Revenue Collections 1,327,228.19 CR 276.00 191,461.88 2,352.00 1,520,766.07 1,518,414.07 CR Total Assets 16,842,867.20 191,737.88 265,893.02 8,184,105.58 2,720,949.89 16,768,712.06 Liabilities 2201.00 Vouchers Payable 0.00 59,433.56 59,433.56 1,025,198.96 1,025,198.96 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 58,562.24 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 451.61 CR 903.22 903.22 6,309.21 6,760.82 451.61 CR 2207.15 Due To Other Funds-Employer FICA 363.86 CR 731.65 753.18 5,676.51 6,061.90 385.39 CR 2207.17 Due to Oth Fds-Retirement Ben 1,187.64 CR 2,387,58 2,387.58 16,731.43 17,919.07 1,187.64 CR 2207.20 Due To Other Funds-Sal&Wages 2,367.79 CR 9,686.48 9,898.98 62,062.99 64,643.28 2,580.29 CR 2207.25 Due to Other Funds-Deductions 2,580.71 CR 4,992.86 5,061.94 37,955.63 40,605.42 2,649.79 CR 2241.00 Appropriation 6,913,057.13 CR 0.00 0.00 0.00 6,913,057.13 6,913,057.13 CR 2242.00 Expenditures 1,071,148.54 78,746.61 4,288.36 1,416,773.08 271,166.29 1,145,606.79 2244.00 Res For Encumbrances 130,605.59 CR 0.00 18,702.75 422,033.59 318,354.80 149,308.34 CR 2271.00 Fund Balance 6,738,937.00 CR 0.00 0.00 0.00 0.00 6,738,937.00 CR 2271.19 Fund Bal Desig Future Yr 4,255,070.00 CR 0,00 0.00 0.00 0.00 4,255,070.00 CR 2403.00 Encumbrances 130,605.59 18,702.75 0.00 318,354.80 169,046.46 149,308.34 Total Liabilities 16,842,867.20 CR 175,584.71 101,429.57 3,369,658.44 8,832,814.13 16768,712.06 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 4/1912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/31/2022 Assets 16,842,867.20 191,737.8S 265,893.02 8,184,105.58 2,720.949.89 16,768,712.06 Liabilities and Fund Balance 16,842,867.20 CR 175,584.71 101,429.57 3,369,658.44 8,832,814.13 16,768,712.06 CR Total Vehicle Disposal Fund 0-00 367,322.59 367,322.59 11,553,764.02 11,553,764.02 0.00 Page:18 trialbai.rpt G1L Trial Balance Report Page:19 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 085 Solid Waste Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 3,664,130.65 OR 761,578.60 2,871,021.68 7,746,959.74 21,184,798.35 5,773,573.73 OR 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,308,538.34 1,002,058.22 632,231.38 7,785,942.09 7,146,732.80 1,678,365.18 1115.48 Allow For Doubtful Accts 42,236.99 OR 0.00 0.00 0.00 0.00 42,236.99 OR 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 85,134.25 0.00 1131.00 State Grants Receivable 125,667.86 0.00 0.00 0.00 306,030.43 125,667.86 1133.00 Fed Grants Receivable 55,657.14 0.00 0.00 0.00 2,633.55 55,657.14 1171.00 Estimated Revenues 38,317,148.00 0.00 0.00 38,317,148.00 0.00 38,317,148.00 1172.00 Revenue Collections 6,528,301.00 OR 124,952.83 879,796.68 437,043.34 7,720,188.19 7,283,144.85 OR Total Assets 29,572,592.70 1,888,589.65 4,383,049.74 54287,093.17 36,445,517.57 27,078,132.61 Liabilities 2201.00 Vouchers Payable 0.00 1,808,811.25 1,808,811.25 13,042,955.05 13,042,955.05 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 883,891.50 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 38,090.75 OR 75,207.37 75,798.92 534,593.11 573,275.41 38,682.30 OR r 2207.15 Due To Other Funds-Employer FICA 23,467.88 OR 50,553.28 51,519.65 342,669.90 367,104.15 24,434.25 OR 2207.17 Due to Oth Fds-Retiremt Ben 70,982.40 OR 143,925.10 144,789.27 1,008,245.26 1,080,091.83 71,846.57 OR 2207.20 Due To Other Funds-Sal&Wages 200,402.81 OR 674,924.31 679,496.19 4,670,759.18 4,875,733.87 204,974.69 OR 2207.25 Due to Other Funds-Deductions 129,231.81 OR 297,684.80 302,385.74 1,933,969.15 2,067,901.90 133,932.75 OR 2209.20 Hith Ben&Employee Ded Payable 5,539.95 OR 0.00 0.00 5,539.95 11,079.90 5,539.95 OR '! 2241.00 Appropriation 42,916,590.87 OR 0.00 0.00 0.00 42,916,590.87 42,916,590.87 OR 2242.00 Expenditures 17,834,316.86 3,104,095.34 228,113.50 26,813,585.97 6,103,285.27 20,710,300.70 2244.00 Res For Encumbrances 13,112,525.23 OR 1,264,721.30 42,600.00 14,437,748.79 21,728,709.85 11,890,403.93 OR t 2248.40 Landfill Deferred Rev 1,266,301.35 OR 632,231.28 1,002,058.12 7,143,812.81 7,783,022.10 1,636,128.19 OR 'a 1 Page:19 I I trialbai.rpt GIL Trial Balance Report Page:20 4/1972022 9:22:49AM COUNTY OF HAWAII 111/2022 through 173112022 085 Solid Waste Fund i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance '..{ Liabilities (Continued) i 2271.00 Fund Balance 1,174,362.74 OR 0.00 0.00 0.00 0.00 1,174,362.74 OR 2271.19 Fund Bal Desig Future Yr 1,581,691.00 OR 0.00 0.00 0.00 0.00 1,581,691.00 OR f 2273.00 Fdbal Desig ImpresUPC 250.00 OR 0.00 0.00 0.00 0.00 250.00 OR 2403.00 Encumbrances 13,112,525.23 42,600.00 1,264,721.30 21,728,709.85 9,838,305.92 11,890,403.93 "x '4 ; Total Liabilities 29,572,592.70 CR 8,094,754.03 5,600,293.94 92,546,480.52 110,388.056.12 27,078,132.61 CR i Assets 29,572,592.70 1,888,589.65 4,383,049.74 54,287,093.17 36,445,517.57 27,078,132.61 Liabilities and Fund Balance 29,572,592.70 CR 8,094,754.03 5,600,293.94 92,546,480.52 110,388,056.12 27,078,132.61 CR Total Solid Waste Fund 0.00 9,983,343.68 9,983,343.68 146,833,573.69 146,833,573.69 0.00 Li J i Page:20 trialbal.rpt G/L Trial Balance Report Page:21 4/19/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/31/2022 090 Golf Course Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 177,400.65 86,002.00 125,704.89 882,442.15 947,474.17 137,697.76 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 0.00 646.00 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 7,800.00 0.00 1171.00 Estimated Revenues 1,572,991.00 0.00 0.00 1,572,991.00 0.00 1,572,991.00 1172.00 Revenue Collections 787,492.00 CR 0.00 86,002.00 1,218.00 874,712.00 873,494.00 CR Total Assets 964,899.65 86,002.00 211,706.89 2,456,651.15 1,830,632.17 839,194.76 Liabilities 2201.00 Vouchers Payable 0.00 11,761.55 11,761.55 98,700.47 98,700.47 0.00 2207.10 Due To Other Funds-Health Benefits 5,494.84 CR 10,989.68 10,989.68 77,863.07 83,357.91 5,494.84 CR 2207.15 Due To Other Funds-Employer FICA 2,838.51 CR 5,683.97 5,824.26 43,080.84 46,059.64 2,978.80 CR 2207.17 Due to Oth Fds-Retiremt Ben 9,055.88 CR 18,077.80 17,991.41 129,147.99 138,117.48 8,969.49 CR 2207.20 Due To Other Funds-Sal&Wages 24,983.29 CR 81,725.82 83,255.16 543,347.34 569,859.97 26,512.63 CR 2207.25 Due to Other Funds-Deductions 14,249.05 CR 29,382.85 29,687.36 234,010.12 248,563.68 14,553.56 CR 2241.00 Appropriation 1,572,991.00 CR 0.00 0.00 0.00 1,572,991.00 1,572,991.00 CR 2242.00 Expenditures 877,888.70 154,299.71 26,707.07 1,141,899.58 136,418.24 1,005,481.34 2244.00 Res For Encumbrances 4,690.31 CR 1,318.51 0.00 7,174.73 10,546.53 3,371.80 OR 2271.00 Fund Balance 187,368.78 CR 0.00 0.00 0.00 0.00 187,368.78 CR 2271.19 Fund Bal Desig Future Yr 23,807.00 CR 0.00 0.00 0.00 0.00 23,807.00 CR 2273.00 Fdbal Desig Imprest/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 4,690.31 0.00 1,318.51 10,546.53 7,174.73 3,371.80 Total Liabilities 964,899.65 CR 313,239.89 182535.00 2,285,770.67 2,911,789.65 839,194.76 CR Page:21 i I trialbal.rpt G/L Trial Balance Report Page:22 4/19/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1131/2022 Assets 964,899.65 86,002.00 211,706.89 2,456.651.15 1,830,632.17 839,194.76 Liabilities and Fund Balance 964,899.65 CR 313,239.89 187,535.00 2,285,770.87 2,911,789.65 839,194.76 CR Total Golf Course Fund 0.00 399,241.89 399,241.89 4,742,421.82 4,742.421.82 0.00 r i a Page:22 trialbal.rpt GIL Trial Balance Report Page:23 4/1912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/3112022 095 Geotherm Reloc&Community Benefits Beginning .Mi Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 4,344,047.03 0.DO 0.00 53,973.30 0.00 4,344,047.03 !i 1127.00 Other Receivables 53,973.30 0.00 0.00 0.00 0.00 53,973.30 1171.00 Estimated Revenues 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 1172.00 Revenue Collections 53,973.30 CR 0.00 0.00 0.00 53,973.30 53,973.30 CR Total Assets 5,344,04203 0.00 0.00 1,053,973.30 53,973.30 5,344,047.03 PI Liabilities 2241.00 Appropriation 1,000,000.00 CR 0.00 0.00 0.00 1,000,000.00 1,000,000.00 CR Is 2271.00 Fund Balance 2,944,047.03 CR 0.00 0.00 0.00 0.00 2,944,047.03 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 Total Liabilities 5,344,047.03 CR 0,00 0.00 0.00 1,000,000.00 5,344,047.03 CR Assets 5,344,047.03 0.00 0.00 1,053,973.30 53,973.30 5,344,047.03 Liabilities and Fund Balance 5,344,047.03 CR 0.00 0.00 0.00 1,000,000.00 5,344,047.03 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1,053,973.30 1,053,973.30 0.00 Page:23 tdalbal.rpt GIL Trial Balance Report Page:24 4/19/2022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/31/2022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 89,250,620.46 1,508,906.68 1,257,614.97 148,964,213.96 158,065,415.26 89,501,912.17 1127.10 Private Contribution Rec 384,922.15 CR 0.00 43,790.01 8,754.58 1,235,133.05 428,712.16 CR 1129.00 Bonds Auth-Unissued 560,520,914.68 0.00 0.00 25,500,000.00 0.00 560,520,914.68 1130.01 Due From Other Funds 0.00 0.10 0.00 0.10 493,380.93 0.10 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 85,236,690.32 530,000.00 0.00 129,630,000.00 129,100,000.00 85,766,690.32 1133.00 Fed Grants Receivable 34,912,648.68 176,000.00 1,150,879.70 10,374,888.74 9,299,867.41 33,937,768.98 1171.00 Estimated Revenue 0.00 1,454,179.22 1,454,179.22 66,140,956.96 66,140,956.96 0.00 1172.90 Sundry Revenues 1,353,959.89 CR 0.00 0.00 0.00 1,353,959.89 1,353,959.89 CR Total Assets 772,239,725.10 3,669,086.00 3,906,463.90 380,618,814.34 365,688,713.50 772,002,347.20 Liabilities 2201.00 Vouchers Payable 0.00 1,257,860.76 1,257,860.76 32,907,710.90 32,907,710.90 0.00 2207.00 Due To Other Funds 206,116.99 CR 3,554.21 0.10 1,824,153.99 0.10 202,562.88 CR 2214.01 Advance Pmts Received 360,721.20 CR 0.00 0.00 0.00 0.00 360,721.20 CR 2214.38 Hokulia Settlement Payable 25,386.98 CR 0.00 75.23 15.00 521.75 25,462.21 CR 2231.30 UnallotApprop 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 11,755,723.78 CR 0.00 0.00 70,000.00 0.00 11,755,723.78 CR 2231.34 Unallot Approp Bond Ord 04-154 493,038.41 CR 0.00 0.00 0.00 0.00 493,038.41 CR 2231.35 UnallotApprop Bond Ord 11-40 13,831,512.60 CR 0.00 0.00 0.00 0.00 13,831,512.60 CR 2231.36 UnallotApprop Bond Ord 12-77 0.00 114,239.22 114,239.22 114,239.22 114,239.22 0.00 2231.37 UnallotApprop Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 0.00 0.00 20,281,839.05 CR 2231.39 UnallotApprop Bond Ord 13-23 222.56 CR 0.00 0.00 839,153.82 0.00 222.56 CR '...! 2231.41 Unallot Funds for Kamakoa Nui 9,553,090.11 CR 0.00 16,510.60 500,000.00 16,510.60 9,569,600.71 CR '....3 Page:24 ` kk i trialbal.rpt GIL Trial Balance Report Page:25 4/1912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 OR 0.00 0.00 0.00 0.00 1,169,000.00 OR 2231.43 Unallot Approp Bond Ord 14-11 11,136,613.20 OR 0.00 0.00 0.00 0.00 11,136,613.20 OR 2231.44 Unallot Approp Bond Ord 15-18 1,293,480.00 OR 0.00 0.00 0.00 Mo 1,293,480.00 OR 2231.45 Unallot Approp Bond Ord 15-68 47,556.14 OR 0.00 0.00 374,767.00 0.00 47,556.14 OR 2231.46 Unallot Approp Bond Ord 16-66 9,636,764.71 OR 0.00 0.00 0.00 0.00 9,636,764.71 OR 2231.47 Unallot Approp Bond Ord 18-6 578,945.35 OR 0.00 0.00 0.00 0.00 578,945.35 OR 2231.48 Unallot Approp Bond Ord 18-51 1,395,000.00 OR 0.00 0.00 8,805,000.00 0.00 1,395,000.00 OR 2231.50 Unallot Approp Bond Ord 20-27 52,228,679.37 OR 0.00 0.00 5,240,000.00 0.00 52,228,679.37 OR 2231.51 Unallot Approp Bond Ord 20-68 356,975,000.00 OR 0.00 0.00 0.00 0.00 356,975,000.00 OR 2231.52 Unallot Approp Bond Ord 21-53 500,000.00 OR 0.00 0.00 25,000,000.00 25,500,000.00 500,000.00 OR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 OR 0.00 0.00 0.00 0.00 2,437,000.00 OR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 OR 0.00 0.00 0.00 0.00 3,699,000.00 OR 2233.00 Unal Appr Gen Fund Trs 38,663.00 CR 0.00 0.0o 21,561.15 21,561.15 38,663.00 OR 2234.00 Unal Appr Other Fund Trs 0.00 0.00 0.00 10,762,283.75 10,762,283.75 0.00 2235.00 Unal Appr Cap Proj Fdbal 490,602.62 OR 0.00 0.00 40,000.00 290,000.00 490,602.62 OR 3 2236.03 Unal App Fueltx IC 96-98 13,762.13 OR 0.00 0.00 0.00 0.00 13,762.13 OR 2236.04 Unal App Fueltx Ic 98-00 85.02 OR 0.00 0.00 0.00 0.00 85.02 OR 2236.10 Unal App Fueltx IC 10-12 0.00 0.00 0.00 10,546.40 0.00 0.00 2236.12 Unal App Fueltx IC 14-16 354,668.96 OR 0.00 0.00 145,000.00 0.00 354,668.96 OR 2236.13 Unal App Fueltx IC 16-18 203,786.19 OR 0.00 0.00 0.00 0.00 203,786.19 OR L.a 2236.14 Unal App Fueltx IC 18-20 45,700.21 OR 0.00 0.00 45,700.21 0.00 45,700.21 OR 2236.15 Unal App Fueltx IC 20-22 1,562,834.11 OR 633,940.00 293,851.14 3,271,016.67 1,493,761.92 1,222,745.25 OR 2241.00 Appropriation 213,201,909.21 OR 114,239.22 1,454,179.22 3,408,154.32 217,950,003.53 214,541,849.21 OR 2242.00 Expenditures 19,982,554.28 1,254,060.76 3,800.00 182,268,816.96 161,036,001.92 21,232,815.04 :I 2244.00 Hes For Encumbrances 108,507,909.71 OR 1,410,525.92 11,010,832.21 223,801,432.87 193,394,517.40 118,108,216.00 OR Ei Page:25 trialbal.rpt GIL Trial Balance Report Page:26 4/1912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 113112022 II 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 667,356.15 OR 0.00 0.00 0.00 0.00 667,356.15 OR 2271.05 Fund Balance--Designated 6,453,348.15 OR 0.00 0.00 290,000.00 74,601.76 6,453,348.15 OR 2271.18 Fund Bal Unappr Fund Trans 13,117,920.23 OR 0.00 0.00 9,459,485.08 0.00 13,117,920.23 OR 2271.23 Fund Bal-SRF 11,882,310.00 OR 0.00 0.00 0.00 0.00 11,882,310.00 OR 2271.32 Fund Bal-Fuel Tx IC 08-10 22,560.20 OR 0.00 0.00 0.00 0.00 22,560.20 OR 2271.36 Fund Bal-Fuel Tx IC 16-18 315,066.06 OR 0.00 0.00 0.00 0.00 315,066.06 OR 2271.37 Fund Bal-Fuel Tx IC 18-20 2,230,731.64 OR 0.00 0.00 0.00 0.00 2,230,731.64 OR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 344,037.86 CR 0.00 0.00 0.00 0.00 344,037.86 OR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,393,233.25 OR 0.00 0.00 21,561.15 0.00 3,393,233.25 OR 2271.67 Fund Balance-Lapsed Other Fund Proj. 113,603.98 OR 0.00 0.00 0.00 0.00 113,603.98 OR 2271.72 Fund Bal-Other Loans 40,000,000.00 OR 0.00 0.00 0.00 0.00 40,000,000.00 OR 2271.73 Fund Bal-Lapsed GET Fd Proj 124,373.35 OR 0.00 0.00 1,302,798.67 0.00 124,373.35 OR 2403.00 Encumbrances 108,507,909.71 11,010,832.21 1,410,525.92 190,100,602.30 71,992,386.30 118,108,216.00 III Total Liabilities 772,239,725.10 CR 15,799,252.30 15,561,874.40 700,623,999.46 715.554,100.30 772,002,347.20 CR Assets 772,239,725.10 3,669,086.00 3,906,463.90 380,618,814.34 365,688,713.50 772,002,347.20 Liabilities and Fund Balance 772,239,725.10 CR 15,799,252.30 15,561,874.40 700,623,999.46 715,554,100.30 772,002,347.20 CR Total Capital Projects Fund 0.00 19,468,338.30 19,468,338.30 1,081.242,813.80 1,081,242,813.80 0.00 i 3 '=l I 3 3 I Page:26 '...� I trialbal.rpt GtL Trial Balance Report Page:27 4119/2022 9:22:49AM COUNTY OF HAWAII 1(112022 through 1{3112022 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTO Credits Balance 1� 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 Id 17--Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 i sI a LI a Ci L!I 'i Page:27 trialbal.rpt G/L Trial Balance Report Page:28 471912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 125 Kona WdrvwlCstvw Beginning Account Number Balance Debits Credits YTD Debits Y7D Credits Balance Assets 1101.01 Gash 414,184.56 17,467,00 2,043.35 61,671.49 120,899.05 429,608.21 1121.80 Special Assessment Receivable 2,456.35 12,146.85 17,467.00 50,150.90 61,648.34 2,863.80 CR Total Assets 416,640.91 29,613.85 19,510.35 111,822.39 182.547.39 426,744.41 Liabilities 2207.00 Due to Other Funds 0.00 0.00 0.00 1,053.84 0.00 0.00 2214.01 Advance Pmts Received 13,460.42 CR 0.00 0.00 0.00 0.00 13,460.42 CR ( 2230.01 Due To Holders,S.A.Bonds 391,018.19 CR 0.00 10,204.54 103,392.61 30,293.83 401,222.73 CR 2248.80 Deferred Special Assessment 12,162.30 CR 10,204.54 10,103.50 30,270.68 33,698.30 12,061.26 CR Total Liabilities 416,640.91 CR 10,204.54 20,308.04 134,717.13 63,992.13 426,744.41 CR ja u Assets 416,640.91 29,613.85 19,510.35 111,822.39 182,547.39 426,744.41 ,Ila Liabilities and Fund Balance 416,640.91 CR 10,204.54 20,308.04 134,717.13 63,992.13 426,744.41 CR Total Kona WdrvwlCstvw 0.00 39,818.39 39,818.39 246,539.52 246,539.52 0.00 '1 i I ii S SI Page:28 trialbal.rpt GIL Trial Balance Report Page:29 4719/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/3112022 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance fel Assets 1101.01 Cash 638,916.64 0.00 0.00 12,574.31 4,874.75 638,916.64 1121.80 Special Assessment Receivable 6,003.88 0.00 0.00 11,098.00 10,630.98 6,003.88 Total Assets 644,920.52 0.00 0.00 23,672.31 15,505.73 644,920.52 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,574.64 1,574.64 0.00 2207.00 Due To Other Funds 0.00 Mo 0.00 3,300.11 1,912.62 0.00 2214.01 Advance Pmts Received 404.70 CR 0.00 0.00 0.00 0.00 404.70 CR 2230.01 Due To Holders,S.A.Bonds 638,511.94 CR 0.00 0.00 1,574.64 10,661.69 638,511.94 CR 2248.80 Deferred Special Assessment 6,003.88 CR 0.00 0.00 10,630.98 11,098.00 6,003.88 CR Total Liabilities 644,920.52 CR 0.00 0.00 17,080.37 25,246.95 644,920.52 CR Assets 644,920.52 0.00 0.00 23,672.31 15,505.73 644,920.52 1 Liabilities and Fund Balance 644,920.52 CR 0.00 0.00 17,080.37 25,246.95 644,920.52 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 0.00 0.00 40,752.68 40,752.68 0.00 Page:29 si trialbal.rpt GIL Trial Balance Report Page:30 4/19/2022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 129 ID 20-Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 459,253.55 13,219.43 0.00 76,680.57 1,919.62 472,472.98 1121.80 Special Assessment Receivable 7,038.15 12,468.86 13,215.66 80,093.40 76,656.36 6,291.35 Total Assets 466,291.70 25,688.29 13,215.66 156,773.97 78,575.98 478,764.33 Liabilities 2207.00 Due To Other Funds 0.00 0.00 0.00 1,912.62 0.00 0.00 2214.01 Advance Pmts Received 1,946.65 OR 0.00 0.00 0.00 0.00 1,946.65 CR 2230.01 Due To Holders,S.A.Bonds 457,306.90 CR 0.00 13,219.43 7.00 76,680.57 470,526.33 CR 2248.80 Deferred Special Assessment 7,038.15 OR 13,215.66 12,468.86 76,656.36 80,093.40 6,291.35 CR 'I Total Liabilities 466,291.70 CR 13,215.66 25,688.29 78,575.98 156,773.97 478.764.33 CR -) Assets 466,291.70 25.688.29 13,215.66 156,773.97 78,575.98 478,764.33 Liabilities and Fund Balance 466,291.70 CR 13,215.66 25,688.29 78,575.98 156,773.97 478,764.33 CR Total ID 20--Lono Kona Subdivision 0.00 38,903.95 38,903.95 235,349.95 235,349.95 0.00 Page:30 l I trialbal.rpt GIL Trial Balance Report Page:31 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 416,246.88 0.00 0.00 232,758.57 0.00 416,246.88 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 232,400.00 0.00 Total Assets 416,246.88 OM 0.00 232,758.57 232,40090 416246.88 i Liabilities 2271.00 Fund Balance 416,246.88 CR 0.00 0.00 0.00 358.57 416,246.88 CR Total Liabilities 416,246.88 CR 0.00 0.00 0.00 358.57 416,246.88 CR Assets 416,246.88 0.00 0.00 232,758.57 232.400.00 416,246.88 Liabilities and Fund Balance 416,246.88 CR 0.00 0.00 0.00 358.57 416,246.88 CR Total Id Revolving Fund 0.00 0.00 0.00 232,75857 232,758.57 0.00 'a 3 3 i ' 3 3 I s 33 I 3I I I Page:31 I 3 I 3 trialbal.rpt GIL Trial Balance Report Page:32 4/19/2022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 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 I Total Assets 200.000.00 0.00 0.00 0.00 0.00 200,000.00 I i Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR I 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 I 3 3 i Page:32 I trialbal.rpt GIL Trial Balance Report Page:33 4(1912022 9:22:49AM COUNTY OF HAWAII 17112022 through 1131/2022 141 Sewer Loan Fund Beginning l Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000A0 0.00 0.06 0.00 0.00 100,000.00 3 3 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0,00 0.00 0.00 100,000.00 CR I Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR 1 Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 j Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 DAO 0.00 0.00 1 i I I 1 3 I I i I 3 1 I 1 Page:33 I 3 1 I i l trialbal.rpt GIL Trial Balance Report Page:34 4/1912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 152 Office Of Housing Fund j Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,553,135.51 2,181,372.58 2,329,458.80 26,094,616.91 24,566,205.69 14,405,049.29 i 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 987,424.55 0.00 0.00 0.00 0.00 987,424.55 1101.21 Imprest Fund-Hsg Proj 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 184,919.34 0.00 0.00 0.00 0.00 184,919.34 1115.58 Allow for Doubtful Accounts 250,862.61 CR 0.00 0.00 0.00 0.0o 250,862.61 CR j 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1125.10 Accounts Receivable-Hsg Proj 85,259.67 0.00 0.00 0.00 0.00 85,259.67 1125.15 Allow for Doubtful Accts-Hsg Proj 19,239.67 CR 0.00 0.00 0.00 0.00 19,239.67 CR =' 1127.00 Other Receivables 64,837.26 0.00 0.00 0.00 0.00 64,837.26 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 127,750.56 0.00 3 1133.00 Fed Grants Receivable 24,807,963.45 0.00 0.00 0.00 35,808.71 24,807,963.45 1171.00 Estimated Revenues 47,301,251.00 0.00 0.00 47,301,251.00 0.00 47,301,251.00 1172.00 Revenue Collections 23,525,293.28 CR 0.00 2,145,436.05 815,316.00 26,486,045.33 25,670,729.33 CR Total Assets 64,268,667.02 2,181,372.58 4,474,894.85 74,211,183.91 51,215,810.19 61,975,144.75 Liabilities 2201.00 Vouchers Payable 0.00 1,956,388.49 1,956,388.49 21,892,066.18 21,892,066.18 0.00 ! I 2207.00 Due To Other Funds 0.00 0.00 0.00 7,119.56 0.00 0.00 2207.05 Due To Other Funds-Hsg Proj 0.00 0.00 0.00 57,561.99 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 16,174.15 CR 31,748.56 31,744.94 227,570.11 243,740.64 16,170.53 CR 2207.15 Due To Other Funds-Employer FICA 9,877.60 CR 18,962.94 19,795.82 137,145.80 147,856.28 10,710.48 CR 2207.17 Due to Oth Fds-Retiremt Ben 32,082.20 CR 62,054.22 62,157.42 437,024.93 469,210.33 32,185.40 CR 2207.20 Due To Other Funds-Sal&Wages 80,027.36 CR 260,347.45 269,732.82 1,573,682.82 1,663,095.55 89,412.73 CR Page:34 trialbal.rpt GIL Trial Balance Report Page:35 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/31/2022 152 Office Of Housing Fund .y Beginning tel' Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 54,713.46 CR 104,672.98 106,774.05 759,882.76 816,697.29 56,814.53 CR 2213.01 Security Dep Payable-Hsg Proj 96,765.00 CR 0.00 0.00 0.00 0.00 96,765.00 CR 2213.30 Fam Self Suit Pgm Dep Pay 363,394.58 CR 12,223.15 12,837.74 32,413.00 86,145.98 364,009.17 CR 2214.00 Other Payables 396.00 CR 0.00 0.00 0.00 0.00 396.00 CR _ 2214.01 Advance Pmts Received 0.00 0.00 0.00 3,635,250.00 3,635,250.00 0.00 2214.02 Advance Payments Received-Hsg Proj 10,763.34 CR 0.00 0.00 0.00 0.00 10,763.34 CR 2228.11 Deferred Revenues-Hsg Proj 55,444.82 CR 0.00 0.00 0.00 0.00 55,444.82 CR 2241.00 Appropriation 83,390,042.50 CR 0.00 0.00 68,000.00 83,458,042.50 83,390,042.50 CR 2242.00 Expenditures 22,251,228.61 2,678,090.04 371,534.28 61,741,150.06 37,183,365.69 24,557,784.37 s 2244.00 Res For Encumbrances 2,726,203.17 CR 98,441.39 73,800.00 75,007,777.19 41,620,547.47 2,701,561.78 CR ',...........i 2248.11 Deferred Revenue 314,946.84 CR 0.00 0.00 0.00 0.00 314,946.84 CR 2271.00 Fund Balance 59,312.77 CR 0.00 0.00 0.00 0.00 59,312.77 CR 2271.19 Fund Bal Desig Future Yr 280,231.00 CR 0.00 0.00 0.00 0.00 280,231.00 CR 2271.52 Fund Balance-Hsg Proj 890,471.39 CR 0.00 0.00 0.00 57,561.99 890,471.39 CR 2271.53 Fund Balance-Mainstream 28,619.64 CR 0.00 0.00 0.00 0.00 28,619.64 CR 2271.63 Fund Balance-H A P 835,932.98 CR 0.00 0.00 0.00 0.00 835,932.98 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 ImprestlPC-Hsg Proj 600.00 CR 0.00 0.00 0.00 0.00 600.00 CR 2403.00 Encumbrances 2,726,203.17 73,800.00 98,441.39 41,620,547.47 36,918,985.69 2,701,561.78 Total Liabilities 64,268,667.02 CR 5,296,729.22 3,003,206.95 207,197,191.87 230,192,565.59 61,975,144.75 CR Page:35 trialbai.rpt G1L Trial Balance Report Page:36 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 113112022 Assets 64,268,66202 2,181,372.58 4,474,894.85 74,211,183.91 51,215,810.19 61,975,144.75 Liabilities and Fund Balance 64,268,667.02 CR 5,296,729.22 3,003,206.95 207,197,191.87 230,192,565.59 61,975,144.75 CR Total Office Of Housing Fund 0.00 7,478,101.80 7.478,101.80 281,408,375.78 281,408,375.78 0.00 1 11 1 I 3 I i i j I I I I i i Page:36 i i trialbal,rpt G1L Trial Balance Report Page:37 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131(2022 154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,133,710.15 129.11 0.00 91,929.33 1,000.00 1,133,839.26 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 800.22 CR 0.00 129.11 0.00 929.33 929.33 CR Total Assets 1,133,009.93 129.11 129.11 91,929.33 1,929.33 1,133,009.93 Liabilities .III 2201.00 Vouchers Payable 0.00 0.00 0.00 1,000.00 1,000.00 0.00 +) 2203.23 Vacation Transfer-In Pay 14,483.66 CR 0.00 0.00 0.00 0.00 14,483.66 CR 2241.00 Appropriation 923,365.53 CR 0.00 0.00 18,386.69 941,752.22 923,365.53 CR '..) 2242.00 Expenditures 90,000.00 CR 0.00 0.00 961,138.91 1,051,138.91 90,000.00 CR 2244.00 Res For Encumbrances 27,766.16 CR 0.00 0.00 1,837,351.59 941,752.22 27,766.16 CR 2271.00 Fund Balance 103,875.58 CR 0.00 0.00 0.00 0.00 103,875.58 CR 2271.05 Fund Balance--Designated 1,185.16 CR 0.00 0.00 0.00 0.00 1,185.16 CR 2273.00 Fdbal Desig ImpresUPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 27,766.16 0.00 0.00 923,365.53 895,599.37 27,766.16 I Total Liabilities 1,133,009.93 CR 0.00 0.00 3,741,242.72 3,831,242.72 1,133,009.93 CR Assets 1,133,009.93 129.11 129.11 91,929.33 1,929.33 1.133,009.93 I Liabilities and Fund Balance 1,133,009.93 CR 0.00 0.00 3,741,242.72 3,831,242.72 1,133,009.93 CR Total Cty Hsng Revolving Fund 0.00 129.11 129.11 3,833,172.05 3,833,172.05 0.00 Page:37 I trialbal.rpt G1L Trial Balance Report Page:38 4/1912022 9:22:49AM COUNTY OF HAWAII I 11112022 through 1/3112022 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 705,129.51 35,302.20 24,946.02 251,054.38 239,277.09 715,485.69 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 3,189.00 0.00 0.00 0.0o 0.00 3,189.00 1160.01 Buildings And Structures 2,804,140.96 0.00 0.00 0.00 0.00 2,804,140.96 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 118,373.46 0.00 0.00 0.00 0.00 118,373.46 1169.00 Accum Depreciation 1,312,043.39 CR 0.00 0.00 0.00 0.00 1,312,043.39 CR 1171.00 Estimated Revenues 440,135.00 0.00 0.00 440,135.00 0.00 440,135.00 1172.00 Revenue Collections 214,693.18 CR 0.00 35,302.20 0.00 249,995.38 249,995.38 CR Total Assets 3,055,281.36 35,302.20 60,248.22 691.189.38 489,272.47 3,030,335.34 Liabilities 2201.00 Vouchers Payable 0.00 19,587.63 19,587.63 106,121.46 106,121.46 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 9,083.08 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 6,233.09 0.00 0.00 2213.00 Security Deposit Payable 14,037.00 CR 234.00 0.00 456.00 0,00 13,803.00 CR '.... 2215.50 Unearned Rental 398.00 CR 105.00 0.00 105.00 0.00 293.00 CR 2231.00 Bonds Payable 319,803.53 CR 0.00 0.00 73,932.33 0.00 319,803.53 CR 2241.00 Appropriation 488,184.73 CR 0.00 0.00 0.00 488,184.73 488,184.73 CR 2242.00 Expenditures 123,801.57 24,946.02 339.00 202,478.32 54,069.73 148,408.59 2244.00 Res For Encumbrances 97,008.94 CR 9,890.62 44,500.00 121,833.18 205,401.77 131,618.32 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Peal Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:38 trialbal.rpt GIL Trial Balance Report Page:39 4119(2022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 1,945,313.76 CR 0.00 0.00 0.00 0.00 1,945,313.76 CR 2283.20 Ret Earn Desig ImprestlPC 50.00 CR 0.00 0.00 0.00 Mo 50.00 CR 2403.00 Encumbrances 97,008.94 44,500.00 9,890.62 205,401.77 73,783.45 131,618.32 Total Liabilities 3,055,281.36 CR 99.263.27 74,317.25 725,644.23 927,561.14 3,030.335.34 CR -i Assets 3,055,281.36 35,302.20 60,248.22 691,189.38 489,272.47 3,030,335.34 I Liabilities and Fund Balance 3,055,281.36 CR 99,263.27 74,317.25 725,644.23 927,561.14 3,030,335.34 CR 4i Total Kulaimano Eldly Hsg Fund 0.00 134,565.47 134,565.47 1,416,833.61 1,416,833.61 0.00 I I) l Page:39 I trialbal.rpt GIL Trial Balance Report Page:40 j 4/1912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 113112022 158 Cult Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,030.25 0.00 7,925.00 9,730.25 9,625.00 105.25 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,694.18 0.00 0.00 0.00 OM 72,694.18 1101.17 Cash-Security Deposit 30,457.77 0.00 0.00 0.00 0.00 30,457.77 1101.18 Cash W1 Rental Agent 562,067.08 0.00 0.00 0.00 0.00 562,067.08 1125.00 Rent Receivable 14,134.89 0.00 0.00 0.00 0.00 14,134.89 ! 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 I 1163.03 Furniture&Fixtures 32,256.25 0.00 0.00 0.00 0.00 32,256.25 1169.00 Accum Depreciation 155,474.01 CR 0.00 0.00 0.00 0.00 155,474.01 CR 1171.00 Estimated Revenues 413,800.00 0.00 0.00 413,800.00 0.00 413,800.00 1172.00 Revenue Collections 1,805.25 CR 0.00 0.00 0.00 1,805.25 1,805.25 CR Total Assets 2,485,205.57 0.00 7,925.00 423,530.25 11,430.25 2,477,280.57 Liabilities 2201.00 Vouchers Payable 0.00 7,925.00 7,925.00 9,625.00 9,625.00 0.00 2212.50 Loan Payable 100,690.82 CR 0.00 0.00 0.00 0.00 100,690.82 CR 2213.00 Security Deposit Payable - 29,000.00 CR 0.00 0.00 0.00 0.00 29,000.00 CR 2241,00 Appropriation 413,800.00 CR 0.00 0.00 0.00 413,800.00 413,800.00 CR 2242.00 Expenditures 6,225.00 CR 7,925.00 0.00 9,625.00 7,925.00 1,700,00 2244.00 Res For Encumbrances 15,318.16 CR 0.00 0.00 0.00 15,318.16 15,318.16 CR 2271.12 Unearned Rental 8,736.49 CR 0.00 0.00 0.00 0.00 8,736.49 CR 2283.00 Retained Earnings 1,338,356.08 CR 0.00 0.00 0.00 0.00 1,338,356.08 CR Page:40 '....,. trialbal.rpt G/L Trial Balance Report Page:41 4119/2022 9:22:49AM COUNTY OF HAWAII 111/2022 through 113112022 158 Cull Ekahi Housing Fund Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 ImpresUPC 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 OR 2403.00 Encumbrances 15,318.16 0.00 0.00 15,318.16 0.00 15,318.16 Total Liabilities 2,485,205.57 OR 15,850.00 7,925.00 34,568.16 446,668.16 2,477,280.57 OR Assets 2,485,205.57 0.00 7,925.00 423,530.25 11,430.25 2,477,280.57 Liabilities and Fund Balance 2,485,205.57 OR 15,850.00 7,925.00 34,568.16 446,668.16 2.477.280.57 CR Total Ouli Ekahi Housing Fund 0.00 15,850.00 15,850.00 458,098.41 458,098.41 0.00 J i 13 I 3 s 3 3 i 3 Page:41 i t 3 I 3 3 I 3 trialbal.rpt GIL Trial Balance Report Page:42 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 113112022 i 200 Shippers Wharf Trust Fund 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 3 1101.01 Cash 614,735.32 1,986.54 14,393.94 14,301.60 160,386.44 602,327.92 1172.00 Revenues 8,081.18 4,199.20 14.75 12,584.94 319.31 12,265.63 1190.00 Investments 2,061,552.50 0.00 1,971.79 0.00 11,618.34 2,059,580.71 y Total Assets 2,684,369.00 6,185.74 16,380.48 26,886.54 172,324.09 2,674,174.26 Liabilities 2201.00 Vouchers Payable 0.00 10,194.74 10,194.74 150,165.45 150,165.45 0.00 2242.00 Expenditures 135,242.81 10,194.74 0.00 147,801.50 2,363.95 145,437.55 2271.00 Fund Balance 2,819,611.81 CR 0.00 0.00 0.00 0.00 2,819,611.81 CR Total Liabilities 2,684,369.00 OR 20,389.48 10,194.74 297,966.95 152,529.40 2,674,174.26 OR Assets 2,684,369.00 6,185.74 16,380.48 26,886.54 172,324.09 2,674,174.26 Liabilities and Fund Balance 2,684.369.00 OR 20,389.48 10,194.74 297,966.95 152,529.40 2,674.174.26 OR Total Shippers Wharf Trust Fund 0.00 26,575.22 26,575.22 324,853.49 324,853.49 0.00 I I i Page:42 i 3 trialbalupt GJL Trial Balance Report Page:43 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,607.00 1,869.00 0.0o 15,929.35 27,854.00 7,476.00 Total Assets 5,607.00 1,869.00 0,00 15,929.35 27,854.00 7,476.00 4 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 27,852.00 27,852.00 0.00 2206.00 Due To State Of HI 5,607.00 CR 0.00 1,869.00 27,854.00 15,929.35 7,476.00 CR Total Liabilities 5,607,00 CR 0.00 1.869.00 55,706.00 43,781.35 7,476.00 CR Assets 5,607.00 1,869.00 0.00 15,929.35 27,854.00 7,476.00 Liabilities and Fund Balance 5,607.00 CR 0.00 1.869.00 55,706.00 43,781.35 7,476.00 CR Total Organ&Tissue Educ Fund 0.00 1,869.00 1,869.00 71,635.35 71,635.35 0.00 Page:43 trialbal.rpt GIL Trial Balance Report Page:44 4/1912022 9:22:49AM COUNTY OF HAWAII 1/112022 through 113112022 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,935.00 5,345.00 60.00 50,948.66 95,513.66 22,220.00 Total Assets 16,935.00 5,345.00 60.00 50,948.66 95,513.66 22,220.00 Liabilities 2201,00 Vouchers Payable 0.00 35.00 35.00 87,310A0 87,310.00 0.00 2214.30 Due To Non-Profit Agencies 16,935.00 CR 60.00 5,345.00 95,513.66 50,948.66 22,220.00 CR Total Liabilities 16,935.00 CR 95.00 5,380.00 182,823.66 138,258.66 22,220.00 CR Assets 16,935.00 5,345.00 60.00 50,948.66 95,51366 22,220.00 Liabilities and Fund Balance 16,935.00 CR 95.00 5,380.00 182,823.66 138,258.66 22,220.00 CR Total Non-Profit Plate Fund 0.00 5,440.00 5,440.00 233,772.32 233,772.32 0.00 Page:44 1 I r trialbal.rpt G/L Trial Balance Report Page:45 4119/2022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 412,664.73 0.00 0.00 28,039.15 4,171.77 412,664.73 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 28,039.15 0.00 Total Assets 412,664.73 0.00 0.00 28,039.15 32,210.92 412,664.73 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,106.77 4,106.77 0.00 2214.25 Lapsed Warrants Payable 77,099.87 OR 0.00 0.00 4,171.77 0.00 77,099.87 CR 2271.00 Fund Balance 335,564.86 CR 0.00 0.00 0.00 0.00 335,564.86 CR Total Liabilities 412,664.73 CR 0.00 0.00 8,278.54 4,108.77 412,664.73 CR Assets 412,664.73 0.00 0.00 28,039.15 32,210.92 412,664.73 Liabilities and Fund Balance 412,664.73 CR 0.00 0.00 8,278.54 4,106.77 412.664.73 CR Total Lapsed Warrants Fund 0.00 O.00 0.00 36,317.69 36,317.69 0.00 rI Page:45 a 1 triaibai.rpt GTL Trial Balance Report Page:46 4/19/2022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 i 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance ii Assets 1101.01 Cash 9,991,576.68 CR 28,043,686.03 28,046,117.89 202,425,443.23 212,501,903.36 9,994,008.54 OR 1127.00 Other Receivables 1,026.44 0.00 0.00 1,108.91 1,108.91 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 0.00 0.00 0.00, 0.00 1,967.12 0.00 1130.10 Due from Other Funds-Health Benefits 857,182.95 1,693,365.82 1,701,787.53 12,775,885.71 11,927,124.47 848,761.24 1130.15 Due fr Oth Funds-Employer FICA 373,982.28 744,791.71 743,555.29 5,590,705.24 5,215,486.54 375,218.70 1130.17 Due fr Oth Funds-Retiremt Ben 2,388,380.87 4,832,775.76 4,819,350.59 35,930,705.83 33,528,899.79 2,401,806.04 1130.20 Due fr Other Funds-Sal&Wages 8,449,544.78 21,253,759.73 21,248,240.84 149,369,125.87 140,914,062.20 8,455,063.67 Total Assets 2,080,719.61 56,568,379.05 56,559,052.14 406,092,974.79 404,090,552.39 2,090,046.52 Liabilities 2201.00 Vouchers Payable 0.00 14,176,572.58 14,176,572.58 110,647,500.75 110,647,510.75 0.00 2207,00 Due To Other Funds 1,640.97 CR 0.00 0.00 5,223.80 1,640.97 1,640.97 OR 2209.20 Ret/Hath Ben&Employee Ded Pay 76,082.94 OR 10,167,507,29 10,161,943.13 75,517,286.71 75,493,859.85 70,518.78 CR 2209.25 Fed/FICA Taxes Payable 1,496,927.34 CR 5,979,768.71 5,986,740.18 43,564,654.43 45,079,460.57 1,503,898.81 CR 2209.30 State Taxes Payable 506,068.36 OR 2,041,262.92 2,049,182.52 14,710,020.64 15,224,636.59 513,987,96 OR 2209.35 Salaries&Wages Payable 0.00 15,150,836.98 15,150,836.98 103,079,634.32 103,079,634.32 0.00 Total Liabilities 2,080,719.61 CR 47,515,948.48 47,525,275.39 347.524,320.65 349,526,743.05. 2,090,046.52 CR Assets 2,080,719.61 56,568379.05 56,559,052.14 406,092,974.79 404,090,552.39 2,090,046.52 Liabilities and Fund Balance 2,080,719.61 CR 47,515,948.48 47,525,275.39 347,524,320.65 349,526,743.05 2,090,046.52 CR Total Payroll Clearance Fund 0.00 104,084,327.53 104,084,327.53 753,617,295.44 753,617,295.44 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 4/1912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1/3112022 225 Geothermal Asset Fund Beginning V, Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,319,911.93 0.00 0.00 54,687.04 0.00 2,319,911.93 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 54,687.04 CR 0.00 0.00 0.00 54,687.04 54,687.04 CR Total Assets 2,315,224.89 0.00 0.00 104,687.04 54,687.04 2,315,224.89 Liabilities 2241.00 Appropriation 1,878,296.81 CR 0.00 0.00 0.00 1,878,296.81 1,878,296.81 CR 2242.00 Expenditures 0.00 0.00 0.00 1,828,296.81 1,828,296.81 0.00 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 5,097,474.68 3,606,593.62 337,415.75 CR 2271.00 Fund Balance 436,928.08 CR 0.00 0.00 0.00 0.00 436,928.08 CR 2403.00 Encumbrances 337,415.75 0.00 0.00 3,606,593.62 3,269,177.87 337,415.75 Total Liabilities 2,315,224.89 CR 0.00 0.00 10,532,365.11 10,582,365.11 2,315.224.89 CR Assets 2,315,224.89 0.00 0.00 104,687.04 54,687.04 2,315,224.89 Liabilities and Fund Balance 2,315,224.89 CR 0.00 0.00 10,532,365.11 10,582,365.11 2,315,224.89 CR Total Geothermal Asset Fund 0.00 OM 0.00 10,637,052.15 10 637,052.15 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 274,378.56 17,875.00 33,879.90 235,065.86 231,440.77 258,373.66 Total Assets 274,378.56 17,875.00 33,879.90 235,065.86 231.440.77 258,373.66 Liabilities 2201.00 Vouchers Payable 0.00 33,879.90 33,879.90 213,848.92 213,848.92 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 86,000.00 CR 0.00 0.00 3,000.00 29,200.00 86,000.00 CR 2204.06 Deposits Payable-Finance-Accounts 61,594.87 CR 11,679.90 0.00 104,473.92 97,100.86 49,914.97 CR 2204.07 Deposits Payable-Finance-Treasury 27.00 CR 0.00 0.00 0.00 0.00 27.00 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 Win! 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 7,690.00 CR 3,575.00 4,025.00 27,500.00 25,075.00 8,140.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 8,035.00 CR 1,625.00' 2,575.00 15,225.00 12,425.00 8,985.00 CR 2204.33 Deposits Payable-P&R-Panaewa 5,875.00 CR 400.00 625.00 1,350.00 1,450.00 6,100.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,450.00 CR 0.00 0.00 1,800.00 600.00 3,450.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 5,600.00 CR 2,800.00 1,700.00 9,000.00 5,700.00 4,500.00 CR 2204.40 Deposits Payable-P&R-Recreation 18,900.00 CR 10,050.00 6,200.00 22,050.00- 31,000.00 15,050.00 CR 2204.41 Deposits Payable-P&R-EAD 0.00 0.00 0.00 265.00 265.00 0.00 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 12,745.00 CR 3,750.00 2,750.00 29,250.00 32,250.00 11,745.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 50,738.89 CR 0.00 0.00 4,276.85 OAO 50,738.89 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 13,515.00 265.00 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1131/2022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 274,378.56 CR 67.759.80 51,754.90 445,554.69 449.179.78 258,373.66 CR Assets 274,378.56 17,875.00 33,879.90 235,065.86 231,44077 258,373.66 Liabilities and Fund Balance 274,378.56 CR 67,759.80 51,754.90 445,554.69 449,179.78 258,373.66 CR Total Suspense Account Fund 0.00 85,634.80 85,634.80 680,620.55 680,620.55 0.00 i I Page:49 trialbal.rpt G/L Trial Balance Report Page:50 4/1912022 9:22:49AM COUNTY OF HAWAII 1/1/2022 through 1/3112022 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 260,563.14 0.00 0.00 433.07 0.00 260,563.14 1172.00 Revenue Collections 433.07 CR 0.00 0.00 0.00 433.07 433.07 CR Total Assets 260,130.07 0.00 0.00 433.07 433.07 260,130.07 Liabilities 2271.00 Fund Balance 260,130.07 CR 0.00 0.00 0.00 0.00 260,130.07 CR Total Liabilities 260,130.07 CR 0.00 000 0.00 0.00 260,130.07 CR Assets 260.130.07 0.00 0.00 433.07 433.07 260,130.07 Liabilities and Fund Balance 260,130.07 CR 0.00 0.00 0.00 0.00 260,130.07 CR Total Self Insurance Fund 0.00 0.00 0.00 433.07 433.07 0.00 { 7 !s! i Page:50 i trialbai.rpt GJL Trial Balance Report Page:51 4/1912022 9:22:49AM COUNTY OF HAWAII 1/112022 through 1/3112022 236 Disaster&Emergency Fund Beginning kO Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 4,426,756.04 377,180.07 63,341.42 8,099,944.38 4,006,180.59 4,740,594.69 1'130.01 Due From Other Funds 0.00 0.00 0.00 0.00 3,939,636.23 0.00 1131.00 State Grants Receivable 644,518.66 0.00 0.00 0.00 0.00 644,518.66 1133.00 Fed Grants Receivable 1,434,563.09 0.00 0.00 0.00 0.00 1,434,563.09 1172.00 Revenue Collections 4,012.95 CR 0.00 216.87 0.00 4,229.82 4,229.82 CR 1172.30 Operating Transfers-In 2,098,544.82 CR 0.00 0.00 0.00 2,098,544.82 2,098,544.82 CR Total Assets 4,403,280,02 377,180.07 63,558.29 8,099,944.38 10,048,591.46 4,716,901.80 Liabilities 2201.00 Vouchers Payable 0.00 63,341.42 63,341.42 3,275,087.83 3,275,087.83 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 731,249.94 0.00 0.00 2242.00 Expenditures 1,531,018.92 63,341.42 376,963.20 3,274,930.65 2,057,533.51 1,217,397.14 2244.00 Res For Encumbrances 0.00 0.00 0.00 1,361,931.56 1,361,931.56 0.00 2271.00 Fund Balance 5,934,298.94 OR 0.00 0.00 0.00 0.00 5,934,298.94 CR 2403.00 Encumbrances 0.00 0.00 0.00 1,361,931.56 1,361,931.56 0.00 Total Liabilities 4,403.280.02 CR 126,682.84 440,304.62 10,005,131.54 8,056,484.46 4,716,901.80 CR Assets 4,403,280.02 377,180,07 63,558.29 8,099,944.38 10,048.591.46 4,716,901.80 Liabilities and Fund Balance 4,403,280.02 CR 126,682.84 440,304.62 10,005,131.54 8,056,484.46 4,716,901.80 CR Total Disaster&Emergency Fund 0.00 503,862.91 503,862.91 18,105,075.92 18,105..075.92 0.00 i I i Page:51 ''iI i I I triaibal.rpt GJL Trial Balance Report Page:52 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 1/3112022 237 Public Access/Open Space FundL Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 17,942,651.28 481.97 0.00 4,259,553.76 7,789,010.52 17,943,133.25 i 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 4,634.97 0.00 1172.00 Revenue Collections 3,218.69 CR 0.00 481.97 0.00 3,700.66 3,700.66 CR 1172.30 Operating Transfers-in 4,249,346.17 CR 0.00 0.00 0.00 4,249,346.17 4,249,346.17 CR 1 Total Assets 13,690,086.42 481.97 481.97 4,259,553.76 12,046,692.32 13,690,086.42 '..! Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 7,789,010.52 7,789,010.52 0.00 2241.00 Appropriation 2,921,884.81 CR 0.00 0.00 0.00 2,921,884.81 2,921,884.81 CR 2242.00 Expenditures 7,787,138.56 0.00 0.00 10,710,895.33 2,923,756.77 7,787,138.56 2244.00 Res For Encumbrances 8,018,386.12 CR 0.00 0.00 12,146,833.50 17,243,334.81 8,018,386.12 CR I 2271.00 Fund Balance 18,555,340.17 CR 0.00 0.00 0.00 0.00 18,555,340.17 OR '..� 2403.00 Encumbrances 8,018,386.12 0.00 0.00 17,243,334.81 9,224,948.69 8,018,386.12 ... Total Liabilities 13,690,086.42 CR 0.00 0.00 47,890,074.16 40,102,935.60 13,690,086.42 CR 'yE 11 Assets 13,690,086.42 481.97 481.97 4,259,553.76 12,046,692.32 13,690,086.42 Liabilities and Fund Balance 13,690,086.42 CR 0.00 0.00 47,890,074.16 40,102,035.60 13,690 086 42 CR =i i Total Public AccessiOpen Space Fund 0.00 481.97 481.97 52.149,627.92 52,149,627.92 0.00 '.. ii i 3 i s Page:52 trialbai.rpt GIL Trial Balance Report Page:53 411912022 9:22:49AM COUNTY OF HAWAII 111/2022 through 113112022 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debris YTD Credits Balance !�I Assets 1101.01 Cash 7,718,935.71 0.00 0.00 265,897.71 0.00 7,718,935.71 1172.00 Revenue Collections 15,897.71 CR 0.00 0.00 0.00 15,897.71 15,897.71 CR 1172.30 Operating Transfers-In 250,000.00 CR 0.00 0.00 0.00 250,000.00 250,000.00 CR Total Assets 7,453,038.00 0.00 0.00 265,897.71 265,897.71 7,453,038.00 Liabilities 2271.00 Fund Balance 7,453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 OR i Total Liabilities 7,453,038,00 CR 0.00 0.00 0.00 0.00 7,453,038.00 CR '1 'I Assets 7,453,038.00 0.00 0.00 265,897.71 265,897.71 7,453,038.00 Liabilities and Fund Balance 7,453,038.00 CR 0.00 0.00 9A0 0.00 7,453,038.00 CR 3 Total Budget Stabilization Fund 0.00 0.00 0.00 265,897.71 265,897.71 0.00 3 l I {I 3 I 3 Page:53 1 i I 3 a i 1 triaibai.rpt GIL Trial Balance Report Page:54 4119/2022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 's 239 Public Access/Open Sp Maint Funds Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i 3 Assets 1101.01 Cash 3,221,373.77 86.53 30,865.46 263,753.22 172,621.23 3,190,594.84 1130.01 Due From Other Funds 0.00 0.00 0.00 148,649.88 149,229.25 0.00 1172.00 Revenue Collections 437,44 CR 0.00 86.53 0.00 523.97 523.97 CR 1172.30 Operating Transfers-In 258,622.50 CR 0.00 0.00 144,622.50 403,245.00 258,622.50 CR Total Assets 2,962,313.83 86.53 30,951.99 557,025.60 725,619.45 2,931,448.37 Liabilities 2201.00 Vouchers Payable 0.00 30,865.46 30,865.46 172,621.23 172,621.23 0.00 3 2241.00 Appropriation 142,818.63 CR 0.00 0.00 0.00 142,818.63 142,818.63 CR 2242.00 Expenditures 137,728.39 30,865.46 0.00 315,439.86 146,846.01 168,593.85 j 2244.00 Res For Encumbrances 224,702.68 CR 28,232.13 9,162.13 304,364.72 367,178.77 205,632.68 CR 2271.00 Fund Balance 2,957,223.59 CR 0.00 0.00 0.00 0.00 2,957,223.59 CR 2403.00 Encumbrances 224,702.68 9,162.13 28,232.13 367,178.77 161,546.09 205,632.68 Total Liabilities 2,962,313.83 CR 99,125.18 68,259.72 1,159,60458 891,010.73 2,931,448.37 CR Assets 2,962,313.83 86.53 30,95199 557,025.60 725,619.45 2,931,448.37 Liabilities and Fund Balance 2,962,313.83 CR 99,125.18 68,259.72 1,159,604.58 991,010.73 2,931,448.37 CR Total Public Access/Open Sp Maint Fund 0.00 99,211.71 99211.71 1,716,630.18 1,716,630.18 0.00 I Page:54 II', trialbal.rpt GIL Trial Balance Report Page:55 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 173112022 240 Interest Fund IN Beginning 11-M Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,099,292.94 56.86 63,949.48 19,470,426.10 9,875,364.07 16,035,400.32 1172.00 Revenue Collections 283.67 CR 0.00 56.86 0.00 340.53 340.53 CR j 1172.30 Operating Transfers-In 19,453,116.00 CR 0.00 0.00 0.00 19,453,116.00 19,453,116.00 CR I Total Assets 3,354,106.73 CR 56.86 64,006.34 19,470,426.10 29,328,820.60 3,418,056.21 CR Liabilities 2201.00 Vouchers Payable 0.00 63,949.48 63,949.48 298,565.13 298,565.13 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 9,794,445.02 63,949.48 0.00 9,858,394.50 0.00 9,858,394.50 i 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR s i Total Liabilities 3,354,106.73 127,898.96 63.949.48 10,156,959.63 298,565.13 3,418,056.21 I Assets 3,354,106.73 CR 56.86 64,006.34 19,470,426.10 29,328,820.60 3,418,056.21 CR Liabilities and Fund Balance 3,354,106.73 127,898.96 63,949.48 10,156,959.63 298,565.13 3,418,056.21 Total Interest Fund 0.00 127,955.82 127,955.82 29,627,385.73 29,627,385.73 0.00 I I i s Page:55 I triaibal.rpt GIL Trial Balance Report Page:56 411972022 9:22:49AM COUNTY OF HAWAII 111!2022 through 113112022 I, 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,577,800.38 0.00 644,486.87 247,598.61 32,764,976.29 5,933,313.51 Total Assets 6,577,800.38 0.00 644,486.87 247,598.61 32,764,976.29 5,933,313.51 Liabilities 2201.00 Vouchers Payable 0.00 644,486.87. 644,486.87 2,681,023.06 2,681,023.06 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 31,872,890.81 644,486.87 0.00 32,517,377.68 0.00 32,517,377.68 2271.00 Fund Balance 35,061,318.98 CR 0.00 0.00 0.00 0.00 35,061,318.98 CR 2271.05 Fund Balance--Designated 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 6.577,800.38 CR 1,288,973.74 644,486.87 35,198,400.74 2,681,023.06 5,933,313.51 CR Assets 6,577,800.38 0.00 644,486.87 247,598.61 32,764,976.29 5,933,313.51 Liabilities and Fund Balance 6,577,800.38 CR 1,288,973.74 644,486.87 35,198,400.74 2,681,023.06 5,933,313.51 CR Total Serial Bond Redemp.Fund 0.00 1,288,973.74 1,288,973.74 35,445,999.35 35,445,999.35 0.00 Page:56 triaibal.rpt GIL Trial Balance Report Page:57 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 285 BID 1-Kailua Beginning ! Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,380.90 32,569.46 1,224.23 508,530.66 476,705.20 32,726.13 1120.85 BID 1-Kailua Assessment Receivable 443,352.05 48.63 32,617.43 911,899.30 508,632.32 410,783.25 1130.01 Due From Other Funds 0.00 45.90 0.00 4,140.26 4,171.37 45.90 1172.00 Revenue Collections 475,995.41 CR 2.07 32,617.43 2.07 508,612.84 508,610.77 CR 3 Total Assets 31,262.46 CR 32,666.06 66,459.09 1,424,572.29 1,498,12173 65.055.49 CR Liabilities 2201.00 Vouchers Payable 0.00 1,224.23 1,224.23 476,686.05 476,686.05 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 847.31 0.00 0.00 2227.85 BID 1-Kailua OverpmtslRefunds Payable 0.00 0.00 0.00 130.37 0.00 0.00 2242.00 Expenditures 474,614.51 1,224.23 0.00 476,686.05 847.31 475,838.74 2248.85 BID 1-Kailua Deferred Revenue 443,352.05 CR 32,568.80 0.00 507,524.54 910,791.52 410,783.25 CR Total Liabilities 31,262.46 35,017.26 1,224.23 1,461,874.32 1,388,324.88 65,055.49 3 Assets 31,262.46 CR 32,666.06 66,459.09 1,424,572.29 1,498,121.73 65,055.49 CR Liabilities and Fund Balance 31,262.46 35,017.26 1,224.23 1,461,874.32 1,388,324.88 65,055.49 3 Total BID 1-Kailua 0.00 67,683.32 67,683.32 2,886,446.61 2,886,446.61 0.00 i 1 I i v s r Page:57 I i s trialbal.rpt GIL Trial Balance Report Page:58 i 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 I 290 Park Dedication Fund Beginning j Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 61,051.85 0.00 0.00 102.05 0.00 61,051.85 1172.00 Revenue Collections 102.05 CR 0.00 0.00 0.00 102,05 102.05 CR Total Assets 60,949.80 0.00 0.00 102.05 102.05 60.949.80 Liabilities 2271.00 Fund Balance 60,949.80 CR 0.00 0.00 0.00 0.00 60,949.80 CR i Total Liabilities 60,949.80 CR Mo 0.00 0.00 0.00 60,949.80 CR Assets 60,949.80 0.00 0.00 102.05 102.05 60,949.80 Liabilities and Fund Balance 60,949.80 CR 0.00 0.00 0.00 0.00 60,949.80 CR Total Park Dedication Fund 0.00 0.00 0.00 102.05 102.05 0.00 Page:58 trialbal.rpt GIL Trial Balance Report Page:59 4/1912022 9:22:49AM COUNTY OF HAWAII 1/112022 through 113112022 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets ''I! 1101.01 Cash 2,174,376.50 1,983,634.83 2,226,795.01 15,328,586.93 15,387,938.61 1,931,216.32 '1I Total Assets 2.174,376.50 1,983,634.83 2,226,795.01 15,328,586.93 15,387,938.61 1,931,216.32 Liabilities I 2201.00 Vouchers Payable 0.00 2,224,119.46 2,224,119.46 15,365,624.85 15,365,624.85 0.00 2206.00 Due To State Of HI - 2,145,187.50 CR 2,214,308.01 1,972,226.83 15,269,852.61 15,217,573.93 1,903,106.32 CR 2206.20 Legal Presence Fee 70.00 CR 75.00 67.00 596.00 576.00 62.00 CR 2206.30 State ID Collections 29,119.00 CR 12,412.00 11,341,00 117,490.00 110,437.00 28,048.00 CR II Total Liabilities 2,174,376.50 OR 4,450914.47 4,207,754.29 30,753,563.46 30,694,211.78 1,931,216.32 OR i Assets 2,174,376.50 1,983,634.83 2,226,795.01 15,328,586.93 15,387,938 61 1,931,216.32 III Liabilities and Fund Balance 2,174,376.50 CR 4,450,914.47 4,207,75429 30,753,563.46 30,694,211.78 1,931,216.32 OR Total State Weight Tax Fund 0.00 6,434,549.30 6,434,549.30 46.082,150.39 46,082,150.39 0.00 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 113112022 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land _ 110,633;412.65 0.00 0.00 0.00 0.00 110,633,412.65 1163.00 Buildings&Improvements 1,158,680,463.17 0.00 0.00 0.00 0.00 1,158,680,463.17 1164.00 Machinery&Equipment 182,529,653.73 0.00 0.00 0.00 - 0.00 182,529,653.73 1166.00 Intangible Asset 13,344,319.98 0.00 0.00 0.00 0.00 13,344,319.98 Total Assets 1,465,187,849.53 0.00 0.00 0.00 0.00 1,465,187,849.53 Liabilities 2272.00 Invest-Gen Fixed Assets 1,465,187,849.53 CR 0.00 0.00 0.00 0.00 1,465,187,849.53 CR Total Liabilities 1,465,187,849.53 OR 0.00 0.00 0.00 0.00 1,465,187,849.53 OR Assets 1,465,187,849.53 0.00 0.00 0.00 0.00 1,465,187,849.53 Liabilities and Fund Balance 1,465,187,849.53 OR 0.00 0.00 0.00 0.00 1,465,187,849.53 OR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 i Page:60 trialbal.rpt G1L Trial Balance Report Page:61 411912022 9:22:49AM COUNTY OF HAWAII 11112022 through 1131/2022 410 General Long-Term Debt IM Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 AmtAv In Debt Sery Fund 33,861,380.00 0.00 0.00 0.00 0.00 33,861,380.00 1182.00 Amt To Be Prov Future Yr 436,253,978.00 0.00 0.00 0.00 0.00 436,253,978.00 Total Assets 470,115,358.00 0.00 0.00 0.00 0.00 470,115,358.00 3 i Liabilities ) 2231.67 SRF Loans Payable 50,374,202.00 OR 0.00 0.00 0.00 0.00 50,374,202.00 OR 2231.81 Gen Oblig Bonds 07A 1,840,000.00 OR 0.00 0.00 0.00 0.00 1,840,000.00 OR j 3 2231.83 Pub Impr Bond 2008A 117,541.00 OR 0.00 0.00 0.00 0.00 117,541.00 OR 2231.86 Gen Oblig Bonds 13A,B,C 15,575,000.00 OR Mo 0.00 0.00 0.00 15,575,000.00 OR 2231.87 Pub Impr Bond 13 A 1,032,615.00 OR 0.00 0.00 0.00 0.00 1,032,615.00 OR 2231.88 2016 A,B,C,D,E,F 194,285,000.00 OR 0.00 0.00 0.00 0.00 194,285,000.00 OR I 2231.89 2017 A,B,C,D,E 125,005,000.00 OR 0.00 0.00 0.00 0.00 125,005,000.00 OR 2231.92 2020 Pub Impr Bond(ID 20) 2,437,000.00 OR 0.00 0.00 0.00 0.00 2,437,000.00 OR I 2231.93 2020 Pub Impr Bond(County) 3,699,000.00 OR 0.00 0.00 0.00 0.00 3,699,000.00 OR 2231.94 2020 A,B,C,D 75,750,000.00 OR 0.00 0.00 0.00 0.00 75,750,000.00 OR Total Liabilities 470,115,358.00 CR 0.00 0.00 0.00 0.00 470,115,358.00 CR Assets 470,115,358.00 0.00 0.00 0.00 0.00 470,115,358.00 Liabilities and Fund Balance 470,115,358.00 CR 0.00 0.00 0.00 0.00 470,115,358.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 i i I Page:61 i I i 3 I i i THIS PAGE INTENTIONALLY LEFT BLAND. i i