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COM 0032.023 2020-2022
Mitchell D.Roth o���Y Of"+�t Deanna S. Sako Mayor w ��,�,�' Director t; ;t Diane Nakagawa +}�f��,.���•,".'��h�` Deputy Director aunty of Hawaili Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 y. , July 22, 2022 Maile Medeiros David, Council Chair And Members of the Hawaii County Council m 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 April 30, 2022 3 3 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended April 30, 2022 is submitted for your reference. Should you need further information,please contact Kay Oshiro at (808) 961-8425 or kay.oshiroghawaiicounty.gov. i Sincerely, 3 Deanna Sako Director Attachment 3 3 i 3 i Commp Com ° O° Ref.To: Ref. gate JUL 2 5 2022_ Hawaii County is an Equal Opportunity Employer and Provider i i i I i i I I i i ►--] I o � ,.� � O y y� � ���{ d � ,�y;,, I �f.'s� *:a�ii �Z b � �,��i ,! •► . �. 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C 61 CY) O O 0) 007 0) N CD L O ^J O O J J J (ND b O 1 O 007 O 0 007 607 007 Q. -4 �M w H H H 0 r r rTj N trialbal.rpt G/L Trial Balance Report Page:1 711812022 10:18:19AM COUNTY OF HAWAII 4!1/2022 through 4/3012022 010 General Fund Beginning .N Account Number Balance Debits Credits YTD Debits YTD Credits Balance t� Assets i 1101.01 Cash 194,034,34809 12,479,242.36 28,542,452.61 1,463,363,254.16 1,384,926,547.52 177,971,137.84 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 0.00 090 20,000.00 1106.01 Rpt Current Receivable 0.00 0.00 0.00 6,788.16 6,788.16 0.00 1106.10 RPT Receivable 29,064,113.22 630,766.42 2,240,572.41 385,936,140.79 384,089,332.11 27,454,307.23 1115.10 Accts Rec-Auto Div 3,205.07 2,859.67 6,064.74 23,630.76 26,099.51 0.00 I 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 215,087.81 446.74 12,524.93 26,367.05 2,343,813.31 203,009.62 1131.00 State Grants Receivable 5,344,414.52 0.00 117,637.33 1,718,354.75 16,803,518.57 5,226,777.19 1131 Al 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-OSA 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 112,162,393.50 0.00 1,299,842.59 0.00 10,319,778.15 110,862,550.91 1171.00 Estimated Revenues 523,131,394.40 1,040,600.00 0.00 524,171,994.40 0.00 524,171,994.40 1172.00 Revenue Collections 397,936,203.53 OR 3,549,808.28 12,120,904.73 1,049,011,795.47 1,455,519,095.45 406,507,299.98 CR Total Assets 489,130,634.08 17,703,723,47 44,339,999.34 3,424,258,762.34 3,254,339,997,08 462,494,358.21 Liabilities 2201.00 Vouchers Payable 0.00 6,555,342.06 6,555,342.06 79,714,960.92 79,716,252.19 0.00 I Page:1 I trialbal.rpt G/L Trial Balance Report Page:2 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 19,884.00 0.00 0.00 2207.00 Due To Other Funds 121,950.47 CR 121,950.47 47,781.05 28,296,595.50 23,563,077.29 47,781.05 CR 2207.10 Due To Other Funds-Health Benefits 692,776.91 OR 1,387,018.47 1,387,996.68 14,006,718.95 14,700,474.07 693,755.12 CR 2207.15 Due To Other Funds-Employer FICA 277,322.31 OR 559,790.73 563,495.89 5,610,761.03 5,891,788.50 281,027.47 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,076,795.31 CR 4,256,962.79 4,263,376.60 41,916,309.36 43,999,518.48 2,083,209.12 CR 2207.20 Due To Other Funds-Sal&Wages 4,123,775.84 CR 11,897,073.09 12,011,558.71 114,700,225.14 118,938,486.60 4,238,261.46 CR 2207.25 Due to Other Funds-Deductions 2,843,656.51 OR 5,798,939.25 5,824,713.17 58,000,520.19 60,869,950.62 2,869,430.43 CR 2209.20 Hith Ben&Employee Ded Payable 2,383.08 OR 5,670.32 11,340.64 97,852.00 105,905.40 8,053.40 CR 2209.25 Fed/FICA Taxes Payable 0.00 0.00 0.00 3,628.22 3,628.22 0.00 2214.00 Other Payables 0.00 0.00 0.00 161,340.76 0.00 0.00 2214.01 Advance Pmts Received 10,767,096.32 CR 0.00 0.00 37,460.85 10,649,158.45 10,767,096.32 CR 2214.37 FRESH System Updates Payable 45,868.07 CR 0.00 0.00 0.00 0.00 45,868.07 CR 2229.01 RPT Appeals Cost Deposit 3,150.00 CR 0.00 39,050.00 15,850.00 40,850.00 42,200.00 CR 2229.02 RPT Excess Over Upset 526,979.71 CR 1,558.68 0.00 584,805.89 0.00 525,421.03 CR 2229.06 RPT Dedication Deposits 729.00 OR 0.00 0.00 2,423.00 3,152.00 729.00 CR 2229.07 RPT Overpmts/Refunds Payable 2,276,074.37 CR 0.00 424,979.14 1,913,133.06 2,014,108.21 2,701,053.51 CR 2241.00 Appropriation 704,070,453.71 CR 3,633,965.33 4,674,565.33 7,644,385.05 712,755,438.76 705,111,053.71 CR 2242.00 Expenditures 344,719,077.02 31,286,954.48 4,674,556.52 585,021,556.65 213,690,081.67 371,331,474.98 2244.00 Res For Encumbrances 22,585,848.74 OR 1,857,185.48 1,124,207.30 369,301,566.01 210,215,377.26 21,852,870.56 CR 2248.05 Deferred Liquor Revenue 48.00 - 0.00 0.00 182,444.00 0.00 48.00 2248.10 RPT Deferred Revenue 29,064,113.22 CR 1,609,805.99 0.00 384,603,133.82 386,449,942.50 27,454,307.23 CR 2271.00 Fund Balance 20,581,980.32 CR 0.00 0.00 0.00 0.00 20,581,980.32 OR 2271.06 Fd Bal Res For Drug Ent 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR - 2271.19 Fund Bal Desig Future Yr 32,101,447.00 CR 0.00 0.00 0.00 0.00 32,101,447.00 OR 2271.20 Fund Bal Desig Sp Duty 77,851.38 OR 0.00 0.00 0.00 0.00 77,851.38 CR Page:2 i trialbal.rpt G/L Trial Balance Report Page:3 7118/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4130/2022 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 3 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 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 ImpresUPC 43,699.00 CR 0.00 0.00 0.04 0.00 43,699.00 CR ",.. 2278.07 Res For Bond Rec-DWS 18,831,243.00 CR 0.00 0.00 0.00 0.00 18,831,243.00 CR 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 CR 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 PIB 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2403.00 Encumbrances 22,585,848.74 1,124,207.30 1,857,185.48 210,163,075.67 188,310,205.11 21,852,870.56 i Total Liabilities 489,130,634.08 CR 70,096,424.44 43,460,148.57 1,901,998,630.07 2,071,917,395.33 462,494,358.21 CR i Assets 489,130,634.08 17,703,723.47 44,339,999.34 3,424,258,762.34 3,254,339,997.08 462,494,358.21 Liabilities and Fund Balance 489,130,634.08 CR 70,096,424.44 43,460,148.57 1,901,998,630.07 2,071,917,395.33 462,494,358.21 CR Total General Fund 0.00 87,800,147.91 87,800,147.91 5,326,257,392.41 5,326,257,392.41 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 7/1812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4/30/2022 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 38,788,889.56 1,306,788.52 3,352,954.02 38,532,801.19 28,242,361.53 36,742,724.06 1127.00 Other Receivables 0.00 0.00 0.00 348.96 1,802,347.82 0.00 1130.01 Due From Other Funds 0.00 662.64 0.00 1,812.47 819,997.76 662.64 1133.00 Fed Grants Receivable 865,698.16 0.00 0.00 0.00 839,889.44 865,698.16 1171.00 Estimated Revenues 44,050,864.00 0.00 0.00 44,050,864.00 0.00 44,050,864.00 1172.00 Revenue Collections 33,526,341.57 CR 211,401.78 1,288,675.05 2,156,286.06 36,759,900.90 34,603,614.84 CR Total Assets 50,179,110.15 1,518,852.94 4,641,629.07 84,742,112.68 68,464,497.45 47,056,334.02 Liabilities 2201.00 Vouchers Payable 0.00 1,129,314.99 1,129,314.99 8,221,964.32 8,221,964.32 0.00 2207.00 Due To Other Funds 0.10 CR 0.10 0.00 616,060.33 0.10 0.00 2207.10 Due To Other Funds-Health Benefits 65,000.29 CR 130,426.87 131,043.91 1,333,637.35 1,399,254.68 65,617.33 CR 2207.15 Due To Other Funds-Employer FICA 36,518.12 CR 75,530.39 76,174.29 747,764.10 784,926.12 37,162.02 CR 2207.17 Due to Oth Fds-Retiremt Ben 136,578.51 CR 280,816.44 284,228.00 2,747,083.48 2,887,073.55 139,990.07 CR 2207.20 Due To Other Funds-Sal&Wages 334,256.98 CR 1,032,213.03 1,038,815.13 10,495,166.58 10,836,025.66 340,859.08 CR 2207.25 Due to Other Funds-Deductions 213,876.66 CR 453,182.19 457,658.50 4,492,913.22 4,711,266.19 218,352.97 CR 2209.24 Hith Ben&Employee Ded Payable 6,959.63 CR 0.00 0.00 23,452.45 30,412.08 6,959.63 CR 2241.00 Appropriation 49,398,511.27 CR 52,402.00 52,402.00 87,541.18 49,486,052.45 49,398,511.27 CR 2242.00 Expenditures 24,827,602.70 3,451,797.78 313,270.84 36,583,713.74 8,617,584.10 27,966,129.64 2244.00 Res For Encumbrances 6,234,549.30 CR 637,400.02 484,431.08 9,215,848.56 9,949,781.65 6,081,580.36 CR 2271.00 Fund Balance 21,412,691.35 CR 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 OR 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 CR 0.00 0.00 0.00 090 100,014.94 CR Page:4 trialbal.rpt GIL Trial Balance Report Page:5 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 020 Highway Fund Beginning u V Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2403.00 Encumbrances 6,234,549.30 484,431.08 637,400.02 9,949,781.65 3,868,201.29 6,081,580.36 Total Liabilities 50,179,110.15 CR 7,727,514.89 4,604,738.76 84,514,926.96 100,792,542.19 47,056,334.02 CR Assets 50,179,110.15 1,518,852.94 4,641,629.07 84,742,112.68 68,464,497.45 47,056,334.02 Liabilities and Fund Balance 50,179,110.15 CR 7,727,514.89 4,604,738.76 84,514,926.96 100,792,542.19 47,056,334.02 CR Total Highway Fund 0.00 9,246,367.83 9,246,367.83 169,257,039.64 169,257,039.64 0.00 i Page:5 i trialbal.rpt GIL Trial Balance Report Page:6 . 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 1101.01 Cash 31,875,188.08 13,819.03 2,283,260.59 45,278,322.61 33,582,068.51 29,605,746.52 1127.00 Other Receivables 0.00 0.00 0.00 0.00 20,310,054.81 0.00 i 1130.01 Due From Other Funds 0.00 0.00 0.00 12,798.67 62,007.63 0.00 1171.00 Estimated Revenues 42,440,000.00 0.00 0.00 42,440,000.00 0.00 42,440,000.00 1172.00 Revenue Collections 24,596,401.27 CR 0.00 0.00 20,310,054.81 44,906,456.08 24,596,401.27 CR Total Assets 49,718,786.81 13,819.03 2,283,260.59 108,041,176.09 98,860,587.03 47,449,345.25 Liabilities 2201.00 Vouchers Payable 0.00 2,145,094.71 2,145,094.71 14,119,805.22 14,119,805.22 0.00 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 3,918.34 CR 8,066-04 8,068.10 84,412.07 88,332.47 3,920.40 CR 2207.15 Due To Other Funds-Employer FICA 3,989.48 OR 8,147.58 8,055.16 79,712.85 83,609.91 3,897.06 CR 2207.17 Due to Other Funds-Retiremt Ben 10,472.18 CR 21,429.30 20,461.98 216,305.34 225,810.20 9,504.86 CR 2207.20 Due To Other Funds-Sal&Wages 32,794.93 CR 94,885.82 94,527.70 896,535.18 928,971.99 32,436.81 CR 2207.25 Due to Other Funds-Deductions 21,095.09 CR 44,026.24 43,246.81 432,434.00 452,749.66 20,315.66 CR 2209.20 Filth Ben&Employee Ded Payable 0.00 1,763.86 3,527.72 7,429.40 9,193.26 1,763.86 CR 2241.00 Appropriation 44,192,704.64 CR 0.00 0.00 0.00 44,192,704.64 44,192,704.64 CR '....... 2242.00 Expenditures 31,058,112.47 2,306,899.46 37,889.27 35,619,555.80 2,292,433.14 33,327,122.66 2244.00 Res For Encumbrances 6,305,049.82 CR 173,370.69 352,829.30 3,825,201 A4 8,557,004.93 6,484,508.43 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 6,305,049.82 352,829.30 173,370.69 8,557,004.93 2,072,496.50 6,484,508.43 Total Liabilities 49,718,786.81 CR 5,156,513.00 2,867,071.44 63,853,517.62 73,034,106.68 47,449,345.25 OR Page:6 trialbal.rpt GiL Trial Balance Report Page:7 '! I 7/1812022 10:18:19AM COUNTY OF HAWAII 41112022 through 4/30/2022 i Assets 49,718,786.81 13,81993 2,283,260.59 108,041,176.09 98,860,587.03 47,449,345.25 SIS M Liabilities and Fund Balance 49,718,786.81 CR 5,156,513.00 2,887,071.44 63,853,517.62 73,034,106.68 47,449,345.25 CR S t.'✓ Total General Excise Tax Fund 0.0o 5,170,33293 5,170,332.03 171,894,693.71 171,894,693.71 0.00 I jI j j I 3 Page:7 trialbal.rpt G1L Trial Balance Report Page:8 7/1812022 10:18:19AM COUNTY OF HAWAII 41112022 through 4130(2022 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,670,167.94 1,317,330.02 1,193,634.96 14,021,820.01 12,254,504.16 12,793,863.00 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 2,879,183.16 CR 110,566.11 1,197,719.51 6,370,700.17 13,251,960.68 3,966,336.56 OR 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 0.00 0.00 0.00 1,640.97 1,608,882.46 0.00 '... 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 55,000.00 0.00 16,269,680.00 0.00 16,269,680.00 1172.00 Revenue Collections 10,000,680.74 OR 14,668.87 1,234,068.70 389,374.17 11,609,454.74 11,220,080.57 CR Total Assets 15,414,445.11 1,497,565.00 3,625,423.17 37,053,215.32 38,728,004.64 13,286,586.94 Liabilities 2201.00 Vouchers Payable 0,00 507,923.82 507,923.82 5,098,468.39 5,098,468.39 0.00 2207.00 Due To Other Funds 0.00 0.00 Mo 569,009.85 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 17,447.88 OR 34,985.43 35,304.46 348,409.64 366,176.55 17,766.91 CR 2207.15 Due To Other Funds-Employer FICA 13,077.01 CR 25,990.16 25,854.55 248,624.13 261,565.53 12,941.40 CR 2207.17 Due to Oth Fds-Retiremt Ben 39,797.68 OR 79,685.52 79,809.83 793,186.97 833,108.96 39,921.99 CR 2207.20 Due To Other Funds-Sal&Wages 109,326.14 CR 310,849.85 308,276.22 2,993,026.07 3,099,778.58 106,752.51 CR 2207.25 Due to Other Funds-Deductions 68,869.75 CR 141,474.25 140,920.77 1,396,440.13 1,464,756.40 68,316.27 CR 2209.20 Hlth Ben&Employee Ded Payable 2,482.25 CR 0.00 0.00 7,845.91 10,328.16 2,482.25 OR 2214.01 Advance Pmts Received 132,536.73 CR 0.00 0.00 0.00 0.00 132,536.73 CR 2241.00 Appropriation 20,058,491.28 CR 231,000.00 286,000.00 231,000.00 20,344,491.28 20,113,491.28 CR 2242.00 Expenditures 9,534,964.21 1,154,071.02 90,025.32 15,249,514.92 4,650,505.01 10,599,009.91 2244.00 Res For Encumbrances 4,602,858.75 CR 883,630.01 131,748.13 6,471,580.19 6,478,745.78 3,850,976.87 CR 2248.70 Sewer Deferred Revenue 3,826,898.37 1,130,661.96 14,668.87 12,655,101.62 5,630,470.73 4,942,891.46 Page:8 trialbal.rpt GJL Trial Balance Report Page:9 711812022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4130/2022 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 2271.19 Fund Bal Desig Future Yr 1,808,846.00 CR 0.00 0.00 0.00 0.00 1,808,846.00 CR 1 2271,21 Fund Bal Desig Eqpt Hopi 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 4,602,858.75 131,748.13 883,630.01 6,478,745.78 2,627,768.91 3,850,976.87 i 3 Total Liabilities 15,414,445.11 CR 4,632,020.15 2,504,161.98 52,540,953.60 50,866,164.28 13,286,586.94 CR Assets 15,414,445.11 1,497,565.00 3,625,423.17 37,053,215.32 38,728,004.64 13,286,586.94 Liabilities and Fund Balance 15,414,445.11 CR 4,632,020.15 2,504,181.98 52,540,953.60 50,866,164.28 13,286,586.94 CR Total Sewer Fund 0.00 6,129,585.15 6,129,585.15 89,594,168.92 89,594,168.92 0.00 I i S I I Page:9 trialbal.rpt G/L Trial Balance Report Page:10 7/1812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4130/2022 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,520,515.69 45,520.00 49,827.46 284,330.00 364,207.57 1,516,208.23 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 227,270.00 CR 1,750.00 45,520.00 13,290.00 264,330.00 271,040.00 CR Total Assets 1,936,413.69 47,270.00 95,347,46 940,788.00 646,537.57 1,888,336.23 Liabilities 2201.00 Vouchers Payable 0.00 18,810.00 18,810.00 42,042.40 42,042.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,054.68 CR 2,111.42 2,318.94 21,148.10 22,410.30 1,262.20 CR 2207.15 Due To Other Funds-Employer FICA 678.44 CR 1,520.14 1,697.16 16,202.34 17,057.80 855.46 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,146.04 CR 4,859.94 5,484.27 52,886.33 55,656.70 2,770.37 CR 2207.20 Due To Other Funds-Sal&Wages 5,445.35 CR 17,499.93 18,916.97 204,508.67 211,371.06 6,862.39 CR 2207.25 Due to Other Funds-Deductions 3,875.51 CR 8,501.41 9,448.97 81,653.75 86,476.82 4,823.07 CR 2241.00 Appropriation 665,057.01 CR 0.00 0.00 0.00 665,057.01 665,057.01 CR 2242.00 Expenditures 316,040.13 55,669.37 4,218.44 447,206.86 79,715.80 367,491.06 2244.00 Res For Encumbrances 38,642.93 CR 18,810.00 0.00 61,641.41 59,585.33 19,832.93 CR 2271.00 Fund Balance 1,565,428.79 CR 0.00 0.00 0.00 0.00 1,565,428.79 CR 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 38,642.93 0.00 18,810.00 59,585.33 39,752.40 19,832.93 Total Liabilities 1,936,413.69 CR 127,782.21 79,704.75 986,875.19 1,279,125.62 1,888,336.23 CR Page:10 trialbal.rpt GR Trial Balance Report Page:11 711872022 10:18:19AM COUNTY OF HAWAII 4t 1/2022 through 4/30/2022 Assets 1,936,413.69 47,270.00 95,347.46 940,788.00 648,537.57 1,888,336.23 Nw, Liabilities and Fund Balance 1,936,413.69 CR 127,782.21 79,704.75 986,875.19 1,279,125.62 1,888,336.23 CR Total ST Vacation Rental Enforcement Fund 0.00 175,052.21 175,052.21 1,927,663.19 1,927,663.19 0.00 ) +I I I I I I I i Page:11 trialbal.rpt G1L Trial Balance Report Page:12 7/18/2022 10:18:19AM COUNTY OF HAWAII 4!1!2022 through 4730/2022 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 335,499.33 897.00 0.00 9,229.00 0.00 336,396.33 1172.00 Revenue Collections 8,332.00 CR 0.00 897.00 0.00 9,229.00 9,229.00 CR Total Assets 327,167.33 897.00 897.00 9.229.00 9,229.00 327,167.33 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 090 0.00 0.00 0.00 327,167.33 CR Assets 327,167.33 897.00 897.00 9,229.00 9,229.00 327,167.33 Liabilities and Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Parking Meter Fund 0.00 897.00 697.00 9,229.00 9,229.00 0.00 Page:12 3 I trialbal.rpt GIL Trial Balance Report Page:13 7/1812022 10:18:19AM COUNTY OF HAWAII 4!1/2022 through 413012022 050 Cemetery Fund +� Beginning 3 Account Number Balance Debits Credits YTD Debits YTD Credits Balance P") 3 Assets 1101.01 Cash 121,590.98 500.00 0.00 9,750.00 0.00 122,090.98 i r 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 9,250.00 CR 0.00 500.00 0.00 9,750.00 9,750.00 OR Total Assets 122,340.98 500.00 500.00 19,750.00 9,750.00 122,340.98 +++ j 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 50,500.00 OR 0.00 0.00 81,000.00 91,000.00 50,500.00 CR 2271.00 Fund Balance 71,840.98 OR 0.00 0.00 0.00 0.00 71,840.98 CR 2403.00 Encumbrances 50,500.00 0.00 0.00 91,000.00 40,500.00 50,500.00 Total Liabilities 122,340.98 CR a00 0.00 212,500.00 222,500.00 122,340.98 CR Assets 122,340.98 500.00 500.00 19,750.00 9,750.00 122,340.98 Liabilities and Fund Balance 122,340.98 CR 0.00 0.00 212,500.00 222,500.00 122,340.98 CR Total Cemetery Fund 0.00 500.00 500.00 232,250.00 232,250.00 0.00 Page:13 trialbal.rpt GIL Trial Balance Report Page:14 711872022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4/3012022 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 744,885.80 6,250.00 120.00 47,106.00 25,620.00 751,015.80 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 1172.00 Revenue Collections 40,856.00 CR 120.00 6,250.00 120.00 47,106.00 46,986.00 CR Total Assets 903,029.80 6,370.00 6,370.00 246,226.00 72,726.00 903,029.80 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 22,500.00 22,500.00 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,000.00 0.00 0.00 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 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 CR 0.00 0.00 0.00 0.00 376,241.73 OR 2271.19 Fund Bal Desig Future Yr 153,000.00 OR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 199,788.07 0.00 0.00 222,288.07 22,500.00 199,788.07 Total Liabilities 903,029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.80 CR Assets 903,029.80 6,370.00 6,370.00 246,226.00 72,726.00 903,029.80 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 6,370:00 6,370.00 933,590.21 933,590.21 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 065 Wirforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits. YTD Debits YTD Credits Balance Assets 1101.01 Cash 246,210.90 CR 0.00 91,053.11 1,195,324.56 1,376,054.33 337,264.01 CR 1127.00 Other Receivables 38,99166 0.00 0.00 0,00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,537,890.73 0,00 0.00 OM 605,321.32 1,537,890.73 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 1,195,324.56 1,195,324.56 0.00 Total Assets 2,750,800 49 OM 91,053.11 3,810776A2 3,176,700.21 2,659,747,38 Liabilities 2201.00 Vouchers Payable 0.00 73,032.20 73,032.20 619,061.21 619,061.21 0.00 2207,00 Due To Other Funds 0.00 0.00 0.00 28,239.04 0.00 0.00 2241M Appropriation 3,417,559.43 CR 0.00 0,00 0,00 3,417,559.43 3,417,559.43 CR 2242.00 Expenditures 666,758.94 91,053.11 0.00 2,759,040.19 2,001,228.14 757,812.05 2244.00 Res For Encumbrances 1,202,676.75 OR 73,032.20 0.00 4,062,740.31 3,194,952.43 1,129,644.55 CR 2403.00 Encumbrances 1,202,676.75 0.00 73,032.20 3,194,952,43 2,065,307.88 1,129,644.55 Total Liabilities 2,750,800.49 CR 237,117.51 146,064.40 10,664,03118 11,298,109.09 2,659,747 38 CR Assets 2,750,800.49 0o0 91,05311 3,810,776.12 3,176,700.21 2,659,747.38 Liabilities and Fund Balance 2,750,800,49 CR 237,117.51 146,064.40 10,664,033.18 11,298,109.09 2,659,747.38 CR Total Wkforce Innov&Opport Act Fund 0.00 237,117.51 237,117.51 14,474,809.30 14,474,809.30 0o0 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 262,407.48 20,263.00 6,550.67 179,288.00 313,767.79 276,119.81 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 157,882.00 CR 3,117.00 20,263,00 4,260.00 179,288.00 175,028.00 CR Total Assets 459,355.48 23,380.00 26,813.67 538,378.00 493,055.79 455,921.81 Liabilities 2201.00 Vouchers Payable 0.00 3,433.67 3,433.67 190,296,57 190,296.57 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 186,846.90 3,433.67 0.00 228,850.91 38,570.34 190,280.57 2244.00 Res For Encumbrances 22,423.86 OR 3,382.31 4,545.00 206,919.28 191,935.49 23,586,55 CR 2271.00 Fund Balance 97,972.04 CR 0.00 OM 0.00 0.00 97,972.04 OR ?_271.19 Fund Bal Desig Future Yr 154,830.00 CR OM 0.00 0,00 0.00 154,830.00 CR 2403.00 Encumbrances 22,423,86 4,545.00 3,382,31 191,935.49 168,348.94 23,586.55 Total Liabilities 459,355.48 CR 14,794.65 11,360.98 937,22947 982,551,68 455,921.81 CR Assets 459,355.48 23,380.00 26,813,67 538,378.00 493,055.79 455,921 81 Liabilities and Fund Balance 459,355.48 CR 14,794.65 11,360.98 937,229.47 982,551.68 455,921.81 CR Total Beautification Fund 0.00 38,174.65 38,174.65 1,475,607.47 1,475,607.47 Mo Page:16 trialbal,rpt G/L Trial Balance Report Page:17 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 075 Vehicle Disposal Fund Beginning .Mi Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,385,123.40 252,406.19 209,426.07 2,218,073.33 2,094,704.67 11,428,103.52 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 1,955,429.97 CR 41,700.00 251,270.98 44,640.00 2,209,640.95 2,165,000.95 CR Total Assets 16,089,763.43 294,106.19 460,697.05 8,922,783.33 4,305,167.13 15,923,172.57 Liabilities 2201.00 Vouchers Payable 0.00 152,403.43 152,403.43 1,524,658.79 1,524,658.79 0.00 2207.00 Due To Other Funds 0.00 Mo 0.00 58,562.24 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 451.61 CR 903.22 903.22 9,018.87 9,470.48 451.61 CR 2207.15 Due To Other Funds-Employer FICA 363.86 CR 752.37 752.37 7,913.94 8,277.80 363.86 CR 2207.17 Due to Oth Fds-Retirement Ben 1,187.64 CR 2,383.65 2,383.65 23,877.94 25,065.58 1,187.64 CR 2207.20 Due To Other Funds-Sal&Wages 2,374.30 CR 8,058.25 8,020.20 84,168.85 86,505.10 2,336.25 CR 2207.25 Due to Other Funds-Deductions 2,574.20 CR 5,212.21 5,250.26 53,393.04 56,005.29 2,612.25 CR 2241.00 Appropriation 6,913,057.13 CR 0.00 0.00 12,000.00 6,925,057.13 6,913,057.13 CR 2242.00 Expenditures 1,824,252.31 170,431.41 3,840.55 2,275,378.94 284,535.77 1,990,843.17 2244.00 Res For Encumbrances 90,748.38 CR 1,681.50 0.00 494,426.55 330,506.30 89,066.88 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 90,748.38 0.00 1,681.50 330,506.30 241,439.42 89,066.88 Total Liabilities 16,089,763.43 CR 341,826.04 175,235.18 4,873,905.46 9,491,521.66 15,923,172.57 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 Assets 16,089,763.43 294,106.19 460,697.05 8,922,783.33 4,305,167.13 15,923,172.57 Liabilities and Fund Balance 16,089,763.43 CR 341,826.04 175,235.18 4,873,905.46 9,491,521.66 15,923,172.57 CR Total Vehicle Disposal Fund 0.00 635,932.23 635,932.23 13,796,688.79 13,796,688.79 0.00 i i i i i Page:18 i I Z S trialbal,rpt G/L Trial Balance Report Page:19 j 7118/2022 10:18:19AM COUNTY OF HAWAII S 4/1/2022 through 4/30/2022 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,716,667.87 1,180,715.20 2,804,682.43 34,720,782.82 29,292,347.06 13,092,700.64 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,304,276.31 1,095,080.62 1,162,259.43 12,229,66255 12,031,725.94 1,237,097.50 1115.48 Allow For Doubtful Accts 42,236.99 CR 0.00 0.00 0.00 0.00 42,236.99 CR 1130.01 Due From Other Funds 0.00 0.00 0.00 23,239,360.00 23,324,494.25 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 38,727,148.00 106,000.00 0.00 38,833,148.00 0.00 38,833,148.00 1172.00 Revenue Collections 33,001,310.31 CR 322.76 1,165,534.93 440,676.14 34,607,198.62 34,166,522.48 CR Total Assets 21,886.119.88 2,382,118.58 5,132,476.79 109,463,634.51 99,564,429.85 19,135,761.67 Liabilities 2201.00 Vouchers Payable 0.00 1,736,370.45 1,736,370.45 17,872,586.74 17,872,586.74 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 896,690.17 12,798.67 0.00 2207.10 Due To Other Funds-Health Benefits 40,506.97 CR 80,146.67 81,256.02 773,795.91 815,412.23 41,616.32 CR 2207.15 Due To Other Funds-Employer FICA 24,708.27 CR 51,683.05 51,647.54 499,067.62 523,740.38 24,672.76 CR 2207.17 Due to Oth Fds-Retiremt Ben 74,785.69 CR 151,468.48 150,855.99 1,468,344.50 1,542,517.70 74,173.20 CR 2207.20 Due To Other Funds-Sal&Wages 208,774.95 CR 667,009.84 671,984.69 6,603,942.12 6,817,691.92 213,749.80 OR 2207.25 Due to Other Funds-Deductions 136,880.41 CR 290,115.18 290,770.21 2,835,198.54 2,972,733.98 137,535.44 OR 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 0.00 11,079.90 11,079.90 0.00 3 2241.00 Appropriation 43,326,590.87 CR 0.00 106,000.00 0.00 43,432,590.87 43,432,590.87 CR 2242.00 Expenditures 25,944,470.34 3,019,922.92 224,652.29 35,571,522.51 6,831,781.54 28,739,740.97 2244.00 Res For Encumbrances 10,419,019.03 CR 1,351,462.00 142,223.40 17,694,680.23 22,305,017.79 9,209,780.43 CR 2248.40 Landfill Deferred Rev 1,262,039.32 CR 1,162,259.43 1,095,080.62 12,028,805.95 12,226,747.56 1,194,860.51 OR Page:19 trialbal.rpt G/L Trial Balance Report Page:20 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 085 Solid Waste Fund Beginning Account Plumber Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 1,174,362.74 CR 0.00 0.00 0.00 0.00 1,174,362.74 CR 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 2273.00 Fdbal Desig Imprest/PC 250.00 OR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 10,419,019.03 142,223.40 1,351,462.00 22,305,017.79 13,095,237.36 9,209,780.43 Total Liabilities 21,886,119.88 CR 8,652,661.42 5,902,303.21 118,560,731.96 128,459,936.64 19,135,761.67 CR Assets 21,886,119.88 2,382,118.58 5,132,476.79 109,463,634.51 99,564,429.85 19,135,761.67 Liabilities and Fund Balance 21,886,119.88 CR 8,652,661.42 5,902,303.21 118,560,731.96 128,459,936.64 19,135,761.67 CR Total Solid Waste Fund 0.00 11,034,780.00 11,034,780.00 228,024,366.49 228,024,366.49 0.00 Page:20 trialbal.rpt G/L Trial Balance Report Page:21 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4/30/2022 i 090 Golf Course Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance j I Assets 1101.01 Cash 43,942.66 435,284.00 136,400.97 1,497,137.15 1,357,041.24 342,825.69 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 s. 1127.00 Other Receivables 0.00 0.00 0.00 0.00 646.00 0.00 1130.01 Due From Other Funds 0.00 47,118.41 0.00 47,118.41 7,800.00 47,118.41 1171.00 Estimated Revenues 1,572,991.00 15,000.00 0.00 1,587,99100 0.00 1,587,991.00 s 1172.00 Revenue Collections 1,052,905.00 CR 0.00 435,284.00 1,218.00 1,489,407.00 1,488,189.00 CR Total Assets 566,028.66 497,402.41 571,684.97 3,133,464.58 2,854,894.24 491,146.10 I Liabilities 2201.00 Vouchers Payable 0.00 17,186.10 17,186.10 152,095.87 152,095.87 0.00 2207.10 Due To Other Funds-Health Benefits 5,494.84 CR 11,184.55 11,379.42 111,026.98 116,716.69 5,689.71 CR 2207.15 Due To Other Funds-Employer FICA 2,887.19 CR 5,997.37 6,014.06 61,036.06 63,939.94 2,903.88 CR 2207.17 Due to Oth Fds-Retiremt Ben 8,893.71 CR 18,471.07 19,031.75 183,989.40 193,443.79 9,454.39 CR 3 2207.20 Due To Other Funds-Sal&Wages 25,703.38 CR 78,483.75 78,200.22 767,398.56 792,818.41 25,419.85 CR 3 2207.25 Due to Other Funds-Deductions 14,165.30 CR 30,319.28 30,820.47 324,810.13 339,476.62 14,666.49 CR 2241.00 Appropriation 1,572,991.00 CR 0.00 15,000.00 0.00 1,587,991.00 1,587,991.00 CR 2242.00 Expenditures 1,277,282.54 156,373.23 66,100.77 1,600,836.48 233,281.48 1,367,555.00 ' 2244.00 Res For Encumbrances 3,371.80 CR 0.00 0.00 9,856.69 13,228.49 3,371.80 CR 2271.00 Fund Balance 187,368.78 CR 0.00 0.00 0.00 0.00 187,368.78 CR I 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 Focal Desig Imprest/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 3,371.80 0.00 0.00 13,228.49 9,856.69 3,371.80 Total Liabilities 566,028.66 CR 318,015.35 243,732.79 3,224,278.66 3,502,848.98 491,746.10 CR I f I Page:21 i I i 7 trialbal.rpt G/L Trial Balance Report Page:22 7/1812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 i Assets 566,028.66 497,402.41 571,684.97 3,133,464.56 2,854,894.24 491,746.10 i Liabilities and Fund balance 566,028.66 CR 318,015.35 243,732.79 3,224,278.66 3,502,848.98 491,746.10 CR Total Golf Course Fund 0.00 815,417.76 815,417.76 6,357,743.22 6,357,74322 0.00 i i i I 3 i 3 I Page:22 i trialbal.rpt G/L Trial Balance Report Page:23 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 3 095 Geotherm Reloc&Community Benefits Beginning '... Account Number Balance Debits Credits YTD Debits YTD Credits Balance ' I Assets 1101.01 Cash 4,572,370.69 0.00 0.00 282,296.96 0.00 4,572,370.69 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 282,296.96 OR 0.00 0.00 0.00 282,296.96 282,296.96 CR 3 Total Assets 5,344,047.03 0.00 0.00 1,282,296.96 282,296.96 5,344,047.63 Liabilities 2241.00 Appropriation 1,000,000.00 CR 0.00 0.00 300,500.00 1,300,500.00 1,000,000.00 CR 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 Be[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 5,344,647.03 CR 0.00 0.66 300,500.00 1,300,500.00 5,344,047.03 CR Assets 5,344,047.03 0.00 0.00 1,282,296.96 282,296.96 5,344,047.03 I Liabilities and Fund Balance 5,344,647.03 CR 0.00 0.06 300,500.60 1,306,500.00 5,344,047.03 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.06 1,582,796.96 1,582,796.96 0.00 3 Page:23 I trialbal.rpt G/L Trial Balance Report Page:24 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,858,484.11 287,167.44 3,561,872.08 169,622,979.61 182,642,313.61 85,583,779.47 '...... 1127.10 Private Contribution Ren 428,712.16 CR 0.00 0.00 6,754.58 1,235,133.05 428,712.16 CR 1129.00 Bonds Auth-Unissued 560,520,914.68 149,500,000.00 0.00 175,000,000.00 0.00 710,020,914.68 1130.01 Due From Other Funds 0.10 0.00 0.10 0.10 493,381.03 0.00 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 85,766,690.32 0.00 0.00 129,630,000.00 129,100,000.00 85,766,690.32 1133.00 Fed Grants Receivable 32,796,898.06 2,256,277.03 0.00 12,798,600.26 10,608,172.82 35,053,175.09 1171.00 Estimated Revenue 0.00 3,241,376.03 3,241,376.03 82,544,401.89 82,544,401.89 0.00 1172.90 Sundry Revenues 1,353,959.89 OR 0.00 0.00 0.00 1,353,959.89 1,353,959.89 CR Total Assets 770,218,048.22 155,284,820.50 6,803,24821 569,604,736.44 467,977,362.29 918,699,62051 Liabilities 2201.00 Vouchers Payable 0.00 3,545,615.59 3,545,615.59 66,331,382.83 66,331,382.83 0.00 2207.00 Due To Other Funds 202,562.88 CR 0.00 50,000.00 1,826,289.61 52,135.72 252,562.88 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 25,605.40 CR 0.00 72.81 15.00 737.75 25,678.21 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 11,691,848.78 CR 0.00 0.00 133,875.00 0.00 11,691,848.78 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 Unallot Approp Bond Ord 11-40 13,831,512.60 CR 42,000.00 0.00 42,000.00 0.00 13,789,512.60 CR 2231.36 Unallot Approp Bond Ord 12-77 0.00 0.00 0.00 114,239.22 114,239.22 0.00 2231.37 Unallot Approp Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 0.00 0.00 20,281,839.05 CR 2231.39 Unallot Approp Bond Ord 13-23 222.56 OR 0.00 0.00 839,153.82 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Not 9,569,600.71 CR 0.00 0.00 500,000.00 16,510.60 9,569,600.71 CR Page:24 trialbal.rpt G/L Trial Balance Report Page:25 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 110 Capital Projects Fund Beginning .Mi Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2231.43 Unallot Approp Bond Ord 14-11 11,136,613.20 CR 300,000.00 0.00 300,000.00 0.00 10,836,613.20 CR 2231.44 Unallot Approp Bond Ord 15-18 1,293,480.00 CR 0.00 0.00 4,715,479.33 4,715 479.33 1,293,480.00 OR 2231.45 Unallot Approp Band Ord 15-68 47,556.14 OR 0.00 0.00 374,767.00 0.00 47,556.14 CR 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 CR j 2231.47 Unallot Approp Bond Ord 18-6 578,945.35 CR 0.00 - 0.00 0.00 0.00 578,945.35 OR 2231.48 Unallot Approp Bond Ord 18-51 895,000.00 CR 142,000.00 0.00 9,447,000.00 0.00 753,000.00 OR 2231.50 Unallot Approp Bond Ord 20-27 50,628,679.37 OR 125,000.00 0.00 6,965,000.00 0.00 50,503,679.37 CR 3 2231.51 Unallot Approp Band Ord 20-68 356,975,000.00 OR 0.00 0.00 0.00 0.00 356,975,000.00 CR 2231.52 Unallot Approp Band Ord 21-53 500,000.00 OR 0.00 0.00 25,000,000.00 25,500,000.00 500,000.00 CR 2231.53 Unallot Approp Bond Ord 22-41 0.00 0.00 149,500,000.00 0.00 149,500,000.00 149,500,000.00 CR 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 CR I 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 38,663.00 OR 0.00 0.00 21,561.15 21,561.15 38,663.00 CR I 2234.00 Unal Appr Other Fund Trs 0.00 376,099.00 376,099.00 15,738,382.75 15,738,382.75 0.00 2235.00 Unal Appr Cap Proj Fdbal 490,602.62 CR 0.00 0.00 337,000.00 587,000.00 490,602.62 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR 2236.04 Unal App Fueltx to 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2236.10 Unal App Fueltx IC 10-12 0.00 0.00 0.00 10,546.40 0.00 0.00 2236.12 Una]App Fueltx IC 14-16 354,668.96 CR 0.00 0.00 145,000.00 0.00 354,668.96 OR 2236.13 Unal App Fueltx IC 16-18 203,786.19 CR 0.00 0.00 0.00 0.00 203,786.19 CR 2236.14 Unal App Fueltx IC 18-20 27,420.13 CR 0.00 0.00 63,980.29 0.00 27,420.13 OR t 2236.15 Unal App Fueltx IC 20-22 612,154.15 OR 0.00 287,094.52 4,471,016.67 2,370,265.34 899,248.67 CR j 2241.00 Appropriation 222,988,438.78 CR 0.00 3,241,376.03 8,123,633.65 234,353,448.46 226,229,814.81 CR 2242.00 Expenditures 33,360,954.60 3,612,043.63 171.56 206,895,886.86 169,923,060.19 36,972,826.67 3 I Page:25 3 t I I ? 3 I trialbal.rpt G/L Trial Balance Report Page:26 j 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 1 3 ] 110 Capital Projects Fund i i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 3 2244.00 Res For Encumbrances 117,961,330.06 OR 3,216,709.17 3,638,165.47 255,932,482.55 225,800,137.44 118,382,786.36 CR 3 2271.00 Fund Balance 370,356.15 CR 0.00 0.00 297,000.00 0.00 370,356.15 CR 2271.05 Fund Balance--Designated 6,453,348.15 CR 0.00 0.00 290,000.00 74,601.76 6,453,348.15 CR 2271.18 Fund Bat Unappr Fund Trans 18,104,774.23 OR 376,099.00 0.00 14,435,584.08 9,586,854.00 17,728,675.23 CR i 2271.23 Fund Bat-SRF 11,882,310.00 CR 0.00 0.00 0.00 0.00 11,882,310.00 CR 2271.32 Fund Bal-Fuel Tx IC 08-10 22,560.20 CR 0.00 0.00 0.00 0.00 22,560.20 OR 2271.36 Fund Bat-Fuel Tx IC 16-18 315,066.06 OR 0.00 0.00 0.00 0.00 315,066.06 OR 2271.37 Fund Bat-Fuel Tx IC 18-20 2,230,731.64 CR 0.00 0.00 0.00 0.00 2,230,731.64 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 344,037.86 CR 0.00 0.00 0.00 0.00 344,037.86 CR 2271.65 Fund Bat-Lapsed Gen Fd Prot 3,393,233.25 OR 0.00 0.00 21,561.15 0.00 3,393,233.25 CR 2271.67 Fund Balance-Lapsed Other Fund Prot. 113,603.98 OR 0.00 0.00 0.00 0.00 113,603.98 OR 2271.72 Fund Bat-Other Loans 40,000,000.00 OR 0.00 0.00 0.00 0.00 40,000,000.00 CR 2271.73 Fund Bal-Lapsed GET Fd Proj 124,373.35 CR 0.00 0.00 1,302,798.67 0.00 124,373.35 CR 2403.00 Encumbrances 117,961,330.06 3,638,165.47 3,216,709.17 222,506,222.34 104,123,435.98 118,382,786.36 3, I Total Liabilities 770,218,048.22 CR 15,373,731.86 163,855,304.15 847,181,858.37 1,008,809,232.52 918,699,620.51 CR Assets 770,218,048.22 155,284,820.50 6,803,248.21 569,604,736.44 407,977,362.29 918,699,620.51 Liabilities and Fund Balance 770,218,048.22 CR 15,373,731.86 163,855,304.15 847,181,858.37 1,008,809,232.52 918,699,620.51 CR Total Capital Projects Fund 0.00 170,658,552.36 170,658,552.36 1,416,786,594.81 1,416,786,594.81 0.00 I Page:26 i i trialbal.rpt G/L Trial Balance Report Page:27 7118/2022 10:18:19AM COUNTY OF HAWAII 411!2022 through 4/3012022 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets Total Assets 0.00 0.00 0.60 0.00 0.00 0.00 Liabilities Total Liabilities 0.06 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 3 i i I Page:27 I i I i trialbal.rpt G/L Trial Balance Report Page:28 7118/2022 10:18:19AM COUNTY OF HAWAII i 411/2022 through 4/3012022 I i 125 Kona Wdrvw/Cstvw i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets i 1101.01 Cash 424,710.54 5,226.72 2,160.19 87,546.66 148,605.36 427,777.07 1121.80 Special Assessment Receivable 4,939.31 CR 6,075.47 5,226.72 74,789.27 87,513.47 4,090.56 CR Total Assets 419,771.23 11,302.19 7,386.91 162,335.93 236,118.83 423,686.51 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 393,171.64 CR 0.00 3,578.32 124,526.71 46,955.16 396,749.96 CR 2248.80 Deterred Special Assessment 13,139.17 CR 3,578.32 3,915.28 46,921.97 51,764.46 13,476.13 CR Total Liabilities 419,771.23 CR 3,578.32 7,493.60 172,502.52 98,719.62 423,686.51 CR Assets 419,771.23 11,302.19 7,386.91 162,335.93 236,118.83 423,686.51 i i Liabilities and Fund Balance 419,771.23 CR 3,578.32 7,493.60 172,502.52 98,719.62 423,686.51 CR Total Kona Wdrvw/Cstvw 0.00 14,880.51 14,880.51 334,838.45 334,838.45 0.00 I I i I i 1 3 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 603,370.69 679.59 0.00 31,286.68 58,453.48 604,050.28 1121.80 Special Assessment Receivable 6,563.28 0.00 679.59 29,644.92 29,298.09 5,883.69 Total Assets 609,933.97 679.59 679.59 60,931.60 87,751.57 609,933.97 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,131.70 2,131.70 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,300.11 1,912.62 0.00 2214.01 Advance Pmts Received 435.13 CR 0.00 0.00 0.00 30.43 435.13 CR 2230.01 Due To Holders,S.A.Bonds 602,935.56 CR 0.00 679.59 55,153.37 29,343.63 603,615.15 OR 2248.80 Deferred Special Assessment 6,563.28 CR 679.59 0.00 29,298.09 29,644.92 5,883.69 CR Total Liabilities 609,933.97 CR 679.59 679.59 89,883.27 63,063.30 609,933.97 CR Assets 609,933.97 679.59 679.59 60,931.60 87,751.57 609,933.97 Liabilities and Fund Balance 609,933.97 CR 679.59 679.59 89,883.27 63,063.30 609,933.97 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 1,359.18 1,359.18 150,814.87 150,814.87 0.00 i 'I Ii Page:29 trialbal.rpt G/L Trial Balance Report Page:30 7118/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 1101.01 Cash 454,946.19 4,819.25 32.63 91,389.27 29,368.49 459,732.81 1121.80 Special Assessment Receivable 8,288.57 6,019.40 4,815.66 97,992.42 91,354.42 9,492.31 Ili Total Assets 463,234.76 10,838.65 4,848.29 189,381.69 120,722.91 469,225.12 j 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 CR 0.00 0.00 0.00 0.00 1,946.65 CR 2230.01 Due To Holders,S.A.Bonds 452,999.54 OR 32.63 4,819.25 27,455.87 91,389.27 457,786.16 OR 2248.80 Deferred Special Assessment 8,288.57 CR 4,815.66 6,019.40 91,354.42 97,992.42 9,492.31 CR Total Liabilities 463,234.76 CR 4,848.29 10,838.65 120,722.91 189,381.69 469,225.12 CR Assets 463,234.76 10,838.65 4,848.29 189,381.69 120,722.91 469,225.12 Liabilities and Fund Balance 463,234.76 CR 4,848.29 10,838.65 120,722.91 189,381.69 469,225.12 CR Total ID 20--Lono Kona Subdivision 0.00 15,686.94 15,686.94 310,104.60 310,104.60 0.00 Page:30 i E i trialbal.rpt G/L Trial Balance Report Page:31 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 3i I 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 416,299.07 0.00 0.00 233,187.57 376.81 416,299.07 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 232,400.00 0.00 Total Assets 416,299.07 0.00 0.00 233,187.57 232,776.81 416,299.07 Liabilities r 2271.00 Fund Balance 416,299.07 CR 0.00 0.00 376.81 787.57 416,299.07 CR Total Liabilities 416,299.07 CR 0.00 0.00 376.81 787.57 416,299.07 CR Assets 416,299.07 0.00 0.00 233,187.57 232,776.81 416,299.07 Liabilities and Fund Balance 416,299.87 CR 0.00 0.00 376.81 787.57 416,299.07 CR Total Id Revolving Fund 0.00 0.00 0.00 233,564.38 233,564.38 0.00 Page:31 i trialbal.rpt GJL Trial Balance Report Page:32 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 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 Total Assets 200,000.00 0.00 0.00 0.60 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 0.60 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 206,000.60 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 OM Page:32 i trialbal.rpt G/L Trial Balance Report Page:33 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4/30/2022 141 Sewer Loan Fund Beginning 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 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0,00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 I I Page:33 i trialbal.rpt G/L Trial Balance Report Page:34 7/18/2022 10:18:19AM COUNTY OF HAWAII 41112022 through 4/30/2022 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,259,956.15 2,267,344.59 2,381,255.25 49,471,715.50 48,202,307.98 14,146,045.49 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Prot 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 0.00 250,862.61 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1125.10 Accounts Receivable-Hsg Prot 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 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 9,502,538.90 0.00 56,803,789.90 0.00 56,803,789.90 1172.00 Revenue Collections 35,986,269.38 CR 0.00 2,210,304.19 6,994,316.00 45,190,889.57 38,196,573.57 CR Total Assets 51,514,511.56 11,769,883.49 4,591,559.44 113,269,821.40 93,556,756.82 58,692,835.61 Liabilities 2201.00 Vouchers Payable 0.00 1,984,158.83 1,984,158.83 55,075,389.75 55,075,389.75 0.00 2207.00 Due To Other Funds 0.00 0.00 446.74 7,119.56 446.74 446.74 CR 2207.05 Due To Other Funds-Hsg Prot 0.00 0.00 0.00 57,561.99 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 17,583.07 CR 35,166.14 35,166.14 328,617.24 346,200.31 17,583.07 CR 2207.15 Due To Other Funds-Employer FICA 9,969.49 CR 20,043.53 20,133.99 196,963.89 207,023.84 10,059.95 CR 2207.17 Due to Oth Fds-Retiremt Ben 32,830.65 CR 65,987.65 66,283.48 630,841.99 663,968.47 33,126.48 CR 2207.20 Due To Other Funds-Sal&Wages 81,641.86 CR 239,560.86 239,936.83 2,238,107.57 2,320,125.40 82,017.83 CR Page:34 trialbai.rpt GIL Trial Balance Report Page:35 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4130/2022 152 Office Of Housing Fund Beginning j Account Number Balance Debits Credits YTD Debits YTD Credits Balance 3 Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 55,157.05 CR 110,728.30 111,580.42 1,086,387.98 1,142,397.15 56,009.17 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 Suff Pgm Dep Pay 385,827.10 CR 45,246.87 12,001.17 77,974.91 120,280.12 352,581.40 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 13,000.00 9,515,538.90 264,377.00 93,156,958.40 92,892,581.40 CR 2242.00 Expenditures 35,032,123.94 2,462,240.77 169,210.50 85,585,355.73 48,260,201.52 37,325,154.21 2244.00 Res For Encumbrances 2,609,078.54 CR 438,808.99 861,009.51 92,156,832.69 59,099,320.25 3,031,279.06 CR 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 j 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 ImpresUPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 Fd Bal Desig Imprest/PC-Hsg Proj 600.00 CR 0.00 0.00 0.00 0.00 600.00 CR 2403.00 Encumbrances 2,609,078.54 861,009.51 438,808.99 59,099,320.25 56,068,041.19 3,031,279.06 I I Total Liabilities 51,514,511.56 CR 6,275,951.45 13,454,275.50 300,440,100.55 320,153,165.13 58,692,835.61 CR 3 3 I I Page:35 i i s i3 s trialbal-rpt GIL Trial Balance Report Page:36 711812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 I Assets 51,514,511.56 11,769,883.49 4,591,559.44 113,269,821 Ad 93,556,756.82 58,692,835.61 I Liabilities and Fund Balance 51,514,511.56 CR 6,275,951.45 13,454,275.50 300,440,100.55 320,153,165.13 58,692,835.61 CR 33 Total Office Of Housing Fund 0.00 18,045,834.94 18,045,834.94 413,709,921.95 413,709,921.95 0.00 I 3 i I 3 3 I I i i I 33 j 3 I I i 3 t Page:36 trialbal.rpt GIL Trial Balance Report Page:37 7118/2022 10:18:19AM COUNTY OF HAWAII 41172022 through 4/3012022 154 Cty Hsng Revolving Fund �Y Beginning v' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,175,953.60 123.56 790.32 142,282.61 9,905.70 1,175,286.84 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1171.00 Estimated Revenues 0.00 1,185.16 0.00 1,185.16 0.00 1,185.16 1172.00 Revenue Collections 1,159.05 CR 0.00 123.56 0.00 1,282.61 1,282.61 CR Total Assets 1,174,894.55 1,308.72 913-88 143,467.77 11,188.31 1,175,289.39 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,000.00 1,000.00 0.00 2203.23 Vacation Transfer-In Pay 6,368.28 CR 0.00 0.00 8,115.38 0.00 6,368.28 CR 2241.00 Appropriation 923,365.53 CR 0.00 1,185.16 18,386.69 942,937.38 924,550.69 CR 2242.00 Expenditures 140,000.00 CR 790.32 0.00 961,929.23 1,101,138.91 139,209.68 CR 2244.00 Res For Encumbrances 129,766.16 CR 0.00 0.00 1,837,351.59 1,043,752.22 129,766.16 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 Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 129,766.16 0.00 0.00 1,025,365.53 895,599.37 129,766.16 Total Liabilities 1,174,894.55 OR 790.32 1,185.16 3,852,148.42 3,984,42238 1,175,289.39 CR Assets 1,174,894.55 1,308.72 913.88 143,467.77 11,188.31 1,175,289.39 f Liabilities and Fund Balance 1,174,894.55 CR 790.32 1,185.16 3,852,148.42 3,984,427.88 1,175,289.39 CR Total Cry Hsng Revolving Fund 0.00 2,099.04 2,099.04 3,995,616.19 3,995,616.19 0.00 Page:37 i trialbal.rpt G1L Trial Balance Report Page:38 7/1812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4/30/2022 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 719,557.22 34,932.11 38,532.61 356,652.51 344,404.19 715,956.72 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 0.00 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 50,000.00 0.00 490,135.00 0.00 490,135.00 1172.00 Revenue Collections 320,564.80 CR 0.00 34,932.11 0.00 355,496.91 355,496.91 CR Total Assets 2,963,837.45 84,932.11 73,464.72 846787.51 699,901.10 2,975,304.84 Liabilities 2201.00 Vouchers Payable 0.00 28,797.00 28,797.00 175,383.41 175,383.41 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 13,803.00 CR 0.00 0.00 456.00 0.00 13,803.00 CR 2215.50 Unearned Rental 293.00 CR 0.00 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 50,000.00 0.00 538,184.73 538,184.73 CR 2242.00 Expenditures 214,906.48 38,532.61 0.00 307,605.42 54,166.33 253,439.09 2244.00 Res For Encumbrances 101,302.04 CR 25,047.22 5,236.00 177,196.68 210,637.77 81,490.82 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 Fedl Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:38 i I trialbal.rpt G1L Trial Balance Report Page:39 7/1812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 413012022 156 Kulaimano Eldly,Hsg Fund j �d 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 ImpresUPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 101,302.04 5,236.00 25,047.22 210,637.77 129,146.95 81,490.82 i Total Liabilities 2,963,837.45 CR 97,612.83 109,080.22 960,632.78 1,107,519.19 2,975,304.84 CR Assets 2,963,837.45 84,932.11 73,464.72 846,787.51 699,901.10 2,975,304.84 Liabilities and Fund Balance 2,963,837.45 CR 97,612.83 109,080.22 960,632.78 1,107,519.19 2,975,304.64 CR I Total Kulaimano Eldly Hsg Fund 0.00 182,544.94 182,544.94 1,807,420.29 1,807,420.29 0.00 I i i i I 1 Page:39 trialbal.rpt G1L Trial Balance Report Page:40 711812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 413012022 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7.90 0.00 0.00 9,732.90 9,725.00 7.90 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 I 1101.09 Cash-Reserve 72,694.18 0.00 0.00 0.00 0.00 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 W(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 Grind&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 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 1,807.90 CR 0.00 0.00 0.00 1,807.90 1,807.90 CR Total Assets 2,477,180.57 0.00 0.00 423,532.90 11,532.90 2,477,180.57 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 9,725.00 9,725.00 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 1,800.00 0.00 0.00 9,725.00 7,925.00 1,800.00 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 i 2283.00 Retained Earnings 1,338,356.08 CR 0.00 0.00 0.00 0.00 1,338,356.08 CR 3 Page:40 } f w f { trialbaLrpt G/L Trial Balance Report Page:41 7/1812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 413012022 i 158 Cull Ekahi Housing Fund Beginning 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 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 15,318.16 0.00 0.00 15,318.16 0.00 15,318.16 Total Liabilities 2,477,180.57 CR 0.00 0.00 34768.16 446,768.16 2,477,180.57 CR Assets 2,477,180.57 0.00 0.00 423,532.90 11,532.90 2,477,180.57 Liabilities and Fund Balance 2,477,180.57 CR 0.00 0.00 34,768.16 446,768.16 2,477,180.57 CR '..� Total Out!Ekahi Housing Fund 0.00 0.00 0.00 458,301.06 458,301.06 0.00 Page:41 trialbaLrpt G/L Trial Balance Report Page:42 7/1812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 602,906.36 13.86 4,110.77 14,893.90 164,497.21 598,809.45 1172.00 Revenues 12,237.58 4,110.77 13.86 16,695.71 361.22 16,334.49 1190.00 Investments 2,059,030.32 0.00 0.00 0.00 12,168.73 2,059,030.32 Total Assets 2,674,174.26 4,124.63 4,124.63 31,589.61 177,027.16 2,674,174.26 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 150,165.45 150,165.45 0.00 2242.00 Expenditures 145,437.55 0.00 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 2,674,174.26 CR 0.00 0.00 297,966.95 152,529.40 2,674,174.26 CR Assets 2,674,174.26 4,124.63 4,124.63 31,589.61 177,027.16 2,674,174.26 Liabilities and Fund Balance 2,674,174.26 CR 0.00 0.00 297,966.95 152,529.40 2,674,174.26 CR Total Shippers Wharf Trust Fund 0.00 4,124.63 4,124.63 329,556.56 329,556.56 0.00 �i sI Page:42 trialbal.rpt G/L Trial Balance Report Page:43 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 205 Organ&Tissue Educ Fund 00 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,534.00 1,952.00 5,908.00 21,524.35 39,347.00 1,578.00 2207.00 Due to Other Funds 0.00 0.00 1.00 0.00 1.00 1.00 CR Total Assets 5,534.00 1,952.00 5,909.00 21,524.35 39,348.00 1,577.00 Liabilities 2201.00 Vouchers Payable 0.00 5,512.00 5,512.00 38,948.00 38,948.00 0.00 2206.00 Due To State Of HI 5,534.00 CR 5,909.00 1,952.00 39,348.00 21,524.35 1,577.00 CR Total Liabilities 5,534.00 CR 11,421.00 7,464.00 78,296.00 60,472.35 1,577.00 CR Assets 5,534.00 1,952.00 5,909.00 21,524.35 39,348.00 1,577.00 Liabilities and Fund Balance 5,534.00 CR 11,421.00 7,464.00 78,296.00 60,472.35 1,577.00 CR Total Organ&Tissue Educ Fund 0.00 13,373.00 13,373.00 99,820.35 99,820.35 0.00 i I Page:43 trialbal.rpt GIL Trial Balance Report Page:44 7/1812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 30,820.00 14,835.00 34,310.00 92,018.66 147,458.66 11,345.00 Total Assets 30,820.00 14,835.00 34,310.00 92,018.66 147,458.66 11,345.00 Liabilities 2201.00 Vouchers Payable 0.00 31,955.00 31,955.00 136,255.00 136,255.00 0.00 2214.30 Due To Non-Profit Agencies 30,820.00 CR 34,310.00 14,835.00 147,458.66 92,018.66 11,345.00 CR Total Liabilities 30,820.00 CR 66,265.00 46,790.00 283,713.66 228,273.66 11,345.00 CR Assets 30,820.00 14,835.00 34,310.00 92,018.66 147,458.66 11,345.00 Liabilities and Fund Balance 30,820.00 CR 66,265.00 46,790.00 283,713.66 228,273.66 11,345.00 CR Total Non-Profit Plate Fund 0.00 81,100.00 81,100.00 375,732.32 375,732.32 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 711812022 70:18:79AM COUNTY OF HAWAII 411/2022 through 4/30/2022 i 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 412,664.73 0.00 50.00 28,039.15 4,221.77 412,614.73 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 50.00 28,039.15 32,260.92 412,614.73 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 CR 50.00 0.00 4,221.77 0.00 77,049.87 CR 2271.00 Fund Balance 335,564.86 CR 0.00 0.00 0.00 0.00 335,564.86 CR 3 Total Liabilities 412,664.73 CR 50.00 0.00 8,328.54 4,106.77 412,614.73 CR 3 I Assets 412,664.73 0.00 50.00 28,039.15 32,260.92 412,614.73 Liabilities and Fund Balance 412,664.73 CR 50.00 0.00 8,328.54 4,106.77 412,614.73 CR Total Lapsed Warrants Fund 0.00 50.00 50.00 36,367.69 36,367.69 0.00 I I I Page:45 lli trialbal.rpt GIL Trial Balance Report Page:46 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,793,033.00 CR 28,260,861.67 28,401,311.24 298,715,833.77 308,731,767.93 9,933,482.57 CR 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 Mo 0.00 0.00 0.00 1,967.12 0.00 1130.10 Due from Other Funds-Health Benefits 844,234.59 1,693,436.89 1,690,008.81 18,706,464.99 17,858,802.32 847,662.67 1130.15 Due fr Oth Funds-Employer FICA 369,513.87 753,825.01 749,455.32 8,210,953.64 7,837,070.08 373,883.56 1130.17 Due fr Oth Funds-Retiremt Ben 2,383,487.89 4,891,915.55 4,882,064.84 52,848,362.28 50,455,023.68 2,393,338.60 1130.20 Due fr Other Funds-Sal&Wages 8,284,244.21 20,594,964.01 20,438,450.49 217,313,451.43 208,872,693.70 8,440,757.73 Total Assets 2,091,652.97 56,195,003.13 56,161,290.70 595,796,175.02 593,758,433.74 2,125,365.40 Liabilities 2201.00 Vouchers Payable 0.00 14,254,021.33 14,254,021.33 153,232,173.75 153,232,183.75 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 6,864.77 1,640.97 0.00 2209.20 Ret/Hlth Ben&Employee Ded Pay 101,930.34 CR 10,167,177.45 10,161,618.52 106,050,471.12 106,052,896.89 96,371.41 CR 2209.25 Fed/FICA Taxes Payable 1,482,008.50 CR 6,081,462.12 6,114,455.50 61,590,330.49 63,116,239.70 1,515,001.88 CR 2209.30 State Taxes Payable 507,714.13 CR 2,077,394.88 2,083,672.86 20,848,917.05 21,363,537.15 513,992.11 CR 2209.35 Salaries&Wages Payable 0.00 14,474,856.57 14,474,856.57 144,084,990.78 144,084,990.78 0.00 Total Liabilities 2,091,65297 CR 47,054,912.35 47,088,624.78 485,813,747,96 487,851,489.24 2,125,365.40 CR Assets 2,091,652.97 56,195,003.13 56,161,290.70 595,796,175.02 593,758,433.74 2,125,365.40 Liabilities and Fund Balance 2,091,652.97 CR 47,054,912.35 47,086,624.78 485,813,747.96 487,851,489.24 2,125,365.40 CR Total Payroll Clearance Fund 0.00 103,249,915.48 103,249,915.48 1,081,609,922.98 1,081,609,922.98 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 7/18/2022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4/30/2022 225 Geothermal Asset Fund ® Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance f� Assets 1101.01 Cash 2,320,507.87 0.00 0.00 59,537.19 4,254.21 2,320,507.87 i 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 55,282.98 CR 0.00 0.00 4,254.21 59,537.19 55,282.98 CR Total Assets 2,315,224.89 0.60 0.00 113,791.40 63,791 An 2,315,224.89 ' I 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 2,915,22489 0.66 0.00 113,791.40 63,791.40 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 QA0 0.00 0.00 10,646,156.51 10,646,156.51 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1!2022 through 4/3012022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Gash 280,710.40 49,025.00 29,446.76 361,090.86 315,550.79 300,288.64 Total Assets 280,710.40 49,025.00 29,446.76 361,090.86 315,550.79 300,288.64 Liabilities 2201.00 Vouchers Payable 0.00 26,321.76 26,321.76 294,383.94 294,383.94 0.00 2204.01 Deposits Payable-Finance-Auctioneer Band 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 3,000.00 9,000.00 6,000.00 38,200.00 92,000,00 CR 2204.06 Deposits Payable-Finance-Accounts 31,106.21 CR 8,571.76 0.00 131,854.44 97,100.86 22,534.45 CR 2204.07 Deposits Payable-Finance-Treasury 10,027.00 CR 0.00 0.00 0.00 10,000.00 10,027.00 OR 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 Soo 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)0 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 14,640.00 CR 6,000-00 8,300.00 42,550.00 48,925.00 16,940.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 12,560.00 CR 4,350.00 7,600.00 25,175.00 29,200.00 15,810.00 CR 2204.33 Deposits Payable-P&R-Panaewa 6,345.50 CR 0.00 100.00 1,554.50 2,000.00 6,445.50 CR 2204.36 Deposits Payable-P&R-Aquatics 3,650.00 CR 0.00 0.00 1,800.00 800.00 3,650.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 8,500.00 CR 800.00 4,400.00 11,400.00 15,700.00 12,100.00 CR 2204.40 Deposits Payable-P&R-Recreation 28,775.00 CR 4,225.00 13,900.00 34,475.00 66,825.00 38,450.00 CR 2204.41 Deposits Payable-P&R-EAD 450.00 CR 0.00 225.00 265.00 940.00 675.00 CR 2204.42 Deposits Payable-P&R-GC Mult Purp Rm 1,200.00 CR 0.00 0.00 0.00 0.00 1,200.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 14,195.00 CR 2,500.00 5,500.00 42,550.00 51,000.00 17,195.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 50,738.89 CR 0.00 0.00 4,276.85 0.00 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 7/1812022 10:18:19AM COUNTY OF HAWAII 41112022 through 4/30/2022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 280,710.40 CR 55,768.52 75,346.76 609,799.73 655,339.80 300,288.64 CR Assets 280,710.40 49,025.00 29,446.76 361,090.86 315,550.79 300,288.64 Liabilities and Fund Balance 280,710.40 CR 55,768.52 75,346.76 609,799.73 655,339.80 300,288.64 CR Total Suspense Account Fund 0.00 104,793.52 104,793.52 970,890.59 970,890.59 0.00 I Page:49 trialbal.rpt G/L Trial Balance Report - Page:50 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 260,684.15 0.00 0.00 1,474.07 919.99 260,684,15 1172.00 Revenue Collections 554.08 CR 0.00 0.00 919.99 1,474.07 554.08 CR Total Assets 260,130.07 0.00 0.00 2,394.06 2,394.06 260,130.07 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 0.00 0.00 0.00 260,130.07 CR Assets 260,130.07 0.00 0.00 2,394.06 2,394.06 260,130.07 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 2,394.06 2,394.06 0.00 Page:50 i `s Page:51 trialbal.rpt G!L Trial Balance Report Pa g 7/1812022 10:18:19AM COUNTY OF HAWAII 41112022 through 4130/2022 4 i 236 Disaster&Emergency Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTP Credits Balance Assets 1101.01 Cash 6,662,005.30 51,755.90 862,341.83 10,091,913.63 4,887,325.16 5,851,419.37 1130.01 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 51,755.90 0.00 51,755.90 1,382,807.19 1172.00 Revenue Collections 5,076.94 CR 0.00 0.00 6,432.74 11,509.68 5,076.94 CR 1172.30 Operating Transfers-In 3,530,000.00 CR 0.00 0.00 0.00 3,530,000.00 3,530,000.00 CR Total Assets 5,206,010.11 51,755.90 914,097.73 10,698,346.37 12,420,226.97 4,343,668.28 Liabilities 2201.00 Vouchers Payable 0.00 51,240.00 51,240.00 3,338,697.83 3,338,697.83 0.00 2207.00 Due To Other Funds 12,524.93 CR 12,524.93 0.00 743,774.87 12,524.93 0.00 2242.00 Expenditures 740,813.76 849,816.90 0.00 4,149,642.48 2,559,011.82 1,590,630.66 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 CR 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 5,206,010.11 CR 913,581.83 51,240.00 10,955,978.30 8,634,097.70 4,343,66828 CR Assets 5,206,010.11 51,755.90 914,097.73 10,098,346.37 12,420,226.97 4,343,668.28 Liabilities and Fund Balance 5,206,010.11 CR 913,581.83 51,240.00 10,955,978.30 8,634,097.70 4,343,668.28 CR Total Disaster&Emergency Fund 0.00 965,33273 965,337.73 21,054,324.67 21,054,324.67 0.60 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 7118/2022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4/30/2022 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,700,450.92 50,454.99 100,000.00 7,121,576.42 7,943,260.52 20,650,905.91 1130.01 Due from Other Funds 0.00 50,000.00 0.00 50,000.00 4,634.97 50,000.00 1172.00 Revenue Collections 4,573.50 CR 0.00 454.99 0.00 5,028.49 5,028.49 CR 1172.30 Operating Transfers-in 7,060,000.00 CR 0.00 0.00 0.00 7,060,000.00 7,060,000.00 CR Total Assets 13,635,877.42 100,454.99 100,454.99 7,171,576.42 15,012,923.98 13,635,877.42 Liabilities 2201.00 Vouchers Payable 0.00 100,000.00 100,000.00 7,943,260.52 7,943,260.52 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 7,841,347.56 50,000.00 50,000.00 10,815,145.33 2,973,797.77 7,841,347.56 2244.00 Res For Encumbrances 10,460,136.12 CR 0.00 0.00 12,201,083.50 19,739,334.81 10,460,136.12 CR 2271.00 Fund Balance 18,555,340.17 CR 0.00 0.00 0.00 0.00 18,555,340.17 CR 2403.00 Encumbrances 10,460,136.12 0.(0 0.00 19,739,334.81 9,279,198.69 10,460,136.12 Total Liabilities 13,635,877.42 CR 150,000.00 150,000.00 50,698,824.16 42,857,476.60 13,635,877.42 CR Assets 13,635,877.42 160,454.99 100,454.99 7,171,576.42 15,012,923.98 13,635,877.42 Liabilities and Fund Balance 13,635,877.42 CR 150,000.60 150,000.00 50,698,824.16 42,857,476.60 13,635,877.42 CR Total Public Accessiopen Space Fund 0.00 250,454.99 250,454.99 57,870,400.58 57,870,400.58 0.00 Page:52 i trialbal.rpt GtL Trial Balance Report Page:53 7/18/2022 10:18:19AM COUNTY OF HAWAII 41112022 through 4/30/2022 I 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,720,421.92 0.00 0.00 278,386.14 11,002.22 7,720,421.92 1130.01 Due From Other Funds 0.00 0.00 0.00 900.00 900.00 0.00 j 1172.00 Revenue Collections 17,383.92 CR 0.00 0.00 10,102.22 27,486.14 17,383.92 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 0.00 289,388.36 289,388.36 7,453,038.00 I Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 900.00 900.00 0.0o 2242.00 Expenditures 0.00 0.00 0.00 900.00 900.00 0.00 2271.00 Fund Balance 7,453,038.00 CR 0.00 0.00 0.00 0.00 7,453,038.00 CR Total Liabilities 7,453,038.00 CR 0.00 a00 1,800.00 1,800.00 7,453,038.00 CR Assets 7,453,038.00 0.00 0.00 289,388.36 289,388.36 7,453,038.00 Liabilities and Fund Balance 7,453,038.00 CR 0.00 0.00 1,800.00 1,800.00 7,453,038.00 CR Total Budget Stabilization Fund 0.00 0.00 0.00 291,188.36 291,188.36 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 7/1812022 10:18:19AM COUNTY OF HAWAII 41112022 through 4130(2022 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,169,462.23 1,005.24 9,187.33 277,910.32 216,073.03 3,161,300.14 1130.01 Due From Other Funds 927.09 0.00 927.09 149,576.97 150,156.34 0.00 1172.00 Revenue Collections 675.83 CR 0.00 78.15 0.00 753.98 753.98 CR 1172.30 Operating Transfers-In 272,549.59 CR 0.00 0.00 144,622.50 417,172.09 272,549.59 CR Total Assets 2,897,183.90 1,005.24 10,192.57 572,109.79 784,155.44 2,887,99657 Liabilities 2201.00 Vouchers Payable 0.00 9,187.33 9,187.33 215,173.03 215,173.03 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 900.00 900.00 0.00 2241.00 Appropriation 142,818.63 CR 0.00 0.00 0.00 142,818.63 142,818.63 CR 2242.00 Expenditures 202,858.32 9,187.33 0.00 358,891.66 146,846.01 212,045.65 2244.00 Res For Encumbrances 170,409.32 CR 9,187.33 11,780.10 348,775.41 378,958.87 173,002.09 CR 2271.00 Fund Balance 2,957,223.59 CR 0.00 0.00 0.00 0.00 2,957,223.59 C4 2403.00 Encumbrances 170,409.32 11,780.10 9,187.33 378,958.87 205,956.78 173,002.09 Total Liabilities 2,897,183.90 CR 39,342.09 30,154.76 1,302,698.97 1,090,653.32 2,887,99657 CR Assets 2,897,183.90 1,005.24 10,192.57 572,109.79 784,155.44 2,887,996.57 Liabilities and Fund Balance 2,897,183.90 CR 39,342.09 30,154.76 1,302,698.97 1,090,653.32 2,887,996.57 CR Total Public Access/Open Sp Maint Fund 0.00 40,347.33 40,347.33 1,874,808.76 1,874,808.76 0.00 Page:54 trialbal.rpt G1L Trial Balance Report Page:55 f 7118(2022 10:18:19AM COUNTY OF HAWAII 4/112022 through 4130(2022 240 Interest Fund Beginning kt Account Number Balance Debits Credits YTD Debits YTD Credits Balance j I Assets 1101.01 Cash 7,035,474.63 253.57 2,424.28 19,520,668.23 18,927,702.60 7,033,303.92 1172.00 Revenue Collections 44699 CR 0.00 253.57 0.00 699.66 699.66 CR 1172.30 Operating Transfers-In 19,502,999.00 OR 0.00 0.00 0.00 19,502,999.00 19,502,999.00 OR Total Assets 12,467,970.46 CR 253.57 2,677.85 19,520,668.23 38,431,401.26 12,470,394.74 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 437,005.38 437,005.38 0.00 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 OR 2242.00 Expenditures 18,908,308.75 2,424.28 0.00 18,910,733.03 0.00 18,910,733.03 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR Total Liabilities 12,467,970.46 2,424.28 0.00 19,347,738.41 437,005.38 12470,394.74 Assets 12,467,970.46 CR 253.57 2,677.85 19,520,668.23 38,431,401.26 12,470,394.74 CR Liabilities and Fund Balance 12,467,970-46 2,424.28 0.00 19,347,738.41 437,005.38 12,470,394.74 Total Interest Fund 0.00 2,677.85 2,677.85 38,866,406.64 38,868,406.64 0.00 Page:55 trialbal.rpt GIL Trial Balance Report Page:56 771812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4/30/2022 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 39,822,055.60 0.00 3,385.44 35,242,171.61 33,874,192.64 39,818,670.16 1172.30 Operating Transfers-In 34,994,573.00 CR 0.00 0.00 0.00 34,994,573.00 34,994,573.00 CR Total Assets 4,827,482.60 0.00 3,385.44 35,242,171.61 68,868,765.64 4,824,097.16 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,786,853.97 3,786,853.97 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 33,623,208.59 3,385.44 0.00 33,626,594.03 0.00 33,626,594.03 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 OR 0.00 0.00 0.00 0.00 3,204,372.21 OR Total Liabilities 4,827,482.60 CR 3,385.44 0.00 37,413,448.00 3,786,853.97 4,824,09T 16 CR Assets 4,627,482-60 0.00 3,385A4 35,242,171.61 68,868,765.64 4,824,097.16 Liabilities and Fund Balance 4,827,482.60 CR 3,385.44 0.00 37,413,448.00 3,786,853.97 4,824,097.16 CR Total Serial Bond Redemp.Fund 0.00 3,385.44 3,385.44 72,655,619.61 72,655,619.61 0.00 Page:56 trialbal.rpt G/L Trial Balance Report Page:57 7118/2022 10:18:19AM COUNTY OF HAWAII 4!1!2022 through 4130/2022 285 BID I-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,597.08 122,685.22 123,746,23 914,990.50 914,355.10 1,536.07 1120.85 BID 1-Kailua Assessment Receivable 8,593.09 121,321.28 122,685.22 1,035,907.80 1,036,194.92 7,229.15 1130.01 Due From Other Funds 121,023.38 0.00 121,023.38 125,163.64 125,240.65 0.00 1172.00 Revenue Collections 910,870.44 CR 0.00 1,661.84 15.98 912,548.26 912,532.28 OR Total Assets 778,656.89 CR 244,006.50 369,116.67 2,076,077.92 2,988,338.93 903,767.06 CR Liabilities 2201.00 Vouchers Payable 0.00 123,746,23 123,746.23 911,843.52 911,843.52 0,00 2203.13 Due to KVBID 0.00 0.00 0.00 847.31 0.00 0.00 2227.85 BID 1-Kaflua Overpmts/Refunds Payable 0.00 0.00 0.00 130.37 0.00 0.00 2242.00 Expenditures 787,249.98 123,746.23 0.00 911,843.52 847,31 910,996.21 2248.85 BID I-Kailua Deferred Revenue 8,59109 CR 1,363.94 0.00 911,078.64 910,791.52 7,229,15 CR Total Liabilities 778,656.89 248,856.40 123,746.23 2,735,74136 1,823,482.35 903,767.06 Assets 778,656.89 CR 244,006.50 369,116.67 2,076,077.92 2,988,338.93 903,767 06 CR Liabilities and Fund Balance 778,656.89 248,856,40 123,746.23 2,735,74136 1,823,482.35 903,767.06 Total BID 1-Kailua 0.00 492,862.90 492,862.90 4,811,821.28 4,811,821,28 0,00 Page:57 trialbal.rpt G/L Trial Balance Report Page:58 7/18/2022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/30/2022 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,070.54 0.00 OM 257.00 136.26 61,070,54 1172.00 Revenue Collections 120.74 OR 0.00 0.00 136.26 257,00 120.74 CR Total Assets 60,949.80 0.00 0.00 393,26 39326 60,949.30 Liabilities 2271.00 Fund Balance 60,949,80 CR 0,00 0.00 0.00 0,00 60,949.80 CR Total Liabilities 60,949.80 CR 0.00 0.00 0.00 0.00 60,949.80 CR Assets 60,949.80 0.00 0.00 39126 393.26 60,949.80 Liabilities and Fund Balance 60,949.80 CR 0.00 Mo 0.00 0,00 60,949.80 CR Total Park Dedication Fund 0.00 OM Mo 393.26 393.26 0.00 Page:58 trialbal.rpt G/L Trial Balance Report Page:59 711812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 413012022 295 State Weight Tax Fund -Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,087,060.32 2,586,397.16 2,623,034.58 22,548,654.51 22 488,799.61 2,050,422.90 1130.01 Due From Other Funds 0.00 1.00 0.00 1.00 0.00 1.00 Total Assets 2,087,060.32 2,586,398.16 2,623,034.58 22,548,655.51 22,488,799.61 2,050,423.90 Liabilities 2201.00 Vouchers Payable 0.00 2,191,449.77 2,191,449.77 21,918,750.63 21,918,750.63 0.00 2206.00 Due To State Of HI 2,051,976.32 CR 2,602,174.58 2,569,118.16 22,325,103.61 22,388,638.51 2,018,919.90 CR 2206.20 Legal Presence Fee 99.00 CR 125.00 111.00 860.00 863.00 85.00 CR 2206.30 State ID Collections 34,985.00 CR 20,735.00 17,169.00 162,836.00 159,154.00 31,419.00 CR Total Liabilities 2,087,060.32 CR 4,814,484.35 4,777,847.93 44,407,550.24 44,467,406.14 2,050,423.90 CR Assets 2,087,060.32 2,586,398.16 2,623,034.58 22,548,655.51 22,488,799.61 2,050,423.90 i Liabilities and Fund Balance 2,087,060.32 CR 4,814,484.35 4,777,847.93 44,407,550.24 44,467,406.14 2,050,423.90 CR Total State Weight Tax Fund 0.00 7,400,882.51 7,400,882.51 66,956,205.75 66,956,205.75 0.00 i Page:59 trialbal.rpt G1L Trial Balance Report Page:60 711812022 10:18:19AM COUNTY OF HAWAII 4/1/2022 through 4/3012022 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 CR 0.00 0.00 090 0.00 1,465,187,849.53 CR 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 CR 0.00 0.00 0.00 0.00 1,465,187,849.53 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page:60 trialbal.rpt G/L Trial Balance Report Page:61 7/1812022 10:18:19AM COUNTY OF HAWAII 411/2022 through 4130/2022 410 General Long-Term Debt Beginning j Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1 � i Assets 1181.00 Amt Av 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 Liabilities 2231.67 SRF Loans Payable 50,374,202.00 CR 0.00 0.00 0.00 0.00 50,374,202.00 CR 2231.81 Gen Oblig Bonds 07A 1,840,000.00 CR 0.00 0.00 0.00 0.00 1,840,000.00 CR 2231.83 Pub Impr Bond 2008A 117,541.00 CR 0.00 0.00 0.00 0.00 117,541.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 15,575,000.00 CR 0.00 0.00 0.00 0.00 15,575,000.00 CR 2231.87 Pub Impr Bond 13 A 1,032,615.00 CR 0.00 0.00 0.00 0.00 1,032,615.00 CR 2231.88 2016 A,B,C,D,E,F 194,285,000.00 CR 0.00 0.00 0.00 0.00 194,285,000.00 CR 2231.89 2017 A,B,C,D,E 125,005,000.00 CR 0.00 0.00 0.00 0.00 125,005,000.00 CR 2231.92 2020 Pub Impr Bond(ID 20) 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2231.93 2020 Pub Impr Bond(County) 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 2231.94 2020 A,B,C,D 75,750,000.00 CR 0.00 0.00 0.00 0.00 75,750,000.00 CR '.... 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 Page:61 t i I I i THIS PAGE INTENTIONALLY LEFT BLANK I