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COM 0032.024 2020-2022
i Mitchell D.Roth V;°i•".?,� Deanna S. Sako Mayor y 4•'W,,,. �t�diy Director Ii t� e• Diane Nakagawa . +k*•J. Deputy Director OF NF' County a i`i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 September 9, 2022 r w,# Maile Medeiros David, Council Chair And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Council Chair David and Members of the County Council: ca SUBJECT: Monthly Budget Status Report For the Month Ended May 31, 2022 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended May 31, 2022 is submitted for your reference. Should you need further information,please contact Kay Oshiro at(808) 961-8425 or ka .oshiro ,hawaiicounty.gov. Sincerely, 09 Deanna Sako Director Attachment (Nate: Duplicate copies are not available of this document due to its size, but it may be viewed in the Office of the County Clerk, or on the County's homepage by choosing "Our County" then "Council Records" then navigating to the document.) Comm. No. — Ref. To: Ref. 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M� 3 `'J �� �� I o � '' �' r r y Li M I W r 3 ��•E )i n� LV trialbal.rpt G/L Trial Balance Report Page:1 I 91712022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 3 i 010 General Fund s�mt` Beginning �o y Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 177,971,137.84 15,417,001.36 31.496,987.61 1,478,780,255.52 1,416,423,535.13 161,891,151.59 1101.02 Imprest Fund 23,699.00 0.00 0.00 0.00 0.00 23,699.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 i 1106.01 Rpt Current Receivable 0.00 0.00 0.00 6,788.16 6,788.16 0.00 I 1106.10 RPT Receivable 27,454,30723 146,308.75 2,663,718.19 386,082,449.54 386,753,050.30 24,936,897.79 1115.10 Accts Rec-Auto Div 0.00 3,132.62 3,132.62 26,763.38 29,232.13 0.00 1127.00 Other Receivables 7,800.00 0.00 0.00 436.80 78,427.10 7,800.00 1 1130.01 Due From Other Funds 203,009.62 797.98 446.74 27,165.03 2,344,260.05 203,360.86 1131.00 State Grants Receivable 5,226,777.19 0.00 756,021.05 1,718,354.75 17,559,539.62 4,470,756.14 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 I 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 110,862,550.91 29,568.54 1,163,018.55 29,568.54 11,482,796.70 109,729,100.90 1171.00 Estimated Revenues 524,171,994.40 10,612,000.00 0.00 534,783,994.40 0.00 534,783,994.40 S3 1172.00 Revenue Collections 406,507,299.98 CR 6,471,780.30 19,729,038.21 1,055,483,575.77 1,475,248,133.66 419,764,557.89 CR 3 Total Assets 462,494,358.21 32,680,589.55 55,812,362.97 3,456,939,351.89 3,310,152,360.05 439,362,584.79 Liabilities 2201.00 Vouchers Payable 0.00 6,600,659.71 6,600,659.71 86,315,620.63 86,316,911.90 0.00 Page:1 trialbaLrpt G/L Trial Balance Report Page:2 9/712022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5131/2022 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 47,781.05 CR 47,781.05 5,000.00 28,344,376.55 23,568,077.29 5,000.00 CR 2207.10 Due To Other Funds-Health Benefits 693,755.12 CR 1,384,368.11 1,379,912.55 15,391,087.06 16,080,386.62 689,299.56 CR 2207.15 Due To Other Funds-Employer FICA 281,027.47 CR 555,899.18 551,274.87 6,166,660.21 6,443,063.37 276,403.16 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,083,209.12 CR 4,173,405.89 4,138,900.14 46,089,715.25 48,138,418.62 2,048,703.37 CR 2207.20 Due To Other Funds-Sal&Wages 4,238,261.46 CR 10,688,340.49 10,573,496.19 125,388,565.63 129,511,982.79 4,123,417.16 CR 2207.25 Due to Other Funds-Deductions 2,869,430.43 CR 5,680,229.60 5,615,900.47 63,680,749.79 66,485,851.09 2,805,101.30 CR 2209.20 Hlth Ben&Employee Ded Payable 8,053.40 CR 1,295.42 2,590.84 99,147.42 108,496.24 9,348.82 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 0.58 0.58 161,341.34 0.58 0.00 2214.01 Advance Pmts Received 10,767,096.32 CR 0.00 0.00 37,46085 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 42,200.00 CR 0.00 1,100.00 15,850.00 41,950.00 43,300.00 CR 2229.02 RPT Excess Over Upset 525,421.03 CR 0.00 0.00 584,805.89 0.00 525,421.03 CR 2229.06 RPT Dedication Deposits 729.00 CR 738.00 0.00 3,161.00 3,152.00 9.00 2229.07 RPT Overpmts/Refunds Payable 2,701,053.51 CR 0.00 63,530.01 1,913,133.06 2,077,638.22 2764,583.52 CR 2241.00 Appropriation 705,111,053.71 CR 817,178.20 11,429,178.20 8,461,563.25 724,184,616.96 715,723,053.71 CR 2242.00 Expenditures 371,331,474.98 33,826,196.49 2,800,185.18 618,847,753.14 216,490,266.85 402,357,486.29 2244.00 Res For Encumbrances 21,852,870.56 CR 2,434,420.57 3,000,448.98 371,735,986.58 213,215,826.24 22,418,898.97 CR 2248.05 Deferred Liquor Revenue 48.00 0.00 0.00 182,444.00 0.00 48.00 2248.10 RPT Deferred Revenue 27,454,307.23 CR 2,517,609.44 200.00 387,120,743.26 386,450,142.50 24,936,897.79 CR 2271.00 Fund Balance 20,581,980.32 CR 0.00 0.00 0.00 0.00 20,581,980.32 CR 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 CR 2271.20 Fund Bal Desig Sp Duty 77,851.38 CR 0.00 0.00 0.00 0.00 77,851.38 CR Page:2 I trialbal.rpt G/L Trial Balance Report Page:3 9/7/2022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/31/2022 010 General Fund Beginning .N Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.51 FB Res Taxicab Investig 55,782.50 OR 0.00 0.00 0.00 0.00 55,782.50 OR 2271.61 Fund Bal Res Liquor Ctrl 988,478.93 OR 0.00 0.00 0.00 0.00 988,478.93 OR 2271.68 Fund Bal Desig Future Yr-Liq Control 32,000.00 OR 0.00 0.00 0.00 0.00 32,000.00 OR 2273.00 Fdbal Desig ImprestlPC 43,699.00 OR 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 OR 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 OR 0.00 0.00 0.00 0.00 1,032,615.00 OR 2278.93 Res for Bond Rec-ID 20-20 PIB 2,437,000.00 OR 0.00 0.00 0.00 0.00 2,437,000.00 OR 2403.00 Encumbrances 21,852,870.56 3,000,448.98 2,434,420.57 213,163,524.65 190,744,625.68 22,418,898.97 Total Liabilities 462,494,358.21 OR 71,728,571.71 48,596,798.29 1,973,727,201.78 2,120,514,193.62 439,362,584.79 OR Assets 462,494,358.21 32,680,589.55 55,812,362.97 3,456,939,351.89 3,310,152,360.05 439,362,584.79 Liabilities and Fund Balance 462,494,358.21 OR 71,728,571.71 48,596,798.29 1,973,727,201.78 2,120,514,193.62 439,362,584.79 OR Total General Fund 0.00 104,409,161.26 104,409,161.26 5,430,866,553.67 5,430,666,553.67 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 36,742,724.06 4,628,343.24 2,595,758.84 43,161,144.43 30,838,120.37 38,775,308.46 1127.00 Other Receivables 0.00 0.00 0.00 348.96 1,802,347.82 0.00 1130.01 Due From Other Funds 662.64 0.00 662.64 1,812.47 820,660.40 0.00 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 34,603,614.84 OR 1,398.65 4,598,459.41 2,157,684.71 41,358,360.31 39,200,675.60 OR Total Assets 47,056,334.02 4,629,741.89 7,194,880.89 89,371,854.57 75,659,378.34 44,491,195.02 Liabilities 2201.00 Vouchers Payable 0.00 655,343.56 655,343.56 8,877,307.88 8,877,307.88 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 616,060.33 0.10 0.00 2207.10 Due To Other Funds-Health Benefits 65,617.33 OR 131,775.51 130,667.78 1,465,412.86 1,529,922.46 64,509.60 OR 2207.15 Due To Other Funds-Employer FICA 37,162.02 OR 74,508.80 74,232.64 822,272.90 859,158.76 36,885.86 OR 2207.17 Due to Oth Fds-Retiremt Ben 139,990.07 OR 278,088.78 275,587.64 3,025,172.26 3,162,661.19 137,488.93 OR 2207.20 Due To Other Funds-Sal&Wages 340,859,08 OR 923,096.64 922,044.36 11,418,263.22 11,758,070.02 339,806.80 OR 2207.25 Due to Other Funds-Deductions 218,352.97 OR 444,429.36 440,940.01 4,937,342.58 5,152,206.20 214,863.62 OR 2209.20 Pith Ben&Employee Ded Payable 6,959.63 OR 6,218.17 12,436.34 29,670.62 42,848.42 13,177.80 OR 2241.00 Appropriation 49,398,511.27 OR 260,852.00 260,852.00 348,393.18 49,746,904.45 49,398,511.27 OR 2242.00 Expenditures 27,966,129.64 2,807,816.37 244,885.86 39,391,530.11 8,862,469.96 30,529,060.15 2244.00 Res For Encumbrances 6,081,580.36 OR 517,658.01 600,488.59 9,733,506.57 10,550,270.24 6,164,410.94 OR 2271.00 Fund Balance 21,412,691.35 OR 0.00 0.00 0.00 0.00 21,412,691.35 OR 2271.05 Fund Balance--Designated 1,000.00 OR 0.00 0.00 0.00 0.00 1,000.00 OR 2271.19 Fund Bal Desig Future Yr 3,301,305.00 OR 0.00 0.00 0.00 0.00 3,301,305.00 OR 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 Page:4 trialbal.rpt GJL Trial Balance Report Page:5 9812022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 513112022 020 Highway Fund Pal Beginning u v Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 6,081,580.36 600,488.59 517,658.01 10,550,270.24 4,385,859.30 6,164,410.94 Total Liabilities 47,056,334.02 CR 6,700,275.79 4,135,136.79 91,215,202.75 104,927,676.98 44,491,195.02 CR Assets 47,056,334.02 4,629,741.89 7,194,880.89 89,371,854.57 75,659,378.34 44,491,195.02 Liabilities and Fund Balance 47,056,334.02 CR 6,700,275.79 4,135,136.79 91,215,202.75 194,927,678.98 44,491,195.02 CR Total Highway Fund 0.00 11,330,017.68 11,330,017.68 180,587,057.32 180,587,057.32 0.60 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 917/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/3112022 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 29,605,746.52 21,008,069.49 1,072,668.85 66,286,392.10 34,654,737.36 49,541,147.16 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 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 16,322,939.60 20,310,054.81 61,229,395.68 40,919,340.87 CR Total Assets 47,449,345.25 21,008,069.49 17,395,608.45 129,049,245.58 116,256,195.48 51,061,806.29 Liabilities 2201.00 Vouchers Payable 0.00 933,468.16 933,466,16 15,053,273.38 15,053,273.38 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 3,920.40 CR 7,838.74 7,447.11 92,250.81 95,779.58 3,528.77 CR 2207.15 Due To Other Funds-Employer FICA 3,897.06 CR 7,721.77 7,561.94 87,434.62 91,171.85 3,737.23 CR 2207.17 Due to Other Funds-Retiremt Ben 9,504.86 CR 19,800.22 20,364.13 236,105.56 246,174.33 10,068.77 CR 2207.20 Due To Other Funds-Sal&Wages 32,436.81 CR 76,765.89 75,144.09 973,301.07 1,004,116.08 30,815.01 CR 2207.25 Due to Other Funds-Deductions 20,315.66 CR 41,345.91 40,661.33 473,779.91 493,410.99 19,631.08 CR 2209.20 Hlth Ben&Employee Ded Payable 1,763.86 CR 0.00 0.00 7,429.40 9,19326 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 33,327,122.66 1,078,927.20 4,693,682.17 36,698,483.00 6,986,115.31 29,712,367.69 2244.00 Res For Encumbrances 6,484,508.43 CR 661,618.27 962,479.55 4,486,819.41 9,519,484.48 6,785,369.71 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 6,484,508.43 962,479.55 661,618.27 9,519,484.48 2,734,114.77 6,785,369.71 Total Liabilities 47,449,345.25 CR 3,789,965.71 7,402,426.75 67,643,483.33 80,436,533.43 51,061,806.29 CR Page:6 trialbal.rpt GIL Trial Balance Report Page:7 91712022 10:53:05AM COUNTY OF HAWAII 57112022 through 5/3112022 Assets 47,449,345.25 21,008,069.49 17,395,608.45 129,049,245.58 116,256,195.48 51,061,806.29 �OM Liabilities and Fund Balance 47,449,345.25 CR 3,789,965.71 7,402,426.75 67,643,483.33 80,436,533.43 51,061,806.29 CR Total General Excise Tax Fund 0.00 24,798,035.20 24,798,035.20 196,692,728.91 196,692,728.91 6.00 Page:7 trialbal.rpt GIL Trial Balance Report Page:8 97712022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/31/2022 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,793,863.00 1,224,748.82 1,377,539.98 15,423,832.04 13,809,307.35 12,641,071.84 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,452,476.05 1,136,665.07 1,155,511.71 13,104,327.46 14,585,622.00 1,433,629.41 1115.78 Allow For Doubtful Accts 833,184.52 CR 200.00 200.00 200.00 200.00 833,184.52 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 16,269,680.00 0.00 0.00 16,269,680.00 0.00 16,269,680.00 1172.00 Revenue Collections 11,042,817.36 CR 50,139.40 1,124,024.02 616,776.78 12,733,478.76 12,116,701.98 CR Total Assets 18,882,662.76 2,411,753.29 3,657,275.71 45,416,457.25 42,740,693.17 17,637,140.34 Liabilities 2201.00 Vouchers Payable 0.00 645,494.25 645,494.25 5,743,962.64 5,743,962.64 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 17,766.91 CR 35,356.31 35,255.30 383,765.95 401,431.85 17,665.90 CR 2207.15 Due To Other Funds-Employer FICA 12,941.40 CR 26,404.56 26,159.70 275,028.69 .287,725.23 12,696.54 CR 2207.17 Due to Oth Fds-Retiremt Ben 39,921.99 CR 81,411.96 83,630.85 874,598.93 916,739.81 42,140.88 CR 2207.20 Due To Other Funds-Sal&Wages 106,752.51 CR 278,039.83 286,849.18 3,271,065.90 3,386,627.76 115,561.86 CR 2207.25 Due to Other Funds-Deductions 68,316.27 CR 140,756.42 142,133.48 1,537,196.55 1,606,889.88 69,693.33 CR 2209.20 Hith Ben&Employee Ded Payable 2,482.25 CR 0.00 0.00 7,845.91 10,328.16 2,482.25 CR 2214.01 Advance Pmts Received 132,536.73 CR 0.00 1.00 0.00 1.00 132,53773 CR 2241.00 Appropriation 20,113,481.28 CR 62,000.00 62,000.00 293,000.00 20,406,491.28 20,113,491.28 CR 2242.00 Expenditures 10,599,009.91 1,282,845.78 62,996.55 16,532,360.70 4,713,501.56 11,818,859.14 2244.00 Res For Encumbrances 3,850,976.87 CR 341,096.85 376,097.53 6,812,677.04 6,854,843.31 3,885,977.55 CR 2248.70 Sewer Deferred Revenue 653,184.36 CR 1,093,672.65 1,055,939.03 13,926,923.88 12,460,635.19 615,450.74 CR Page:8 trialbal.rpt G/L Trial Balance Report Page:9 917/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/3112022 030 Sewer Fund MM� Beginning y'V Account Number Balance Debits Credits YTD Debits YTD Credits Balance �I 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 OR 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 Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 3,850,976.87 376,097.53 341,096.85 6,854,843.31 2,968,865.76 3,885,977.55 Total Liabilities 18,882,662.76 OR 4,363,176.14 3,117,653.72 57,082,279.35 59,758,043.43 17,637,140.34 OR Assets 18,882,662.76 2,411,753.29 3,657,275.71 45,416,457.25 42,740,693.17 17,637,140.34 Liabilities and Fund Balance 18,882,662.76 OR 4,363,176.14 3,117,653.72 57,082,279.35 59,758,043.43 17,637,140.34 OR Total Sewer Fund 0.00 6,774,929.43 6,774,929.43 102,498,736.60 102,498,736.60 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,516,208.23 46,872.92 37,678.70 331,202.92 401,886.27 1,525,402.45 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 271,040.00 CR 2,000.00 41,500.00 15,290.00 325,830.00 310,540.00 CR Total Assets 1,888,336.23 48,872.92 79,178.70 989,660.92 727,716.27 1,858,030.45 Liabilities 2201.00 Vouchers Payable 0.00 3,385.00 3,385.00 45,427.40 45,427.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,262.20 CR 2,524.40 3,152.79 23,672.50 25,563.09 1,890.59 CR 2207.15 Due To Other Funds-Employer FICA 855.46 CR 1,676.50 1,848.82 17,878.84 18,906.62 1,027.78 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,770.37 CR 5,421.77 5,960.48 58,308.10 61,617.18 3,309.08 CR 2207.20 Due To Other Funds-Sal&Wages 6,862.39 CR 17,211.59 18,739.10 221,720.26 230,110.16 8,389.90 CR 2207.25 Due to Other Funds-Deductions 4,823.07 OR 9,369.92 10,231.35 91,023.67 96,708.17 5,684.50 CR 2241.00 Appropriation 665,057.01 CR 0.00 0.00 0.00 665,057.01 665,057.01 CR 2242.00 Expenditures 367,491.06 42,557.29 8,523.15 489,764.15 88,238.95 401,525.20 2244.00 Res For Encumbrances 19,832.93 CR 3,135.00 0.00 64,776.41 59,585.33 16,697.93 CR 2271.00 Fund Balance 1,565,428.79 OR 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 19,832.93 0.00 3,135.00 59,585.33 42,887.40 16,697.93 Total Liabilities 1,888,336.23 OR 85,281.47 54,975.69 1,072,156.66 1,334,101.31 1,858,030.45 OR Page:10 trialbai.rpt G/L Trial Balance Report Page:11 91712022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 Assets 1,888,336.23 48,872.92 79,178.70 989,660.92 727,716.27 1,858,030.45 �A Liabilities and Fund Balance 1,888,336.23 CR 85,281.47 54,975.69 1,072,156.66 1,334,101.31 1,858,030.45 CR V'✓ Total ST Vacation Rental Enforcement Fund Mo 134,154.39 134,154.39 2,061,817.58 2,061,817.58 0.00 I I 3 i ;I I I l E i 5 I 3 Page:11 I c trialbal.rpt G/L Trial Balance Report Page:12 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 336,396.33 1,069.50 0.00 10,298.50 0.00 337,465.83 1172.00 Revenue Collections 9,229.00 CR 0.00 1,069.50 0.00 10,298.50 10,298.50 CR Total Assets 327,167.33 1,069.50 1,069.50 10,298.50 10,298.50 327,167.33 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 0.60 0.00 0.00 327,167.33 CR Assets 327,167.33 1,069.50 1,069.50 10,298.50 10,298.50 327,167.33 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 1,069.50 1,069.50 10,298.50 10,298.50 0.00 Page:12 trialbal rpt G/L Trial Balance Report Page:13 9/712022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/3112022 050 Cemetery Fund s Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 3 1101.01 Cash 122,090.98 1,250.00 0.00 11,000.00 0.00 123,340.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 9,750.00 CR 0.00 1,250.00 0.00 11,000.00 11,000.00 CR i Total Assets 122,340.98 1,250.00 1,250.00 21,000.00 11,000.00 122,340.98 Liabilities 2241.00 Appropriation 50,500.00 CR 0.00 0.00 0.00 50,500.00 50,500.00 CR 3 2242.00 Expenditures Mo 0.00 0.00 40,500.00 40,500.00 0.00 t I 2244.00 Res For Encumbrances 50,500.00 CR 0.00 0.00 81,000.00 91,000.00 50,500.00 CR 2271.00 Fund Balance 71,840.98 CR 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 0.00 0.00 212,500.00 222,500.00 122,340.98 CR Assets 122,340.98 1,250.00 1,250.00 21,000.00 11,000.00 122,340.98 Liabilities and Fund Balance 122,340.98 CR 0.00 0.00 212,500.00 222,50090 122,340.98 CR Total Cemetery Fund 0.00 1,250.00 1,250.00 233,500.00 233,500.00 0.00 1 I 3 i 1 Page:13 i I trialbal.rpt G1L Trial Balance Report Page:14 9/712022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5131/2022 r 1 060 Bikeway Fund 3 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 751,015.80 3,740.00 0.00 50,846.00 25,620.00 754,755.80 3 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 { 1172.00 Revenue Collections 46,986.00 CR O.00 3,740.00 120.00 50,846.00 50,726.00 CR 1 Total Assets 903,029.80 3,740.00 3,740.00 249,966.00 76,466.00 903,029.80 3I Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 22,500.00 22,500.00 0.00 s 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 CR 2271.19 Fund Bal Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 199,788.07 0.00 0.00 222,288.07 22,500.00 199,788.07 i Total Liabilities 903,029.80 CR 0.00 0.00 687,364.21 860,864.21 903,029.80 CR Assets 903,029.80 3,740.00 3,740.00 249,966.00 76,466.00 903,029.80 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 3,740.00 3,740.00 937,330.21 937,330.21 0.00 i Page:14 3 I I i i trialbaLrpt GIL Trial Balance Report Page:15 917!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5131/2022 I 065 Wkforce Innov&Opport Act Fund Beginning I .� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1 1101.01 Cash 337,264.01 CR 0.00 82,930.21 1,195,324.56 1,458,984.54 420,194.22 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,537,890.73 0.00 0.00 0.00 605,321.32 1,537,890.73 3 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 2,659,747.38 0.00 82,930.21 3,810,776.12 3,259,630.42 2,576,817.17 Liabilities 2201.00 Vouchers Payable 0.00 62,943.20 62,943.20 682,004.41 682,004.41 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 28,239.04 0.00 0.00 2241.00 Appropriation 3,417,559.43 CR 0.00 0.00 0.00 3,417,559.43 3,417,559.43 CR 2242.00 Expenditures 757,812.05 82,930.21 0.00 2,841,970.40 2,001,228.14 840,742.26 3 2244.00 Res For Encumbrances 1,129,644.55 CR 62,943.20 0.00 4,125,683.51 3,194,952.43 1,066,701.35 OR I 2403.00 Encumbrances 1,129,644.55 0.00 62,943.20 3,194,952.43 2,128,251.08 1,066,701.35 ,t Total Liabilities 2,659,747.38 CR 208,816.61 125,886.40 10,872,849.79 11,423,995.49 2,576,817.17 CR I Assets 2,659,747.38 0.00 82,930.21 3,810,776.12 3,259,630.42 2,576,81T 17 I Liabilities and Fund Balance 2,659,747.38 CR 208,816.61 125,886.40 10,872,849.79 11,423,995.49 2,576,817.17 CR Total Wkforce Innov&Opport Act Fund 0.00 208,816.61 208,816.61 14,683,625.91 14,683,625.91 0.00 I 1 i 1 i I i sI Page:15 I trialbal.rpt GtL Trial Balance Report Page:16 9/712022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/3112022 070 Beautification Fund I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 276,119.81 16,684.00 12,576.04 195,972.00 326,343.83 280,227.77 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 175,028.00 CR 375.00 16,684.00 4,635.00 195,972.00 191,337.00 CR Total Assets 455,921.81 17,059.00 29,260.04 555,437.00 522,315.83 443,720.77 3 3 Liabilities 2201.00 Vouchers Payable 0.00 12,202.04 12,202.04 202,498.61 202,498.61 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 119,227.22 0.00 0.00 i 2241.00 Appropriation 393,400.34 CR 39,000.00 39,000.00 39,000.00 432,400.34 393,400.34 CR I 2242.00 Expenditures 190,280.57 12,201.04 0.00 241,051.95 38,570.34 202,481.61 2244.00 Res For Encumbrances 23,586.55 CR 16,956.55 660.00 223,875.83 192,595.49 7,290.00 CR 2271.00 Fund Balance 97,972.04 CR 0.00 0.00 0.00 0.00 97,972.04 CR 2271.19 Fund Bal Desig Future Yr 154,830.00 CR 0.00 0.00 0.00 0.00 154,830.00 CR 2403.00 Encumbrances 23,586.55 660.00 16,956.55 192,595.49 185,305.49 7,290.00 Total Liabilities 455,921.81 CR 81,019.63 68,818.59 1,018,249.10 1,051,370.27 443,720.77 CR Assets 455,921.81 17,059.00 29,260.04 555,437.00 522,315.83 443,720.77 1 Liabilities and Fund Balance 455,921.81 CR 81,019.63 68,818.59 1,018,249.10 1,051,370.27 443,720.77 CR Total Beautification Fund 0.00 98,078.63 98,078.63 1,573,686.10 1,573,686.10 0.0o 7 3 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 075 Vehicle Disposal Fund MMID Beginning w•d Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,428,103.52 197,460.52 738,898.93 2,415,533.85 2,833,603.60 10,886,665.11 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 2,165,000.95 CR 180.00 197,174.00 44,820.00 2,406,814.95 2,361,994.95 CR Total Assets 15,923,172.57 197,640.52 936,072.93 9,120,423.85 5,241,240.06 15,184,740.16 Liabilities 2201.00 Vouchers Payable 0.00 446,460.14 446,460.14 1,971,118.93 1,971,118.93 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 OR 683.03 462.84 9,701.90 9,933.32 231.42 CR 2207.15 Due To Other Funds-Employer FICA 363.86 CR 599.82 509.89 8,513.76 8,787.69 273.93 CR 2207.17 Due to Oth Fds-Retirement Ben 1,187.64 CR 1,964.28 1,561.65 25,842.22 26,627.23 785.01 CR 2207.20 Due To Other Funds-Sal&Wages 2,336.25 CR 4,937.16 4,996.26 89,106.01 91,501.36 2,395.35 OR 2207.25 Due to Other Funds-Deductions 2,612.25 CR 3,818.31 2,543.07 57,211.35 58,548.36 1,337.01 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 1,990,843.17 737,309.16 805.64 3,012,688.10 285,341 Al 2,727,346.69 2244.00 Res For Encumbrances 89,066.88 CR 9,836.44 0.00 504,262.99 330,506.30 79,230.44 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 89,066.88 0.00 9,836.44 330,506.30 251,275.86 79,230.44 Total Liabilities 15,923,172.57 CR 1,205,608.34 467,175.93 6,079,513.80 9,958,697.59 15,184,740.16 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 Assets 15,923,172.57 197,640.52 936,072.93 9,120,423.85 5,241,240.06 15,184,740.16 Liabilities and Fund Balance 15,923,172.57 CR 1,205,608.34 467,175.93 6,079,513.80 9,958,697.59 15,184,740.16 CR Total Vehicle Disposal Fund Mo 1,403,248.86 1,403,248.86 15,199,937.65 15,199,937.65 0.00 Page:18 k trialbal.rpt G/L Trial Balance Report Page:19 91712022 10:53:05AM COUNTY OF HAWAII 1 51112022 through 5/31/2022 kk 085 Solid Waste Fund 2 a Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 13,092,700.64 1,231,748.26 3,856,773.61 35,952,531.08 33,149,120.67 10,467,675.29 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 '? 1115.40 Landfill Fees Receivable 1,237,097.50 1,083,119.34 1,098,482.46 13,312,786.89 13,130,208.40 1,221,734.38 '......I 1115.48 Allow For Doubtful Accts 42,236.99 CR 0.00 0.00 0.00 0.00 42,236.99 OR 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 'a 1171.00 Estimated Revenues 38,833,148.00 0.00 0.00 38,833,148.00 0.00 38,833,148.00 '..............# 1172.00 Revenue Collections 34,166,522.48 CR 0.00 1,215,699.90 440,676.14 35,822,898.52 35,382,222.38 CR Total Assets 19,135,761.67 2,314,867.60 6,170,955.97 111,778,502.11 105,735,385.82 15,279,673.30 'I I ;t Liabilities 2201.00 Vouchers Payable 0.00 2,786,487.94 2,786,487.94 20,659,074.68 20,659,074.68 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 41,616.32 OR 82,084.56 80,709.18 855,880.47 896,121.41 40,240.94 CR 2207.15 Due To Other Funds-Employer FICA 24,672.76 CR 48,802.09 47,735.30 547,869.71 571,475.68 23,605.97 CR -� 2207.17 Due to Oth Fds-Retiremt Ben 74,173.20 CR 148,183.22 146,470.13 1,616,527.72 1,688,987.83 72,460.11 OR 2207.20 Due To Other Funds-Sal&Wages 213,749.80 CR 597,250.03 584,489.33 7,201,192.15 7,402,181.25 200,989.10 CR 2207.25 Due to Other Funds-Deductions 137,535.44 CR 278,478.91 275,889.55 3,113,677.45 3,248,623.53 134,946.08 CR 'fI 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 0.00 11,079.90 11,079.90 0.00 2241.00 Appropriation 43,432,590.87 CR 0.00 0.00 0.00 43,432,590.87 43,432,590.87 CR 2242.00 Expenditures 28,739,740.97 4,006,941.01 185,721.08 39,578,463.52 7,017,502.62 32,560,960.90 2244.00 Res For Encumbrances 9,209,780.43 CR 2,267,256.62 26,200.00 19,961,936.85 22,331,217.79 6,968,723.81 CR 'f I 2248.40 Landfill Deferred Rev 1,194,860.51 CR 1,098,482.46 1,083,119.34 13,127,288.41 13,309,866.90 1,179,497.39 CR I Page:19 trialbal.rpt G/L Trial Balance Report Page:20 9/712022 10:53:05AM COUNTY OF HAWAII 5/112022 through 5/31/2022 085 Solid Waste Fund Beginning Account Number 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 ImpresUPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 9,209,780.43 26,200.00 2,267,256.62 22,331,217.79 15,362,493.98 6,968,723.81 Total Liabilities 19,135,761.67 CR 11,340,166.84 7,484,078.47 129,900,898.82 135,944,015.11 15,279,673.36 CR Assets 19,135,761.67 2,314,867.66 6,170,955.97 111,778,502.11 105,735,385.82 15,279,673.30 Liabilities and Fund Balance 19,135,761.67 CR 11,340,166.84 7,484,078.47 129,900,898.82 135,944,015.11 15,279,673.30 CR Total Solid Waste Fund 0.00 13,655,034.44 13,655,034.44 241,679,400.93 241,679,400.93 0.00 Page:20 trialbal.rpt G1L Trial Balance Report Page:21 91712022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5731/2022 090 Golf Course Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 342,825.69 126,184.40 134,942.21 1,623,321.55 1,491,983.45 334,067.88 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 47,118.41 0.00 47,118.41 47,118.41 54,918.41 0.00 1171.00 Estimated Revenues 1,587,991.00 0.00 0.00 1,587,991.00 0.00 1,587,991.00 1172.00 Revenue Collections 1,488,189.00 CR 0.00 78,947.00 1,218.00 1,568,354.00 1,567,136.00 CR Total Assets 491,746.10 126,184.40 261,007.62 3,259,648.96 3,115,901.86 356,922.88 i Liabilities i 2201.00 Vouchers Payable 0.00 17,575.86 17,575.86 169,671.73 169,671.73 0.00 'l 2207.10 Due To Other Funds-Health Benefits 5,689.71 CR 11,379.42 11,379.42 122,406.40 128,096.11 5,689.71 CR 2207.15 Due To Other Funds-Employer FICA 2,903.88 CR 5,837.54 5,802.68 66,873.60 69,742.62 2,869.02 CR 2207.17 Due to Oth Fds-Retiremt Ben 9,454.39 CR 18,981.04 18,932.24 202,970.44 212,376.03 9,405.59 CR 2207.20 Due To Other Funds-Sal&Wages 25,419.85 CR 65,954.59 65,600.82 833,353.15 858,419.23 25,066.08 CR 2207.25 Due to Other Funds-Deductions 14,666.49 CR 30,601.39 30,500.07 355,411.52 369,976.69 14,565.17 CR 2241.00 Appropriation 1,587,991.00 CR 0.00 0.00 0.00 1,587,991.00 1,587,991.00 CR ''.......� 2242.00 Expenditures 1,367,555.00 145,904.25 11,619.78 1,746,740.73 244,901.26 1,501,839.47 'I 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 j 2271.19 Fund Bal Desig Future Yr 23,807.00 CR 0.00 0.00 0.00 0.00 23,807.00 CR 1 2273.00 Fdbal Desig ImpresUPC 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 491,746.10 CR 296,234.09 161,410.87 3,520,512.75 3,664,25985 356,922.88 CR Page:21 trialbal.rpt G1L Trial Balance Report Page:22 91772022 10:53:05AM COUNTY OF HAWAII 51172022 through 5131/2022 Assets 491,746.10 126,184.40 261,007.62 3,259,648.96 3,115,901.86 356,922.88 Liabilities and Fund Balance 491,746.10 CR 296,234.09 161,410.87 3,520,512.75 3,664,259.85 356,922.88 CR Total Golf Course Fund 0.00 422,418.49 422,418.49 6,780,161.71 6,780,161.71 0.00 Page:22 I trialbal.rpt GIL Trial Balance Report Page:23 9/712022 10:53:05AM COUNTY OF HAWAII 51112022 through 573112022 095 Geotherm Reloc&Community Benefits Beginning .. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 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 CR 0.00 0.00 0.00 282,296.96 282,296.96 CR 'i Total Assets 5,344,047.03 6.00 0.00 1,282,296.96 282,296.96 5,344,047.03 Liabilities i 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 5,344,047.03 CR 0.00 0.00 300,500.00 1,300,500.00 5,344,047.03 CR 'I Assets 5,344,04793 0.00 0.00 1,282,296.96 282,296.96 5,344,047.03 Liabilities and Fund Balance 5,344,047.03 CR 0.00 0.00 300,500.00 1,300,500.00 5,344,047.03 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1,582,796.96 1,582,796.96 0.00 'I I Page:23 trialbal.rpt GIL Trial Balance Report Page:24 917!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/3112022 110 Capital Projects Fund I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 85,583,779.47 630,477.40 5,992,936.74 170,253,457.01 188,635,250.35 80,221,320.13 1127.10 Private Contribution Rec 428,712.16 CR 0.00 0.00 8,754.58 1,235,133.05 428,712,16 CR 1129.00 Bonds Auth-Unissued 710,020,914.68 0.00 0.00 175,000,000.00 0.00 710,020,914.68 1130.01 Due From Other Funds 0.00 5,000.00 0.00 5,000.10 493,381.03 5,000.00 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 35,053,175.09 535,956.00 2,156.00 13,334,556.26 10,610,328.82 35,586,975.09 1171.00 Estimated Revenue 0.00 55,934,107.48 55,934,107.48 138,478,509.37 138,478,509.37 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 918,699,620.51 57,105,540.88 61,929,200 22 626,710,277.32 469,906,562.51 913,875,961.17 Liabilities 2201.00 Vouchers Payable 0.00 6,011,174.42 6,011,174.42 72,342,557.25 72,342,557.25 0.00 2207.00 Due To Other Funds 252,562.88 CR 50,000.00 0.00 1,876,289.61 52,135.72 202,562.88 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 25,678.21 CR 0.00 75.24 15.00 812.99 25,753.45 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 -I 2231.35 Unallot Approp Bond Ord 11-40 13,789,512.60 CR 0.00 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 CR 0.00 0.00 839,153.82 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 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 91712022 10:53:05AM COUNTY OF HAWAII 5!1/2022 through 513112022 ` 110 Capital Projects Fund Beginning .M. 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 10,836,613.20 CR 0.00 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 CR 2231.45 Unallot Approp Bond Ord 15-68 47,556.14 CR 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 CR 0.00 0.00 0.00 0.00 9,636,764.71 CR 2231.47 Unallot Approp Bond Ord 18-6 578,945.35 CR 0.00 0.00 0.00 0.00 578,945.35 CR 2231.48 Unallot Approp Bond Ord 18-51 753,000.00 CR 0.00 0.00 9,447,000.00 0.00 753,000.00 CR 2231.50 Unallot Approp Bond Ord 20-27 50,503,679.37 CR 0.00 1,600,000.00 6,965,000.00 1,600,000.00 52,103,679.37 CR 2231.51 Unallot Approp Band Ord 20-68 356,975,000.00 CR 0.00 0.00 0.00 0.00 356,975,000.00 CR 2231.52 Unallot Approp Bond Ord 21-53 500,000.00 CR 0.00 0.00 25,000,000.00 25,500,000.00 500,000.00 CR 2231.53 Unallot Approp Bond Ord 22-41 149,500,000.00 OR 14,699,161.48 0.00 14,699,161.48 149,500,000.00 134,800,838.52 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 2233.00 Unal Appr Gen Fund Trs 38,663.00 CR 0.00 5,000.00 21,561.15 26,561.15 43,663.00 CR 2234.00 Unal Appr Other Fund Trs 0.00 2,000,000.00 2,280,000.00 17,738,382.75 18,018,382.75 280,000.00 CR 2235.00 Unal Appr Cap Prot Focal 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 Ic 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 Unal 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 CR 2236.15 Unal App Fueltx IC 20-22 899,248.67 CR 298,990.00 280,008.48 4,770,006.67 2,650,273.82 880,267.15 CR 2241.00 Appropriation 226,229,814.81 CR 1,600,000.00 57,534,107.48 9,723,633.65 291,887,555.94 282,163,922.29 CR 2242.00 Expenditures 36,972,826.67 5,942,936.74 68,237.68 212,838,823.60 169,991,297.87 42,847,525.73 Page:25 trialbal.rpt GtL Trial Balance Report Page:26 917{2022 10:53:05AM COUNTY OF HAWAII 5/112022 through 513112022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 118,382,786.36 CR 7,949,952.73 4,102,576.14 263,882,435.28 229,902,713.58 114,535,409.77 CR 2271.00 Fund Balance 370,356.15 OR 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 Bal Unappr Fund Trans 17,728,675.23 CR 2,000,000.00 0.00 16,435,584.08 9,586,854.00 15,728,675.23 CR 227123 Fund Bal-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 CR 2271.36 Fund Bal-Fuel Tx IC 16-18 315,066.06 CR 0.00 0.00 0.00 0.00 315,066.06 CR 2271.37 Fund Bal-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 Bal-lapsed Gen Fd Prot 3,393,233.25 CR 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 CR 0.00 0.00 0.00 0.00 113,603.98 CR 2271.72 Fund Bal-Other Loans 40,000,000.00 OR 40,000,000.00 0.00 40,000,000.00 0.00 0.00 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 118,382,786.36 4,102,576.14 7,949,952.73 226,608,798.48 112,073,388.71 114,535,409.77 Total Liabilities 918,699,620.51 CR 84,654,791.51 79,831,132.17 931,836,649.88 1,088,640,364.69 913,875,961.17 CR Assets 918,699,620.51 57,105,540.88 61,929,200.22 626,710,277.32 469,906,562.51 913,875,961.17 Liabilities and Fund Balance 918,699,620.51 CR 84,654,791.51 79,831,132.17 931,836,649.88 1,088,640,364.69 913,875,961.17 CR Total Capital Projects Fund 0.00 141,760,332.39 141,760,332.39 1,558,546,927.20 1,558,546,927.20 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 917/2022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/31/2022 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets Total Assets 0.60 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.60 0.06 0.00 Total Id 17-Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/3112022 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 427,777.07 4,532.17 2,953.14 92,078.83 151,558.50 429,356.10 1121.80 Special Assessment Receivable 4,090.56 CR 6,873.52 4,532.17 81,662.79 92,045.64 1,749.21 CR Total Assets 423,686.51 11,405.69 7,485.31 173,741.62 243,604.14 427,606.89 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 396,749.96 CR 0.00 3,111.59 124,526.71 50,066.75 399,861.55 CR 2248.80 Deferred Special Assessment 13,476.13 CR 3,111.59 3,920.38 50,033.56 55,684.84 14,284.92 CR Total Liabilities 423,686.51 CR 3,111.59 7,031.97 175,614.11 105,751.59 427,806.89 CR Assets 423,686.51 11,405.69 7,485.31 173,741.62 243,604.14 427,606.89 Liabilities and Fund Balance 423,686.51 CR 3,111.59 7,031.97 175,614.11 105,751.59 427,606.89 CR Total Kona Wdrvw/Cstvw 0.00 14,517.28 14,517.28 349,355.73 349,355.73 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 9!7!2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/3112022 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 604,050.28 3,098.59 0.00 34,385.27 58,453.48 607,148.87 1121.80 Special Assessment Receivable 5,883.69 5,380.31 3,098.59 35,025.23 32,396.68 8,165.41 Total Assets 609,933.97 8,478.90 3,098.59 69,410.50 90,850.16 615,314.28 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 OR 0.00 0.00 0.00 30.43 435.13 CR 2230.01 Due To Holders,S.A.Bonds 603,615.15 OR 0.00 3,098.59 55,153.37 32,442.22 606,713.74 CR 2248.80 Deferred Special Assessment 5,883.69 OR 3,098.59 5,380.31 32,396.68 35,025.23 8,165.41 OR Total Liabilities 609,933.97 OR 3,098.59 8,478.90 92,981.86 71,542.20 615,314.28 OR Assets 609,933.97 8,478.90 3,098.59 69,410.50 90,850.16 615,314.28 Liabilities and Fund Balance 609,933.97 OR 3,098.59 8,478.90 92,981.86 71,542.20 615,314.28 OR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 11,577.49 11,577.49 162,392.36 162,392.36 0.00 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 459,732.81 10,142.19 49.93 101,531.46 29,418.42 469,825.07 1121.80 Special Assessment Receivable 9,492.31 29,839.34 27,577.23 127,831.76 118,931.65 11,754.42 Total Assets 469,225.12 39,981.53 27,627.16 229,363.22 148,350.07 481,579.49 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 OR 2230.01 Due To Holders,S.A.Bonds 457,786.16 CR 49.93 10,142.19 27,505.80 101,531.46 467,878.42 CR 2248.80 Deferred Special Assessment 9,492.31 CR 27,577.23 29,839.34 118,931.65 127,831.76 11,754.42 CR Total Liabilities 469,225.12 OR 27,62T 16 39,981.53 148,350.07 223,363.22 481,579.49 OR Assets 469,225.12 39,981.53 27,627.16 229,363.22 148,350.07 481,579.49 Liabilities and Fund Balance 469,225.12 OR 27,627.16 39,981.53 148,350.07 229,363.22 481,579.49 OR Total ID 20.-Luno Kona Subdivision 0.00 67,608.69 67,608.69 377,713.29 377,713.29 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 91712022 10:53:05AM COUNTY OF HAWAII 51112022 through 513112022 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 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 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 416,299.07 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 trialbaLrpt G/L Trial Balance Report Page:32 917!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5131/2022 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 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Liabilities 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00. 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:32 trialbal.rpt G!L Trial Balance Report Page:33 917/2022 10:53:05AM COUNTY OF HAWAII S/112022 through 513112022 141 Sewer Loan Fund Beginning v• 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 OR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.60 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 9!7!2022 10:53:05AM COUNTY OF HAWAII 5!1/2022 through 5/31/2022 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,146,045.49 2,919,687.56 6,294,000.60 52,391,403.06 54,496,308.58 10,771,732.45 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 Prot 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 OR 0.00 0.00 0.00 0.00 250,862.61 OR 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 Prat 19,239.67 OR 0.00 0.00 0.00 0.00 19,239.67 OR 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 56,803,789.90 0.00 0.00 56,803,789.90 0.00 56,803,789.90 1172.00 Revenue Collections 38,196,573.57 OR 0.00 2,879,367.98 6,994,316.00 48,070,257.55 41,075,941.55 OR Total Assets 58,692,835.61 2,919,687.56 9,173,368.58 116,189,508.96 102,730,125.40 52,439,154.59 Liabilities 2201.00 Vouchers Payable 0.00 5,895,456.85 5,895,456.85 60,970,846.60 60,970,846.60 0.00 2207.00 Due To Other Funds 446.74 OR 446.74 0.00 7,566.30 446.74 0.00 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 OR 35,166.14 35,166.14 363,783.38 381,366.45 17,583.07 CR 2207.15 Due To Other Funds-Employer FICA 10,059.95 CR 20,217.29 20,118.37 217,181.18 227,14221 9,961.03 CR 2207.17 Due to Oth Fds-Retiremt Ben 33,126.48 OR 66,157.44 66,364.94 696,999.43 730,333.41 33,333.98 OR 2207.20 Due To Other Funds-Sal&Wages 82,017.83 OR 201,472.40 202,757.79 2,439,579.97 2,522,883.19 83,303.22 CR Page:34 trialbal.rpt GIL Trial Balance Report Page:35 9/7/2022 70:53:45AM COUNTY OF HAWAII 511/2022 through 5/31/2022 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 56,009.17 CR 111,608.95 111,188.13 1,197,996.93 1,253,585.28 55,588.35 CR 2213.01 Security Dep Payable-Hsg Prot 96,765.00 CR 0.00 0.00 0.00 0.00 96,765.00 CR 2213.30 Fam Self Suit Pgm Dep Pay 352,581.40 CR 19,080.36 9,847.87 97,055.27 130,127.99 343,348.91 OR 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 Prot 10,763.34 OR 0.00 0.00 0.00 0.00 10,763.34 CR 2228.11 Deferred Revenues-Hsg Prot 55,444.82 CR 0.00 0.00 0.00 0.00 55,444.82 CR 2241.00 Appropriation 92,892,581.40 CR 0.00 0.00 264,377.00 93,156,958.40 92,892,561.40 CR 2242.00 Expenditures 37,325,154.21 6,380,069.70 135,094.76 91,965,425.43 48,395,296.28 43,570,129.15 2244.00 Res For Encumbrances 3,031,279.06 CR 4,357,839.51 5,927,654.94 96,514,672.20 65,026,975.19 4,601,094.49 OR 2248.11 Deferred Revenue 314,946.84 OR 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 OR 2271.19 Fund Bal Desig Future Yr 280,231.00 CR 0.00 0.00 0.00 0.00 280,231.00 OR 2271.52 Fund Balance-Hsg Prot 890,471.39 OR 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 635,932.98 CR 0.00 0.00 0.00 0.00 835,932.98 CR 2273.00 Fund Be[Desig ImpresUPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 OR 2273.01 FdBal Desig ImpresUPC-Hsg Prot 600.00 CR 0.00 0.00 0.00 0.00 600.00 CR 2403.00 Encumbrances 3,031,279.06 5,927,654.94 4,357,839.51 65,026,975.19 60,425,880.70 4,601,094.49 Total Liabilities 58,692,835.61 CR 23,015,170.32 16,761,489.30 323,455,270.87 336,914,654.43 52,439,154.59 CR Page:35 trialbal.rpt GIL Trial Balance Report Page:36 917/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 Assets 58,692,835.61 2,919,687.56 9,173,368.58 116,189,508.96 102,730,125.40 52,439,154.59 Liabilities and Fund Balance 58,692,835.61 CR 23,015,170.32 16,761,489.30 323,455,270.87 336,914,654.43 52,439,154.59 CR Total Office Of Housing Fund 0.00 25,934,857.88 25,934,857.88 439,644,779.83 439,644,779.83 0.00 Page:36 trialbaLrpt G/L Trial Balance Report Page:37 917/2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/31/2022 154 City Hsng Revolving Fund Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,175,286.84 126.08. 10,109.35 142,408.69 20,015.05 1,165,303.57 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1171.00 Estimated Revenues 1,185.16 0.00 0.00 1,185.16 0.00 1,185.16 1172.00 Revenue Collections 1,282.61 OR 0.00 126.08 0.00 1,408.69 1,408.69 OR Total Assets 1,175,289.39 126.08 10,235.43 143,593.85 21,423.74 1,165,180.04 i Liabilities +i 2201.00 Vouchers Payable 0.00 8,336.46 8,336.46 9,336.46 9,336.46 0.00 '...... 2203.23 Vacation Transfer-In Pay 6,368.28 OR 0.00 0.00 8,115.38 0.00 6,368.28 CR 2241.00 Appropriation 924,550.69 OR 0.00 0.00 18,386.69 942,937.38 924,550.69 OR 2242.00 Expenditures 139,209.68 OR 10,109.35 0.00 972,038.58 1,101,138.91 129,100.33 OR 2244.00 Res For Encumbrances 129,766.16 OR 8,013.50 0.00 1,845,365.09 1,043,752.22 121,752.66 CR „j 2271.00 Fund Balance 103,875.58 OR 0.00 0.00 0.00 0,00 103,875.58 OR II 2271.05 Fund Balance--Designated 1,185.16 OR 0.00 0.00 0.00 0.00 1,185.16 CR 2273.00 Eppel Desig Imprest/PC 100.00 OR 0.00 0.00 0.00 0.00 100.00 OR 2403.00 Encumbrances 129,766.16 0.00 8,013.50 1,025,365.53 903,612.87 121,752.66 Total Liabilities 1,175,289.39 CR 26,459.81 16,349.96 3,878,607.73 4,000,777.84 1,165,180.04 CR Assets 1,175,289.39 126.08 10,235.43 143,593.85 21,423.74 1,165,180.04 Liabilities and Fund Balance 1,175,289.39 OR 26,459.31 16,349.96 3,878,607.73 4,000,777.84 1,165,180.04 CR Total Cty Nang Revolving Fund 0.00 26,585.39 26,585.39 4,022,201.58 4,022,201.58 0.00 1I I i II i Page:37 i trialbal.rpt G/L Trial Balance Report Page:36 9!7/2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/3112022 j i 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 715,956.72 35,118.82 26,897.85 391,771.33 371,302.04 724,177.69 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 0.00 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 Grind&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 OR 0.00 0.00 0.00 0.00 1,312,043.39 OR 1171.00 Estimated Revenues 490,135.00 0.00 0.00 490,135.00 0.00 490,135.00 1172.00 Revenue Collections 355,496.91 OR 0.00 35,118.82 0.00 390,615.73 390,615.73 OR Total Assets 2,975,304.84 35,118.82 62,016.67 681,906.33 761,917.77 2,948,406.99 Liabilities 2201.00 Vouchers Payable 0.00 17,242.04 17,242.04 192,625.45 192,625.45 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 OR 0.00 0.00 456.00 0.00 13,803.00 OR 2215.50 Unearned Rental 293.00 OR 0.00 0.00 105.00 0.00 293.00 OR 2231.00 Bonds Payable 319,803.53 OR 0.00 0.00 73,932.33 0.00 319,803.53 OR 2241.00 Appropriation 538,184.73 OR 0.00 0.00 0.00 538,184.73 538,184.73 OR 2242.00 Expenditures 253,439.09 26,897.85 0.00 334,503.27 54,166.33 280,336.94 2244.00 Res For Encumbrances 81,490.82 OR 12,345.31 0.00 189,541.99 210,637.77 69,145.51 OR 2271.15 Contri From Priv Sources 250,500.00 OR 0.00 0.00 0.00 0.00 250,500.00 OR 2271.16 Contri From Fedl Govt 160,795.91 OR 0.00 0.00 0.00 0.00 160,795.91 OR Page:38 4 i trialbal.rpt GIL Trial Balance Report Page:39 9/712022 10:53:05AM COUNTY OF HAWAII 'II 5/1/2022 through 513112022 156 Kulaimano Eldly Hsg Fund �e Beginning v• 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 81,490.82 0.00 12,345.31 210,637.77 141,492.26 69,145.51 Total Liabilities 2,975,304.84 CR 56,485.20 29,58235 1,017,117.98 1,137,106.54 2,948,406.99 CR Assets 2,975,304.84 35,118.82 62,016.67 881,906.33 761,917.77 2,948,406.99 Liabilities and Fund Balance 2,975,304.84 CR 56,485.20 29,587.35 1,017,117.98 1,137,106.54 2,948,406.99 CR Total Kulaimano Eldly Hsg Fund 0.00 91,604.02 91,604.02 1,899,024.31 1,899,024.31 0.00 Page:39 trialbal.rpt G1L Trial Balance Report Page:40 917/2022 10:53:05AM COUNTY OF HAWAII 51112022 through 513112022 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 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 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 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 2,477,18057 OM 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 2283.00 Retained Earnings 1,338,356.08 CR 0.00 0.00 0.00 0.00 1,338,356.08 CR Page:40 1 i 1 I trialbal.rpt G/L Trial Balance Report Page:41 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 158 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 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 sl 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 i Total Liabilities 2,477,180.57 CR 0.00 '0.00 34,768.16 446,768.16 2,477,180.57 CR 4 '4 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 Ouli Ekahi Housing Fund 0.00 0.00 0.00 458,301.06 458,301.06 0.00 .G i Page:41 trialbai.rpt G/L Trial Balance Report Page:42 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 598,809.45 21.13 2,592.51 14,915.03 167,089.72 596,238.07 1172.00 Revenues 16,334.49 0.00 21.13 16,695.71 382.35 16,313.36 1190.00 Investments 2,059,030.32 2,592-51 0.00 2,592.51 12,168.73 2,061,622.83 Total Assets 2,674,174.26 2,613.64 2,613.64 34,203.25 179,640.80 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 2,613.64 2,613.64 34,203.25 179,640.80 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 2,613.64 2,613.64 332,170.20 332,170.20 0.00 Page:42 trialbal.rpt GfL Trial Balance Report Page:43 9/7/2022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/3112022 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,576.00 1,603.00 0.00 23,127.35 39,347.00 3,181.00 2207.00 Due to Other Funds 1.00 CR 0.00 0.00 0.00 1.00 1.00 CR Total Assets 1,577,00 1,603.00 0.00 23,127.35 39,348.00 3,180.00 Liabilities 2201.40 Vouchers Payable 0.00 0.00 0.00 38,948.00 38,948.00 0.00 2206.00 Due To State Of HI 1,577.00 CR 0.00 1,603.00 39,348.00 23,127.35 3,180.00 CR Total Liabilities 1,577.00 CR 0.00 1,603.00 78,296.00 62,075.35 3,180.00 CR Assets 1,577.00 1,603.00 0.00 23,127.35 39,348.00 3,180.00 Liabilities and Fund Balance 1,577.00 CR 0.00 1,603.00 78,296.00 62,075.35 3,180.00 CR Total Organ&Tissue Educ Fund 0.00 1,603.04 1,603.00 101,423.35 101,423.35 0.00 Page:43 trialbaLrpt G/L Trial Balance Report Page:44 9Rt2022 10:53:05AM COUNTY OF HAWAII 51172022 through 5/3112022 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,345.00 9,840.00 0.00 101,858.66 147,458.66 21,185.00 Total Assets 11,345.00 9,840.00 0.00 101,858.66 147,458.66 21,185.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 136,255.00 136,255.00 0.00 2214.30 Due To Non-Profit Agencies 11,345.00 OR 0.00 9,840.00 147,458.66 101,858.66 21,185.00 CR i Total Liabilities 11,345.00 CR 0.00 9,840.00 283,713.66 238,113.66 21,185.00 CR i Assets 11,345.00 9,840.00 0.00 101,858.66 147,458.66 21,185.00 Liabilities and Fund Balance 11,345.00 CR 0.00 9,840.00 283,713.66 238,113.66 21,185.00 CR Total Non-Profit Plate Fund 0.00 9,840.00 9,840.00 385,572.32 385,572.32 0.00 i Page:44 1 trialbal.rpt G/L Trial Balance Report Page:45 91712022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5131/2022 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance !� 3 Assets 1101.01 Cash 412,614.73 0.00 0.00 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 412,614.73 0.00 0.00 28,039.15 32,260.92 412,614.73 I Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,106.77 4,106.77 0.00 2214.25 Lapsed Warrants Payable 77,049.87 CR 0.00 0.00 4,221.77 0.00 77,049.87 OR 2271.00 Fund Balance 335,564.86 CR 0.00 0.00 0.00 0.00 335,564.86 CR i 3 Total Liabilities 412,614.73 OR 0.00 0.00 8,328.54 4,106.77 412,614.73 OR Assets 412,614.73 0.00 0.00 28,039.15 32,260.92 412,614.73 Liabilities and Fund Balance 412,614.73 OR 0.00 0.00 8,328.54 4,106.77 412,614.73 OR Total Lapsed Warrants Fund 0.00 0.00 0.00 36,367.69 36,367.69 0.00 '3 i i 7 '3 3 I 3 3 I I Page:45 '........� i 1 trialbal.rpt G/L Trial Balance Report Page:46 917/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance a Assets 'I 1101.01 Cash 9,933,482.57 CR 27,660,164.30 27,484,252.13 326,375,998.07 336,216,020.06 9,757,570.40 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 0.00 0.00 0.00 0.00 1,967.12 0.00 I 1130.10 Due from Other Funds-Health Benefits 847,662.67 1,684,153.11 1,691,176.22 20,390,618.10 19,549,978.54 840,639.56 1130.15 Due fr Oth Funds-Employer FICA 373,883.56 735,244.21 741,667.55 8,946,197.85 8,578,737.63 367,460.22 1130.17 Due tr Oth Funds-Retiremt Ben 2,393,338.60 4,757,772.20 4,793,414.60 57,606,134.48 55,248,438.28 2,357,696.20 1130.20 Due fr Other Funds-Sal&Wages 8,440,757.73 18,901,971.49 19,091,574.30 236,215,422.92 227,964,268.00 8,251,154.92 i Total Assets 2,125,365.40 53,739,305.31 53,802,084.80 649,535,480.33 647,560,518.54 2,062,585.91 Liabilities 2201.00 Vouchers Payable 0.00 13,841,210.81 13,841,210.81 167,073,384.56 167,073,394.56 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/Hith Ben&Employee Ded Pay 96,371.41 CR 9,950,412.59 9,945,504.52 116,000,883.71 115,998,401.41 91,463.34 CR 2209.25 Fed/FICA Taxes Payable 1,515,001.88 CR 5,853,682.37 5,808,338.91 67,444,012.86 68,924,578.61 1,469,658.42 CR 2209.30 State Taxes Payable 513,992.11 CR 2,005,645.87 1,993,117.91 22,854,562.92 23,356,655.06 501,464.15 CR 2209.35 Salaries&Wages Payable 0.00 12,739,472.61 12,739,472.61 156,824,463.39 156,824,463.39 0.00 Total Liabilities 2,125,365.40 OR 44,390,424.25 44,327,644.76 530,204,172.21 532,179,134.00 2062,585.91 OR Assets 2,125,365.40 53,739,305.31 53,802,084.80 649,535,480.33 647,560,518.54 2,062,585.91 Liabilities and Fund Balance 2,125,365.40 OR 44,390,424.25 44,327,644.76 530,204,172.21 532,179,134.00 2062,585.91 OR Total Payroll Clearance Fund 0.00 98,129,729.56 98,129,729.56 1,179,739,652.54 1,179,739,652.54 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 9/7/2022 10:53:05AM COUNTY OF HAWAII i 5/1/2022 through 5/31/2022 225 Geothermal Asset Fund ®•^ Beginning rw Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,320,507.87 0.00 0.00 59,537.19 4,254.21 2,320,507.87 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 d Total Assets 2,315,224.89 0.00 0.00 113,791.40 63,791.40 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 i 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 l 2403.00 Encumbrances 337,415.75 0.00 0.00 3,606,593.62 3,269,177.87 337,415.75 i Total Liabilities 2,315,224.89 CR 0.00 0.00 10,532,365.11 10582,365.11 2,315,224.89 CR Assets 2,315,224.89 0.00 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 0,00 0.00 0.00 10,646,156.51 10,646,156.51 0.00 { { Page:47 trialbal.rpt G/L Trial Balance Report Page:48 917/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5/31/2022 230 Suspense Account Fund I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 300,288.64 39,970.00 26,824.19 401,060.86 342,374.98 313,434.45 Total Assets 300,288.64 39,970.00 26,824.19 401,060.86 342,374.98 313,434.45 Liabilities 2201.00 Vouchers Payable 0.00 26,424.19 26,424.19 320,808.13 320,808.13 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 Lie 92,000.00 CR 0.00 0.00 6,000.00 38,200.00 92,000.00 CR 2204.06 Deposits Payable-Finance-Accounts 22,534.45 CR 1,224.19 0.00 133,078.63 97,100.86 21,310.26 CR 2204.07 Deposits Payable-Finance-Treasury 10,027.00 CR 0.00 2,420.00 0.00 12,420.00 12,447.00 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 See Badge 540.00 CR 0.00 0.00 0.00 0.00 540.00 CR 2204.23 Deposits Payable-Housing-Ulu Wini 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 16,940.00 CR 6,125.00 7,950.00 48,675.00 56,875.00 18,765.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 15,810.00 CR 3,450.00 7,325.00 28,625.00 36,525.00 19,685.00 CR 2204.33 Deposits Payable-P&R-Panaewa 6,445.50 CR 0.00 25.00 1,554.50 2,025.00 6,470.50 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 12,100.00 CR 2,100.00 4,000.00 13,500.00 19,700.00 14,000.00 CR '..... 2204.40 Deposits Payable-P&R-Recreation 38,450.00 CR 8,200.00 12,550.00 42,675.00 79,375.00 42,800.00 CR 2204.41 Deposits Payable-P&R-EAD 675.00 CR 225.00 450.00 490.00 1,390.00 900.00 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 17,195.00 CR 5,500.00 5,250.00 48,050.00 56,250.00 16,945.00 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 GIL Trial Balance Report Page:49 9/712022 10:53:05AM COUNTY OF HAWAII 5!112022 through 5131/2022 L 230 Suspense Account Fund i! i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Total Liabilities 300,288.64 OR 53,248.38 66,394.19 663,048.11 721,733.99 313,434.45 OR Assets 300,288.64 39,970.00 26,824.19 401,060.86 342,374.98 313,434.45 Liabilities and Fund Balance 300,288.64 OR 53,248.38 66,394.19 663,043.11 721,733.99 313,434.45 OR Total Suspense Account Fund 0.00 93,218.38 93,218.38 1,064,108.97 1,064,108.97 0.00 { i I i I I r I I Page:49 trialbal.rpt GIL Trial Balance Report Page:50 91712022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/3112022 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 6.00 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 OR 0.00 0.00 0.00 0.00 260,130.07 OR Assets 260,130.07 0.00 0.00 2,394.06 2,394.06 260,130.07 Liabilities and Fund Balance 260,130.07 OR 0.00 0.00 0.00 0.00 260,130A7 OR Total Self Insurance Fund 0.00 0.00 0.00 2,394.06 2,394.06 0.00 Page:50 trialbal.rpt GfL Trial Balance Report Page:51 977!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 513112022 236 Disaster&Emergency Fund IN Beginning j u.r Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,851,419.37 0.00 0.00 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 1,382,807.19 0.00 OAO 0.00 51,755.90 1,382,807.19 1172.00 Revenue Collections 5,076.94 OR 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 I Total Assets 4,343,668.28 0.00 0.00 10,098,346.37 12,420,226.97 4,343,668.28 j Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,338,697.83 3,338,697.83 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 743,774.87 12,524.93 0.00 2242.00 Expenditures 1,590,630.66 0.00 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 DAO 0.00 0.00 1,361,931.56 1,361,931.56 0.00 Total Liabilities 4,343,668.28 CR 0.00 0.00 10,955,978.30 8,634,097.70 4,343,668.28 CR Assets 4,343,668.28 0.00 0.00 10,098,346.37 12,420,226.97 4,343,668.28 Liabilities and Fund Balance 4,343,668.28 CR 0.00 0.00 10,955,978.30 8,634,097.70 4,343,668.28 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 21,054,324.67 21,054,324.67 0.00 f Page:51 i trialbalu pt G/L Trial Balance Report Page:52 917!2022 10:53:05AM COUNTY OF HAWAII 511!2022 through 513172022 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,650,905.91 50,528.47 0.00 7,172,104.89 7,943,260.52 20,701,434.38 1130.01 Due from Other Funds 50,000.00 0.00 50,000.00 50,omoo 54,634.97 0.00 1172.00 Revenue Collections 5,028.49 CR 0.00 528.47 0.00 5,556.96 5,556.96 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 50,528.47 50,528.47 7,222,104.89 15,063,452.45 13,635,877.42 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 0.00 0.00 10,815,145.33 2,973,797.77 7,841,347.56 2244.00 Res For Encumbrances 10,460,136.12 CR 0.00 5,000.00 12,201,083.50 19,744,334.81 10,465,136.12 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 5,000.00 0.00 19,744,334.81 9,279,198.69 10,465,136.12 Total Liabilities 13,635,877.42 CR 5,000.00 5,000.00 50,703,824.16 42,862,476.60 13,635,877.42 CR ',.. Assets 13,635,877.42 50,528.47 50,528.47 7,222,104.89 15,063,452.45 13,635,877.42 Liabilities and Fund Balance 13,635,877.42 CR 5,000.00 5,000.00 50,703,824.16 42,862,476.60 13,635,877.42 CR Total Public AccesslOpen Space Fund 0.00 55,528.47 55,528.47 57,925,929.05 57,925,929.05 0.00 Page:52 trialbal.rpt G1L Trial Balance Report Page:53 917!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 513112022 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 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 OM 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 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 900.00 900.00 0.00 2242.00 Expenditures 0.00 0.00 0.00 900.00 900.00 0.00 2271.00 Fund Balance 7,453,038.00 OR 0.00 0.00 0.00 0.00 7,453,038.00 CR Total Liabilities 7,453,038,00 CR 0.00 0.00 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 0.00 090 1,800.00 1,600.00 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 GJL Trial Balance Report Page:54 917!2022 10:53:05AM COUNTY OF HAWAII 511/2022 through 5/3112022 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,161,300.14 78.97 14,413.43 277,989.29 230,486.46 3,146,965.68 1130.01 Due From Other Funds 0.00 0.00 0.00 149,576.97 150,156.34 0.00 1172.00 Revenue Collections 753.98 CR 0.00 78.97 0.00 832.95 832.95 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 2,887,996.57 78.97 14,492.40 572,188.76 798,647.84 2,873,583.14 Liabilities 2201.00 Vouchers Payable 0.00 14,413.43 14,413.43 229,586.46 229,586.46 0.00 2207.00 Due To Other Funds 0.00 0.00 797.98 900.00 1,697.98 797.98 CR 2241.00 Appropriation 142,818.63 CR 0.00 0.00 0.00 142,818.63 142,818.63 CR 2242.00 Expenditures 212,045.65 15,211.41 0.00 374,103.07 146,846.01 227,257.06 2244.00 Res For Encumbrances 173,002.09 CR 13,513.43 0.00 362,288.84 378,958.87 159,488.66 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 173,002.09 0.00 13,513.43 378,958.87 219,470.21 159,488.66 Total Liabilities 2,887,996.57 CR 43,138.27 28,724.84 1,345,837.24 1,119,378.16 2,873,583.14 CR Assets 2,887,996.57 78.97 14,49230 572,188.76 798,647.84 2,873,583.14 Liabilities and Fund Balance 2,887,996.57 CR 43,138.27 28,724.84 1,345,837.24 1,119,378.16 2,873,583.14 CR Total Public Access/Open Sp Maint Fund 0.00 43,217.24 43,217.24 1,918,026.00 1,918,026.00 0.00 Page:54 3 I I 3 trialbal.rpt GfL Trial Balance Report Page:55 9!7!2022 10:53:05AM COUNTY OF HAWAII 51112022 through 5/3112022 240 Interest Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 7,033,303.92 601.80 8,090.59 19,521,270.03 18,935,793.19 7,025,815.13 1172.00 Revenue Collections 699.66 OR 0.00 601.80 0.00 1,301.46 1,301.46 CR i 1172.30 Operating Transfers-In 19,502,999,00 CR 0.00 0.00 0.00 19,502,999.00 19,502,999.00 CR Total Assets 12,470,394.74 OR 601.80 8,692.39 19,521,270.03 38,440,093.65 12,478,485.33 OR Liabilities 1 2201.00 Vouchers Payable 0.00 8,090.59 8,090.59 445,095.97 445,095.97 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 18,910,733.03 8,090.59 0.00 18,918,823.62 0.00 18,918,823.62 I 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR Total Liabilities 12,470,394.74 16,181.18 8,090.59 19,363,919.59 445,095.97 12,478,485.33 Assets 12,470,394.74 OR 601.80 8,692.39 19,521,270.03 38,440,093.65 12,478,485.33 OR Liabilities and Fund Balance 12,470,394.74 16,181.18 8,090.59 19,363,919.59 445,095.97 12,478,485.33 Total Interest Fund 0.00 16,782.98 16,782.98 38,885,189.62 38,885,189.62 0.00 i I Page:55 trialbal.rpt G1L Trial Balance Report Page:56 917!2022 10:53:05AM COUNTY OF HAWAII 5/112022 through 5131/2022 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 39,818,670.16 0.00 43,771.47 35,242,171.61 33,917,964.11 39,774,898.69 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 4,824,097.16 0.00 43,771.47 35,242,171.61 68,912,537.11 4,780,325.69 Liabilities 2201.00 Vouchers Payable 0.00 43,771.47 43,771.47 3,830,625.44 3,830,625.44 0.00 '........ 2231.00 Bands Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 OR 2242.00 Expenditures 33,626,594.03 43,771.47 0.00 33,670,365.50 0.00 33,670,365.50 2271.00 Fund Balance 35,061,318.98 OR 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 OR Total Liabilities 4,824,097.16 OR 87,542.94 43,771.47 37,500,990.94 3,830,625.44 4,780,325.69 OR Assets 4,824,097.16 0.00 43,771.47 35,242,171.61 68,912,537.11 4,780,325.69 Liabilities and Fund Balance 4,824,097.16 OR 87,542.94 43,771.47 37,500,990.94 3,830,625.44 4,780,325.69 OR Total Serial Bond Redemp.Fund 0.00 87,542.94 87,542.94 72,743,162.55 72,743,162.55 0.00 Page:56 trialbai.rpt G/L Trial Balance Report Page:57 9!772022 10:53:05AM COUNTY OF HAWAII I 5t 1/2022 through 5131/2022 I 285 BID 1-Kailua .� Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101-01 Cash 1,536.07 2,002.10 1,383.40 916,992.60 915,738.50 2,154.77 1120.85 BID 1-Kailua Assessment Receivable 7,229.15 476.84 2,002.10 1,036,384.64 1,038,197.02 5,703.89 3 1130.01 Due From Other Funds 0.00 0.00 0.00 125,163.64 125,240.65 0.00 i 1172.00 Revenue Collections 912,532.28 CR 0.00 1,822.61 15.98 914,370.87 914,354.89 CR Total Assets 903,767.06 CR 2,478.94 5,208.11 2,078,556.86 2,993,547.04 906,496.23 CR I Liabilities 2201.00 Vouchers Payable 0.00 1,203.91 1,203.91 913,047.43 913,047.43 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 847.31 0.00 0.00 2227.85 BID 1-Kailua OverpmtstRefunds Payable 0.00 0.00 0.00 130.37 0.00 0.00 2242.00 Expenditures 910,996.21 1,203.91 0.00 913,047.43 847.31 912,200.12 2248.85 BID 1-Kailua Deferred Revenue 7,229,15 OR 1,525.26 0.00 912,603.90 910,791.52 5,703.89 CR 3 Total Liabilities 903,767.06 3,933.08 1,203.91 2,739,676.44 1,824,686.26 906,496.23 Assets 903,767.06 CR 2,478.94 5,208.11 2,078,556.86 2,993,547.04 906,496.23 CR Liabilities and Fund Balance 903,767.06 3,933.08 1,203.91 2,739,676.44 1,824,686.26 906,496.23 Total BID 11-Kailua 0.00 6,412.02 6,412.02 4,818,233.30 4,818,233.30 090 I 3 I I 1 Page:57 i trialbal.rpt GJL Trial Balance Report Page:58 I 9!712022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 513112022 i 290 Park Dedication Fund Beginning i....°.... Account Number Balance Debits Credits YTD Debits YTD Credits Balance i 3 Assets 1101.01 Cash 61,070.54 0.00 0.00 257.00 136.26 61,070.54 1172.00 Revenue Collections 120.74 CR 0.00 0.00 136.26 257,00 120.74 CR Total Assets 60,949.80 090 0.00 393.26 393.26 60,949.80 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 0.00 090 0.00 0.00 60,949.80 CR Assets 60,949.80 0.00 0.00 393.26 393.26 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 0.00 393.26 393.26 0.00 i Page:58 i i i trialbal.rpt GiL Trial Balance Report Page:59 9/712022 10:53:05AM COUNTY OF HAWAII I 511/2022 through 5131/2022 i 295 State Weight Tax Fund Beginning I in Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 2,050,422.90 2,050,771.11 2,226,604.43 24,599,425.62 24,715,404.04 1,874,589.58 1130.01 Due From Other Funds 1.00 0.00 0.00 1.00 0.00 1.00 Total Assets 2,050,423.90 2,050,771.11 2,226,604.43 24,599,426.62 24,715,404.04 1,874,590.58 Liabilities 2201.00 Vouchers Payable 0.00 2,224,666.28 2,224,666.28 24,143,416.91 24,143,416.91 0.00 2206.00 Due To State Of HI 2,018,919.90 OR 2,210,649.43 2,033,426.11 24,535,753.04 24,422,064.62 1,841,696.58 OR 2206.20 Legal Presence Fee 85.00 OR 93.00 115.00 953.00 978.00 107.00 CR j 2206.30 State ID Collections 31,419.00 OR 15,862.00 17,230.00 178,698.00 176,384.00 32,787.00 CR li Total Liabilities 2,050,423.90 OR 4451,270.71 4,275,437.39 48,858,820.95 48,742,843.53 1,874,590.58 OR Assets 2,050,423.90 2,050,771.11 2,226,604.43 24,599,426.62 24,715,404.04 1,874,590.58 Liabilities and Fund Balance 2,050,423.90 OR 4,451,27071 4,275,437.39 48,858,820.95 48,742,843.53 1,874,590.58 OR Total State Weight Tax Fund 0.00 6,502,041.82 6,502,041.82 73,458,247.57 73,458,247.57 0.00 1 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/112022 through 5131/2022 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 OR Total Liabilities 1,465,187,849.53 OR 0.00 0.00 0.00 0.00 1,465,187,849.53 OR 3 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 1,465,187,84953 OR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 i I I I I Page:60 trialbal.rpt G1L Trial Balance Report Page:61 9/7/2022 10:53:05AM COUNTY OF HAWAII 5/1/2022 through 5131/2022 410 General Long-Term Debt Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 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 Band 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 i i I i i f i r i Oi0 � t ri y THIS PAGE INTENTIONALLY LEFT BLAND.