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HomeMy WebLinkAboutCOM 0032.025 2020-2022 Mitchell D.Roth v,oF,, Deanna S. Sako Mayor ��,1;�'' Director Diane Nakagawa +r�rfo+,'. Deputy Director County o Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 September 16, 2022 n -G 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: SUBJECT: Preliminary Monthly Budget Status Report For the Month Ended June 30, 2022 Pursuant to County Charter Section 6-6.3(h),the attached Preliminary Monthly Budget Status Report for the month ended June 30, 2022 is submitted for your reference. Should you need further information, please contact Kay Oshiro at(808) 961-8425 or kay.oshiroghawaiicounty.gov. Sincerely, Deanna Sako Director Attachment (Note: 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. Date SEP 1 2 Hawaii County is an Equal Opportunity Employer and Provider Q y y � � o � N N ;! Q H O Y• L ..� ley• wO GO rn� wpp�' w (cn� p nrD- � �n�" troc? nro wa@h nrb `n° rnro rw (-D�w m 11E, F„ Go o `° � EGG o 1:'-. 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Ul CD X 00 i i Q O 0 0 0 0 0 ' cn N ®'a na RLna ni ai o Cf) � �_ o mE3 5T CD o o a n -I �. 5 G) G) -0 a m a o m CD o O O y m � Ocn � C' @ tQ O D m m ° -0 D 3 rt O nab C m m3 m D y as m m M at c 0- n Cl) m D V c CD (D N n a y0 3 "n O m a m K b 'a V CS CD J .t Q J 00 m co J rn o o 9) rnrn �" .�,, Nc CD m 0 0 m w w N Z O m O CL t2 o a o O pp Cil 0 0 0 C 0 0 0 SOA N J� a� Cl) �? o cJr, o 0 0 0 0 0 int � 0 0 C 0 0 0 VOi D m c 3 � 0 C,) X 0 0 Ul cnol y W W O 0 OD co 00 00 co S11 J W O O LO C? 0? O O O W C7) � tti lV V O Oco J J J `i w 0) 0 0 rn rn 0 Q n co V 3 3 I 3 3 1 3 3 i M i V M� I y 3 H Q I a r � 3 3 M W � 7 3 I I 3 i I I SLI /`�D1� V 3 t t t { 1 trialbal.rpt G/L Trial Balance Report Page:1 9115/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 I 010 General Fund �.t Beginning v V Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 161,891,151.59 36,175,399.79 59,149,059.11 1,514,955,655.31 1,475,572,594.24 138,917,492.27 1101.02 Imprest Fund 23,699.00 0.00 0.00 0.00 0.00 23,699.00 ! 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.01 Rpt Current Receivable 0.00 0.00 0.00 6,788.16 6,788.16 0.00 1106.10 RPT Receivable 24,936,897.79 183,078.05 1,072,127.92 386,265,527.59 387,825,178.22 24,047,847.92 1115.10 Accts Rao-Auto Div 0.00 7,501.84 0.00 34,265.22 29,232.13 7,501.84 1127.00 Other Receivables 7,800.00 77,079.94 0.00 77,516.74 78,427.10 84,879.94 1130.01 Due From Other Funds 203,360.86 1,656,780.49 1,097.98 1,683,945.52 2,345,358.03 1,859,043.37 1131.00 State Grants Receivable 4,470,756.14 0.00 320,553.41 1,718,354.75 17,880,093.03 4,150,202.73 1131 Al Due From DWS 17,341.00 240,544.16 0.00 240,544.16 226,597.20 257,885.16 1131.18 Due from DWS-07C REF 639,95200 0.00 0.00 0.00 0.00 639,952.00 1131.19 Due from DWS-08A Pub Impr 117,541.00 0.00 0.00 0.00 0.00 117,541.00 1131.21 Due from DWS-16 B&E 14,668,750.00 0.00 0.00 0.00 0.00 14,668,750.00 1131.23 Due From DWS-20 C&D 3,405,000.00 0.00 0.00 0.00 0.00 3,405,000.00 1131.91 Due from ID 18-2013 G.O.Bonds 742,183.00 0.00 0.00 0.00 0.00 742,183.00 1131.92 Due from ID 19-2013 PI A 1,032,615.00 0.00 0.00 0.00 0.00 1,032,615.00 1131.93 Due from ID 20-20 PI 2,437,000.00 0.00 0.00 0.00 0.00 2,437,000.00 1133.00 Fed Grants Receivable 109,729,100.90 0.00 450,653.56 29,568.54 11,933,450.26 109,278,447.34 1171.00 Estimated Revenues 534,783,994.40 7,541,461.00 2,600,000.00 542,325,455.40 2,600,000.00 539,725,455.40 1172.00 Revenue Collections 419,764,557.89 CR 7,596,899.96 22,239,866.95 1,063,080,475.73 1,497,488,000.61 434,407,524.88 CR Total Assets 439,362,584.79 53,478,745.23 85,833,356.93 3,510,418,097.12 3.395,985,718.98 407,007,971.09 Liabilities 2201.00 Vouchers Payable 0.00 34,497,476.08 34,496,672.24 120,813,096.71 120,813,584.14 803.84 Page:1 trialbal.rpt G/L Trial Balance Report Page:2 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 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 5,000.00 CR 5,000.00 443,298.45 28,349,376.55 24,011,375.74 443,298.45 CR 2207.10 Due To Other Funds-Health Benefits 689,299.56 CR 1,379,189.83 689,890.27 16,770,276.89 16,770,276.89 0.00 2207.15 Due To Other Funds-Employer FICA 276,403.16 CR 562,174.09 285,770.93 6,728,834.30 6,728,834.30 0.00 2207.17 Due to Oth Fds-Retiremt Ben 2,048,703.37 CR 4,155,394.88 2,106,691.51 50,245,110.13 50,245,110.13 0.00 2207.20 Due To Other Funds-Sal&Wages 4,123,417.16 CR 10,359,621.50 6,236,204.34 135,748,187.13 135,748,187.13 0.00 2207.25 Due to Other Funds-Deductions 2,805,101.30 CR 5,762,354.31 2,957,253.01 69,443,104.10 69,443,104.10 0.00 2209.20 Hlth Ben&Employee Ded Payable 9,348.82 CR 13,833.10 4,484.28 112,980.52 112,980.52 0.00 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 0.00 144.00 161,341.34 144.58 144.00 CR 2214.01 Advance Pmts Received 10,767,096.32 CR 0.00 19,570,769.00 37,460.85 30,219,927.45 30,337,865.32 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 Cast Deposit 43,300.00 CR 0.00 0.00 15,850.00 41,950.00 43,300.00 CR 2229.02 RPT Excess Over Upset 525,421.03 CR 5,532.08 2,216,838.62 590,337.97 2,216,838.62 2,736,727.57 CR 2229.06 RPT Dedication Deposits 9.00 0.00 0.00 3,161.00 3,152.00 9.00 2229.07 RPT Overpmts/Refunds Payable 2,764,583.52 CR 0.00 95,392.49 1,913,133.06 2,173,030.71 2,859,976.01 CR 2241.00 Appropriation 715,723,053.71 CR 10,529,054.97 15,470,515.97 18,990,618.22 739,655,132.93 720,664,514.71 CR 2242.00 Expenditures 402,357,486.29 52,008,810.86 3,044,815.76 670,856,564.00 219,535,082.61 451,321,481.39 2244.00 Res For Encumbrances 22,418,898.97 CR 4,739,745.83 4,143,779.15 376,475,732.41 217,359,605.39 21,822,932.29 CR 2248.05 Deferred Liquor Revenue 48.00 0.00 194,137.00 182,444.00 194,137.00 194,089.00 CR 2248.10 RPT Deferred Revenue 24,936,897.79 CR 892,374.97 3,325.10 388,013,118.23 386,453,467.60 24,047,847.92 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 3 trialbal.rpt G/L Trial Balance Report Page:3 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/112022 through 6130/2022 010 General Fund A'7 Beginning *a`® Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 0.00 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 j 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 3 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 22,418,898.97 4,143,779.15 4,739,745.83 217,307,303.80 195,484,371.51 21,822,932.29 i Total Liabilities 439,362,584.79 CR 129,054,341.65 96,699,727.95 2,102,781,543.43 2,217,213,921.57 407,007,971.09 CR Assets 439,362,584.79 53,478,745.23 85,833,358.93 3,510,418,097.12 3,395,985,718.98 407,007,971.09 Liabilities and Fund Balance 439,362,584.79 CR 129,054,341.65 96,699,727.95 2,102,781,543.43 2,217,213,921.57 407,007,971.09 CR Total General Fund 0.00 182,533,086.88 182,533,086.88 5,613,199,640.55 5,613,199,640.55 Me 3 33 !I 'I I I Page:3 l 'i ii trialbal.rpt G/L Trial Balance Report Page:4 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance '? Assets 1101.01 Cash 38,775,308.46 4,546,082.10 5,118,475.84 47,707,226.53 35,956,596.21 38,202,914.72 1127.00 Other Receivables 0.00 193,490.36 0.00 193,839.32 1,802,347.82 193,490.36 1130.01 Due From Other Funds 0.00 603,432.61 300.00 605,245.08 820,960.40 603,132.61 1133.00 Fed Grants Receivable 865,698.16 0.00 0.00 0.00 839,889.44 865,698.16 1171.00 Estimated Revenues 44,050,864.00 700,014.94 0.00 44,750,878.94 0.00 44,750,878.94 1172.00 Revenue Collections 39,200,675.60 CR 1,591.69 5,115,345.96 2,159,276.40 46,473,706.27 44,314,429.87 CR Total Assets 44,491,195.02 6,044,611.70 10,234,121.80 95,416,466.27 85,893,500.14 46,301,684.92 Liabilities 2201.00 Vouchers Payable 0.00 2,740,200.83 2,740,200.83 11,617,508.71 11,617,508.71 0.00 2207.00 Due To Other Funds 0.00 0.00 112,237.79 616,060.33 112,237.89 112,237.79 CR 2207.10 Due To Other Funds-Health Benefits 64,509.60 CR 129,883.13 65,373.53 1,595,295.99 1,595,295.99 0.00 2207.15 Due To Other Funds-Employer FICA 36,885.86 CR 75,006.22 38,120.36 897,279.12 897,279.12 0.00 2207.17 Due to Oth Fds-Retiremt Ben 137,488.93 CR 278,446.74 140,957.81 3,303,619.00 3,303,619.00 0.00 2207.20 Due To Other Funds-Sal&Wages 339,806.80 CR 877,912.74 538,105.94 12,296,175.96 12,296,175.96 0.00 2207.25 Due to Other Funds-Deductions 214,863.62 CR 443,086.35 228,222.73 5,380,428.93 5,380,428.93 0.00 2209.20 HIM Ben&Employee Ded Payable 13,177.80 CR 17,596.14 4,418.34 47,266.76 47,266.76 0.00 2241.00 Appropriation 49,398,511.27 CR 892,470.00 1,592,484.94 1,240,863.18 51,339,389.39 50,098,526.21 CR 2242.00 Expenditures 30,529,060.15 4,391,865.02 196,834-80 43,783,395.13 9,059,304.76 34,724,090.37 2244.00 Res For Encumbrances 6,164,410.94 CR 2,410,603.80 5,175,441.29 12,144,110.37 15,725,711.53 8,929,248.43 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 CR 2271.19 Fund Bal Desig Future Yr 3,301,305.00 CR 0.00 0.00 0.00 0.00 3,301,305.00 CR 2271.38 Fund Bal-Fuel Tx IC 20-22 100,014.94 CR 0.00 0.00 0.00 0.00 100,014.94 CR Page:4 trialbal.rpt GIL Trial Balance Report Page:5 9/15/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 6130/2022 020 Highway Fund s�7 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 6,164,410.94 5,175,441.29 2,410,603.80 15,725,711.53 6,796,463.10 8,929,248.43 Total Liabilities 44,491,195.02 CR 17,432,512.26 13,243,002.16 108,647,715.01 118,170,681.14 40,301,684.92 CR Assets 44,491,195.02 6,044,611.70 10,234,121.80 95,416,466.27 85,893,500.14 40,301,684.92 Liabilities and Fund Balance 44,491,195.02 CR 17,432,512.26 13,243,002.16 108,647,715.01 118,170,681.14 40,301,684.92 CR Total Highway Fund 0.00 23,477,123.96 23,477,123.96 204,064,161.28 204,064,181.28 0.00 Page:5 trialbal.rpt GJL Trial Balance Report Page:6 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 49,541,147.16 175,742.75 2,845,154.19 66,462,134.85 37,499,891.55 46,871,735.72 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 69,253.39 0.06 82,052.06 62,007.63 69,253.39 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 40,919,340.87 OR 0.00 3,000.00 20,310,054.81 61,232,395.68 40,922,340.87 OR Total Assets 51,061,806.29 244,996.14 2,848,154.19 129,294,241.72 119,104,349.67 48,458,648.24 Liabilities 2201.00 Vouchers Payable 0.00 2,679,123.39 2,679,123.39 17,732,396.77 17,732,396.77 0.00 2207.00 Due To Other Funds 0.00 0.00 33,343.43 15,121.69 44,338.19 33,343.43 OR 2207.10 Due To Other Funds-Health Benefits 3,528.77 OR 7,057.54 3,528.77 99,308.35 99,308.35 0.00 2207.15 Due To Other Funds-Employer FICA 3,737.23 CR 7,732.92 3,995.69 95,167.54 95,167.54 0.00 2207.17 Due to Other Funds-Retiremt Ben 10,068.77 CR 20,509.39 10,440.62 256,614.95 256,614.95 0.00 2207.20 Due To Other Funds-Sal&Wages 30,815.01 CR 72,204.25 41,389.24 1,045,505.32 1,045,505.32 0.00 2207.25 Due to Other Funds-Deductions 19,631.08 OR 41,508.67 21,877.59 515,288.58 515,288.58 0.00 2209.20 Hlth Ben&Employee Ded Payable 1,763.86 CR 1,763.86 0.00 9,193.26 9,193.26 0.00 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 29,712,367.69 2,792,453.05 225,496.29 39,490,936.05 7,211,611.60 32,279,324.45 2244.00 Res For Encumbrances 6,785,369.71 CR 213,884.53 514,267.36 4,700,703.94 10,033,751.84 7,085,752.54 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 6,785,369.71 514,267.36 213,884.53 10,033,751.84 2,947,999.30 7,085,752.54 Total Liabilities 51,061,806.29 CR 6,350,504.96 3,747,346.91 73,993,988.29 64,183,880.34 48,458,648.24 CR Page:6 trialbal,rpt G/L Trial Balance Report Page:7 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 Assets 51,061,806.29 244,996.14 2,848,154.19 129,294,241,72 119,104,349.67 48,458,648.24 q� Liabilities and Fund Balance 51,061,806.29 OR 6,350,504.96 3,747,346.91 73,993,988.29 84,183,880.34 48,458,648.24 CR y'J Total General Excise Tax Fund 0.00 6,595,501.10 6,595,501.10 203,288,230.01 203,288,230.01 0.00 1 t i I 3 i I 3 3 i3 3 11 I §i 'i 3 1 I l i I 3 I I ii 3 Page:7 3 trialbal.rpt G/L Trial Balance Report Page:6 9/15/2022 6:55:40AM COUNTY OF HAWAII 61112022 through 6130/2022 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,641,071.84 3,063,140.06 2,297,188.35 18,486,972.10 16,106,495.70 13,407,023.55 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,433,629.41 1,363,812.96 1,252,557.56 14,468,140.42 15,838,179.56 1,544,884.81 1115.78 Allow For Doubtful Accts 833,184.52 CR 0.00 0.00 200.00 200.00 833,184.52 OR 1130.01 Due From Other Funds 0.00 18,270.77 0.00 19,911.74 1,608,882.46 18,270.77 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 12,116,701.98 OR 25,521.14 2,848,637.06 642,297.92 15,582,115.82 14,939,817.90 OR Total Assets 17,637,140.34 4,470,744.93 6,398,382.97 49,887,202.18 49,139,076.14 15,709,502.30 Liabilities 2201.00 Vouchers Payable 0.00 1,555,697.52 1,555,697.52 7,299,660.16 7,299,660.16 0.00 2207.00 Due To Other Funds 0.00 0.00 631,183.68 569,009.85 631,183.68 631,183.68 CR 2207.10 Due To Other Funds-Health Benefits 17,665.90 OR 35,484.66 17,818.76 419,250.61 419,250.61 0.00 2207.15 Due To Other Funds-Employer FICA 12,696.54 OR 26,975.74 14,279.20 302,004.43 302,004.43 0.00 2207.17 Due to Oth Fds-Retiremt Ben 42,140.88 OR 85,411.50 43,270.62 960,010.43 960,010.43 0.00 2207.20 Due To Other Funds-Sal&Wages 115,561.86 CR 282,162.37 166,600.51 3,553,228.27 3,553,228.27 0.00 2207.25 Due to Other Funds-Deductions 69,693.33 CR 149,786.76 80,093.43 1,686,983.31 1,686,983.31 0.00 2209.20 Hith Ben&Employee Ded Payable 2,482.25 OR 6,605.69 4,123.44 14,451.60 14,451.60 0.00 2214.01 Advance Pmts Received 132,537.73 CR 0.00 0.00 0.00 1.00 132,537.73 OR 2241.00 Appropriation 20,113,491.28 CR 0.00 0.00 293,000.00 20,406,491.28 20,113,491.28 CR 2242.00 Expenditures 11,818,859.14 2,553,271.05 167,181.34 19,085,631.75 4,880,682.90 14,204,948.85 2244.00 Res For Encumbrances 3,885,977.55 OR 1,082,910.69 1,312,888.73 7,895,587.73 8,167,732.04 4,115,955.59 CR 2248.70 Sewer Deferred Revenue 615,450.74 CR 1,195,138.59 1,282,647.34 15,122,062.47 13,743,282.53 702,959.49 OR Page:8 trialbal.rpt G1L Trial Balance Report Page:9 9115/2022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/30/2022 030 Sewer Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 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 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 3,885,977.55 1,312,888.73 1,082,910.69 8,167,732.04 4,051,776.45 4,115,955.59 Total Liabilities 17,637,140.34 CR 8,286,333.30 6,358,695.26 65,368,612.65 66,116,738.69 15,709,502.30 CR Assets 17,637,140.34 4,470,744.93 6,398,382.97 49,887,202.18 49,139,076.14 15,709,502.30 Liabilities and Fund Balance 17,637,140.34 CR 8,286,333.30 6,358,695.26 65,368,612.65 66,116,738.69 15,709,502.30 CR Total Sewer Fund 0.00 12,757,078.23 12,757,078.23 115,255,814.83 115,255,814.83 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 971512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,525,402.45 88,348.02 40,723.51 419,550.94 442,609.78 1,573,026.96 1130.01 Due From Other Funds 0.00 2,202.76 0.00 2,202.76 0.00 2,202.76 1171.00 Estimated Revenues 643,168.00 0.00 0.00 643,168.00 0.00 643,168.00 1172.00 Revenue Collections 310,540.00 CR 500.00 45,000.00 15,790.00 370,830.00 355,040.00 CR Total Assets 1,858,030.45 91,050.78 85,723.51 1,080,711.70 813,439.78 1,863,357.72 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 45,427.40 45,427.40 0.00 2207.10 Due To Other Funds-Health Benefits 1,890.59 CR 3,781.18 1,890.59 27,453.68 27,453.68 0.00 2207.15 Due To Other Funds-Employer FICA 1,027.78 CR 2,035.97 1,008.19 19,914.81 19,914.81 0.00 2207.17 Due to Oth Fds-Retiremt Ben 3,309.08 CR 6,513.70 3,204.62 64,821.80 64,821.80 0.00 2207.20 Due To Other Funds-Sal&Wages 8,389.90 CR 20,291.62 11,901,72 242,011.88 242,011.88 0.00 2207.25 Due to Other Funds-Deductions 5,684.50 CR 11,133.01 5,448.51 102,156.68 102,156.68 0.00 2241.00 Appropriation 665,057.01 CR 0.00 0.00 0.00 665,057.01 665,057.01 CR 2242.00 Expenditures 401,525.20 22,884,16 48,513.28 512,648.31 136,752.23 375,896.08 2244.00 Res For Encumbrances 16,697.93 CR 946.61 0.00 65,723.02 59,585.33 15,751.32 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 16,697.93 0.00 946.61 59,585.33 43,834.01 15,751.32 Total Liabilities 1,858,030.45 CR 67,586.25 72,913.52 1,139,742.91 1,407,014.63 1,863,357.72 CR Page:10 i trialbal.rpt G1L Trial Balance Report Page:11 9!1512022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/3012022 j 7 I Assets 1,858,030.45 91,050.78 85,723.51 1,080,711 70 813,439.78 1,863,357.72 Liabilities and Fund Balance 1,858,030.45 CR 67,586.25 72,913.52 1,139,742.91 1,407,014.83 1,863,357.72 CR Total ST Vacation Rental Enforcement Fund 0.00 158,637.03 158,637.03 2,220,454.61 2,220,454.61 0.00 I I I Page:11 I trialbal.rpt GiL Trial Balance Report Page:12 9/15/2022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/30/2022 3 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 337,465.83 798.00 0.00 11,096.50 0.00 338,263.83 1172.00 Revenue Collections 10,296.50 CR 0.00 798.00 0.00 11,096.50 11,096.50 CR j Total Assets 327,167.33 798.00 798.00 11,096.50 11,096.50 327,167.33 Liabilities 2271.00 Fund Balance 327,167.33 CR 0.00 0.70 0.00 0.00 327,16233 CR Total Liabilities 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Assets 327,167.33 798.00 798.00 11,096.50 11,096.50 327,167.33 Liabilities and Fund Balance 327,167.33 CR 0.00 0.00 0.00 0.00 327,167.33 CR Total Parking Meter Fund 0.00 798.00 798.00 11,096.50 11,096.50 0.00 I I I I i a a i I Page:12 i trialbal.rpt G/L Trial Balance Report Page:13 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/3012022 M 050 Cemetery Fund I y'V MM Beginning u•.+ Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 123,340.98 750.00 250.00 11,750.00 250.00 123,840.98 I 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 tttl 1172.00 Revenue Collections 11,000.00 CR 250.00 750.00 250.00 11,750.00 11,500.00 CR Total Assets 122,340.98 1,000.00 1,000.00 22,000.00 12,000.00 122,340.98 j Liabilities i 2201.00 Vouchers Payable 0.00 250.00 250.00 250.00 250.00 0.00 2241.00 Appropriation 50,500.00 OR 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 CR 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 250.00 250.00 212,750.00 222,750.00 122,340.98 CR Assets 122,340.98 1,000.00 1,000.00 22,000.00 12,000.00 122,340.98 Liabilities and Fund Balance 122,340.98 CR 250.00 250.00 212,750.00 222,750.00 122,340.98 CR Total Cemetery Fund 0.00 1,250.00 1,250.00 234,750.00 234,750.00 0.00 Page:13 trialbal.rpt G/L Trial Balance Report Page:14 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 754,755.80 2,644,00 189,225.67 53,490.00 214,845.67 568,174.13 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 1172.00 Revenue Collections 50,726.00 CR 0.00 2,644.00 120.00 53,490.00 53,370.00 OR Total Assets 903,029.80 2,644.00 191,869.67 252,610.00 268,335.67 713,804.13 Liabilities 2201.00 Vouchers Payable 0.00 189,225.67 189,225.67 211,725.67 211,725.67 0.00 2207.00 Due To Other Funds 0.00 0.0o 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 22,500.00 189,225.67 0.00 409,013.74 197,288.07 211,725.67 2244.00 Res For Encumbrances 199,788.07 OR 186,000.00 8,376.96 405,788.07 230,665.03 22,165.03 OR 2271.00 Fund Balance 376,241.73 CR 0.00 0.00 0.00 0.00 376,241.73 CR 2271A9 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 8,376.96 186,000.00 230,665.03 208,500.00 22,165.03 Total Liabilities 903,029.80 CR 572,828.30 383,602.63 1,260,192.51 1,244,466.84 713,804.13 CR Assets 903,029.80 2,644.00 191,869.67 252,610.00 268,335.67 713,804.13 Liabilities and Fund Balance 903,029.80 CR 572,828.30 383,602.63 1,260,192.51 1,244,466.84 713,804.13 CR Total Bikeway Fund 0.00 575,472.30 575,472.30 1,512,802.51 1,512,802.51 0.00 Page:14 l trialbal.rpt G/L Trial Balance Report Page:15 911512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/3012022 065 W kforce Innov&Opport Act Fund M Beginning y'✓ Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 420,194.22 OR 0.00 50,365.58 1,195,324.56 1,509,350.12 470,559.80 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 1171.00 Estimated Revenues 1,420,127.00 94,300.00 0.00 1,514,427.00 0.00 1,514,427.00 1172.00 Revenue Collections 0.00 0.00 0.00 1,195,324.56 1,195,324.56 0.00 Total Assets 2,576,817.17 94,300.00 50,365.58 3,905,076.12 3,309,996.00 2,620,751.59 Liabilities 2201.00 Vouchers Payable 0.00 22,797.15 22,797.15 704,801.56 704,801.56 0.00 2207.00 Due To Other Funds 0.00 0.00 8,136.53 28,239.04 8,136.53 8,136.53 CR 2241.00 Appropriation 3,417,559.43 CR 0.00 94,300.00 0.00 3,511,859.43 3,511,859.43 CR 2242.00 Expenditures 840,742.26 58,502.11 0.00 2,900,472.51 2,001,228.14 899,244.37 2244.00 Res For Encumbrances 1,066,701.35 OR 109,411.15 570,356.00 4,235,094.66 3,765,308.43 1,527,646.20 CR 2403.00 Encumbrances 1,066,701.35 570,356.00 109,411.15 3,765,308.43 2,237,662.23 1,527,646.20 Total Liabilities 2,576,817.17 CR 761,066.41 805,000.83 11,633,916.20 12,228,996.32 2,620,751.59 CR Assets 2,576,817.17 94,300.00 50,365.58 3,905,076.12 3,309,996.00 2,620,751.59 Liabilities and Fund Balance 2,576,817.17 CR 761,066.41 805,000.83 11,633,916.20 12,228,996.32 2,620,751.59 CR Total Wkforce Innov&Opport Act Fund 0.00 855,366.41 855,366.41 15,538,992.32 15,538,992.32 0.00 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 280,227.77 18,277.00 4,465.97 214,249.00 330,809.60 294,038.80 1171.00 Estimated Revenues 354,830.00 0.00 0.00 354,830.00 0.00 354,830.00 1172.00 Revenue Collections 191,337.00 OR 24.00 18,276.00 4,659.00 214,248.00 209,589.00 CR Total Assets 443,720.77 18,301.00 22,741.97 573,738.00 545,057.80 439,279.80 Liabilities 2201.00 Vouchers Payable 0.00 4,445.97 4,445.97 206,944.58 206,944.58 0.00 2207.00 Due To Other Funds 0.00 0.00 116,729.26 119,227.22 116,729.26 116,729.26 OR 2241.00 Appropriation 393,400.34 OR 0.00 0.00 39,000.00 432,400.34 393,400.34 CR 2242.00 Expenditures 202,481.61 121,17023 0.00 362,222.18 38,570.34 323,651.84 2244.00 Res For Encumbrances 7,290.00 CR 1,320.00 40,220.93 225,195.83 232,816.42 46,190.93 OR 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 OR 0.00 0.00 0.00 0.00 154,830.00 CR 2403.00 Encumbrances 7,290.00 40,220.93 1,320.00 232,816.42 186,625.49 46,190.93 Total Liabilities 443,720.77 CR 167,157.13 162,716.16 1,185,406.23 1,214,086.43 439,279.80 CR Assets 443,720.77 18,30190 22,741.97 573,738.00 545,057.80 439,279.80 Liabilities and Fund Balance 443,720.77 CR 167,157.13 162,716.16 1,185,406.23 1,214,086.43 439,279.80 CR Total Beautification Fund 0.00 185,458.13 185,458.13 1,759,144.23 1,759,144.23 0.00 Page:16 trialbal.rpt GIL Trial Balance Report Page:17 971512022 6:55:40AM COUNTY OF HAWAII 61112022 through 6130/2022 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,886,665.11 259,117.43 369,341.25 2,674,651.28 3,202,944.85 10,776,441.29 1130.01 Due From Other Funds 0.00 281.58 0.00 281.58 821.51 281.58 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 2,361,994.95 CR 288.00 256,809.75 45,108.00 2,663,624.70 2,618,516.70 CR Total Assets 15,184,740.16 259,687.01 626,151.00 9,380,110.86 5,867,391.06 14,818,276.17 Liabilities 2201.00 Vouchers Payable 0.00 356,330.84 356,330.84 2,327,449.77 2,327,449.77 0.00 2207.00 Due To Other Funds 0.00 0.00 120,703.57 58,562.24 120,703.57 120,703.57 CR 2207.10 Due To Other Funds-Health Benefits 231.42 CR 462.84 231.42 10,164.74 10,164.74 0.00 2207.15 Due To Other Funds-Employer FICA 273.93 CR 514.78 240.85 9,028.54 9,028.54 0.00 2207.17 Due to Oth Fds-Retirement Ben 785.01 CR 1,561.65 776.64 27,403.87 27,403.87 0.00 2207.20 Due To Other Funds-Sal&Wages 2,395.35 CR 5,924.68 3,529.33 95,030.69 95,030.69 0.00 2207.25 Due to Other Funds-Deductions 1,337.01 CR 2,514.80 1,177.79 59,726.15 59 726.15 0.00 224190 Appropriation 6,913,057.13 CR 0.00 0.00 12,00090 6,925,057.13 6,913,057.13 CR 2242.00 Expenditures 2,727,346.69 483,648.88 1,504.04 3,496,336.98 286,845.45 3,209,491.53 2244.00 Res For Encumbrances 79,230.44 CR 51,208.28 30,507.84 555,471.27 361,014.14 58,530.00 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 79,230.44 30,507.84 51,208.28 361,014.14 302,484.14 58,530.00 Total Liabilities 15,184,740.16 CR 932,674.59 566,210.60 7,012,188.39 10,524,908.19 14,818,276.17 CR 1 Page:17 trialbal.rpt GIL Trial Balance Report Page:18 911512022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/3012022 i Assets 15,184,740.16 259,687.01 626,151.00 9,380,110.86 5,867,391.06 14,818,276.17 Liabilities and Fund Balance 15,184,740.16 CR 932,674.59 566,210.60 7,012,188.39 10,524,908.19 14,818,276.17 CR Total Vehicle Disposal Fund 0.00 1,192,361.60 1,192,361.60 16,392,299.25 16,392,299.25 0.00 I i Page:18 i 4 trialbal.rpt G1L Trial Balance Report Page:19 911512022 6:55:40AM COUNTY OF HAWAII 67112022 through 6/3012022 i 085 Solid Waste Fund - Beginning °I Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,467,675.29 1,639,184.71 5,307,590.65 37,591,715.79 38,456,711.32 6,799,269.35 'l4 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,221,734.38 1,134,415.47 1,148,236.61 14,447,202.36 14,278,445.01 1,207,913.24 1115.48 Allow For Doubtful Accts 42,236.99 CR 0.00 0.00 0.00 0.00 42,236.99 CR 1127.00 Other Receivables 0.00 480,358.64 0.00 480,358.64 0.00 480,358.64 1130.01 Due From Other Funds 0.00 140,377.37 0.00 23,379,737.37 23,324,494.25 140,377.37 1 1131.00 State Grants Receivable 125,667.86 0.00 58,953.25 0.00 364,983.68 66,714.61 1133.00 Fed Grants Receivable 55,65214 0.00 0.00 0.00 2,633.55 55,657.14 1171.00 Estimated Revenues 38,833,148.00 220,000.00 0.00 39,053,148.00 0.00 39,053,148.00 1172.00 Revenue Collections 35,382,222.38 CR 58,953.25 2,032,128.45 499,629.39 37,855,026.97 37,355,397.58 CR i Total Assets 15,279,673.30 3,673,289.44 8,546,908.96 115,451,79155 114,282,294.78 10,406,053.78 i Liabilities i 2201.00 Vouchers Payable 0.00 3,893,452.63 3,893,452.63 24,552,527.31 24,552,527.31 0.00 2207.00 Due To Other Funds 0.00 0.00 944,472.46 896,690.17 957,271.13 944,472.46 CR 2207.10 Due To Other Funds-Health Benefits 40,240.94 CR 81,300.67 41,059.73 937,181.14 937,181.14 0.00 !4 2207.15 Due To Other Funds-Employer FICA 23,605.97 CR 49,280.21 25,674.24 597,149.92 597,149.92 0.00 7 2207.17 Due to Oth Fds-Retiremt Ben 72,460.11 CR 148,141.51 75,681.40 1,764,669.23 1,764,669.23 0.00 2207.20 Due To Other Funds-Sal&Wages 200,989.10 CR 524,822.74 323,833.64 7,726,014.89 7,726,014.89 0.00 3 2207.25 Due to Other Funds-Deductions 134,946.08 CR 284,109.29 149,163.21 3,397,786.74 3,397,786.74 0.00 I 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 350,000.00 570,000.00 350,000.00 44,002,590.87 43,652,590.87 CR 2242.00 Expenditures 32,560,960.90 5,746,747.60 195,031.32 45,325,211.12 7,212,533.94 38,112,677.18 2244.00 Res For Encumbrances 6,968,723.81 CR 3,546,147.00 466,709.79 23,508,083.85 22,797,927.58 3,889,286.60 CR Page:19 i I S E trialbal.rpt G1L Trial Balance Report Page:20 9/1572022 6:55:40AM COUNTY OF HAWAII 1 61172022 through 613012022 '...{ 085 Solid Waste Fund 'I „1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 4 Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,179,497.39 CR 1,148,236.61 1,134,103.11 14,275,525.02 14,443,970.01 1,165,363.89 CR 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 CR 0.00 0.00 0.00 0.00 1,581,691.00 CR 2273.00 Fdbal Desig ImprestlPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 6,968,723.81 466,709.79 3,546,147.00 22,797,927.58 18,908,640.98 3,889,286.60 Total Liabilities 15,279,673.30 CR 16,238,948.05 11,365,328.53 146,139,846.87 147,309,343.64 10,406,053.78 CR Assets 15,279,673.30 3,673,289.44 8,546,908.96 115,451,791.55 114,282,294.78 10,406,053.78 Liabilities and Fund Balance 15,279,673.30 CR 16,238,948.05 11,365,328.53 146,139,846.87 147,309,343.64 10,406,053.78 CR Total Solid Waste Fund 0.00 19,912,237.49 19,912,237.49 261,591,638.42 261,591,638.42 0.00 Page:20 trialbal.rpt G/L Trial Balance Report Page:21 971512022 6:55:40AM COUNTY OF HAWAII 611/2022 through 613012022 090 Golf Course Fund M Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 334,067.88 105,017.54 140,509.66 1,728,339.09 1,632,493.11 298,575.76 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 0.00 1,002.00 0.00 1,002.00 646.00 1,002.00 1130.01 Due From Other Funds 0.00 0.00 0.00 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 1,567,136.00 CR 0.00 105,523.00 1,218.00 1,673,877.00 1,672,659.00 CR Total Assets 356,922.88 106,019.54 246,032.66 3,365,668.50 3,361,934.52 216,909.76 Liabilities 2201.00 Vouchers Payable 0.00 23,060.40 23,060.40 192,732.13 192,732.13 0.00 2207.00 Due To Other Funds 0.00 0.00 116.25 0.00 116.25 116.25 CR 2207.10 Due To Other Funds-Health Benefits 5,689.71 CR 11,379.42 5,689.71 133,785.82 133,785.82 0.00 2207.15 Due To Other Funds-Employer FICA 2,869.02 CR 5,775.78 2,906.76 72,649.38 72,649.38 0.00 2207.17 Due to Oth Fds-Retiremt Ben 9,405.59 CR 18,806.04 9,400.45 221,776.48 221,776.48 0.00 2207.20 Due To Other Funds-Sal&Wages 25,066.08 CR 64,109.31 39,043.23 897,462.46 897,462.46 0.00 2207.25 Due to Other Funds-Deductions 14,565.17 CR 30,319.63 15,754.46 385,731.15 385,731.15 0.00 2241.00 Appropriation 1,587,991.00 CR 9,450.00 9,450.00 9,450.00 1,597,441.00 1,587,991.00 OR 2242.00 Expenditures 1,501,839.47 93,944.48 11,410.68 1,840,685.21 256,311.94 1,584,373.27 2244.00 Res For Encumbrances 3,371.80 CR 3,371.80 0.00 13,228.49 13,228.49 0.00 2271.00 Fund Balance 187,368.78 CR 0.00 0.00 0.00 0.00 187,368.78 OR 2271.19 Fund Bal Desig Future Yr 23,807.00 CR 0.00 0.00 0.00 0.00 23,807.00 OR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 OR 2403.00 Encumbrances 3,371.80 0.00 3,371.80 13,228.49 13,228.49 0.00 Page:21 3 trialbal.rpt GiL Trial Balance Report Page:22 9115/2022 6:55:40AM COUNTY OF HAWAII 611!2022 through 6/3012022 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 356,922.88 CR 260,216.86 120,203.74 3,780,729.61 3,784,463.59 216,909.76 CR Assets 356,922.88 106,019.54 246,032.66 3,365,668.50 3,361,934.52 216,909.76 Liabilities and Fund Balance 356,922.88 CR 260,216.86 120,203.74 3,780,729.61 3,784,463.59 216,909.76 CR Total Golf Course Fund 0.00 366,236.40 366,236.40 7,146,398.11 7,146,398.11 0.00 Page:22 i trialbal.rpt G/L Trial Balance Report Page:23 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 095 Geotherm Reloc&Community Benefits Beginning .Mo Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets I 1101.01 Cash 4,572,370.69 122,697.11 0.00 404,994.07 0.00 4,695,067.80 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 0.00 122,697.11 0.00 404,994.07 404,994.07 CR i Total Assets 5,344,047.03 122,697.11 122,697.11 1,404,994.07 404,994.07 5,344,047.03 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 Bal Desig Future Yr 400,000.00 CR 0.00 0.00 0.00 0.00 400,000.00 CR j 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 li Assets 5,344,047.03 122,697.11 122,697.11 1,404,994.07 404,994.07 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 I Total Geotherm Reloc&Community Benefits 0.00 122,697.11 122,697.11 1,705,494.07 1,705,494.07 0.00 i I i 4I i I I `i Page:23 I I trialbal.rpt G/L Trial Balance Report Page:24 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 80,221,320.13 3,435,873.83 9,544,977.31 173,689,330.84 198,180,227.66 74,112,216.65 1127.10 Private Contribution Rec 428,712.16 CR 0.00 171,958.72 8,754.58 1,407,091.77 600,670.88 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 5,000.00 0.00 5,000.00 5,000.10 498,381.03 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 Mo 129,630,000.00 129,100,000.00 85,766,690.32 1133.00 Fed Grants Receivable 35,586,975.09 0.00 1,379,138.90 13,334,556.26 11,989,467.72 34,207,836.19 1171.00 Estimated Revenue 0.00 5,463,821.15 5,463,821.15 143,942,330.52 143,942,330.52 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 913,875,961.17 8,899,694.98 16,564,896.08 635,609,972.30 486,471,458.59 906,210,760.07 Liabilities 2201.00 Vouchers Payable 0.00 10,719,723.01 10,719,723.01 83,062,280.26 83,062,280.26 0.00 2207.00 Due To Other Funds 202,562.88 CR 300.00 201,985.22 1,876,589.61 254,120.94 404,248.10 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 25,753.45 CR 0.00 72,81 15.00 885.80 25,826.26 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 13,789,512.60 CR 26,000.00 0.00 68,000.00 0.00 13,763,512.60 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 Nm 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 911512022 6:55:40AM COUNTY OF HAWAII 61112022 through 6730/2022 110 Capital Projects Fund Beginning .M. Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Liabilities (Continued) i 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 OR 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 18-51 753,000.00 CR 682,521.00 0.00 10,129,521.00 0.00 70,479.00 CR 1 2231.50 Unallot Approp Bond Ord 20-27 52,103,679.37 CR 240,000.00 0.00 7,205,000.00 1,600,000.00 51,863,679.37 OR 2231.51 Unallot Approp Bond Ord 20-68 356,975,000.00 OR 0.00 0.00 0.00 0.00 356,975,000.00 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 22-41 134,800,838.52 CR 3,676,845.00 0.00 18,376,006.48 149,500,000.00 131,123,993.52 CR ',.. 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 6.00 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 43,663.00 CR 0.00 36,384.03 21,561.15 62,945.18 80,047.03 CR 2234.00 Unal Appr Other Fund Trs 280,000.00 CR 280,000.00 0.00 18,018,382.75 18,018,382.75 0.00 iI 2235.00 Unal Appr Cap Prot Fdbal 490,602.62 CR 0.00 235,000.00 337,000.00 822,000.00 725,602.62 CR S 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 Mo 0.00 0.00 13,762.13 CR '..........i 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 354,668.96 0.00 499,668.96 0.00 0.00 '.....'� 2236.13 Unal App Fueltx IC 16-18 203,786.19 CR 203,786.19 315,066.06 203,786.19 315,066.06 315,066.06 CR 2236.14 Unal App Fueltx IC 18-20 27,420.13 CR 0.00 2,230,731.64 63,980.29 2,230,731.64 2,258,151.77 CR =3 2236.15 Unal App Fueltx IC 20-22 880,267.15 CR 0.00 414,059.39 4,770,006.67 3,064,333.21 1,294,326.54 CR '..j 2241.00 Appropriation 282,163,922.29 OR 0.00 5,463,821.15 9,723,633.65 297,351,377.09 287,627,743.44 CR 2242.00 Expenditures 42,847,525.73 9,782,667.82 1,465,265.27 222,621,491.42 171,456,563.14 51,164,928.28 'l 1 Page:25 3 I 4�4 3 trialbal.r t G1L Trial Balance Report Page:26 '3 P P 9 I 9/1512022 6:55:40AM COUNTY OF HAWAII 611!2022 through 6/3012022 '...� I 110 Capital Projects Fund '..I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance a Liabilities (Continued) 2244.00 Res For Encumbrances 114,535,409.77 CR 11,669,470.51 16,553,561.23 275,551,905.79 246,456,274.81 119,419,500.49 CR 2271.00 Fund Balance 370,356.15 CR 0.00 0.00 297,000.00 0.00 370,356.15 OR 2271.05 Fund Balance--Designated 6,453,348.15 CR 235,000.00 0.00 525,000.00 74,601.76 6,218,348.15 CR 2271.18 Fund Bal Unappr Fund Trans 15,728,675.23 OR 0.00 0.00 16,435,584.08 9,586,854.00 15,728,675.23 CR 2271.23 Fund Bal-SRF 11,882,310.00 OR 0.00 0.00 0.00 0.00 11,882,310.00 OR 2271.32 Fund Bal-Fuel Tx IC 08-10 22,560.20 OR 0.00 0.00 0.00 0.00 22,560.20 OR 2271.36 Fund Bal-Fuel Tx IC 16-18 315,066.06 OR 315,066.06 0.00 315,066.06 0.00 0.00 2271.37 Fund Bal-Fuel Tx IC 18-20 2,230,731.64 OR 2,230,731.64 0.00 2,230,731.64 0.00 0.00 2271.64 Fund Bat-Lapsed Hiway Fd Prot 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 OR 0.00 0.00 0.00 0.00 113,603.98 CR 2271.72 Fund Bal-Other Loans 0.00 0.00 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 114,535,409.77 16,553,561.23 11,669,470.51 243,162,359.71 123,742,859.22 119,419,500.49 Total Liabilities 913,875,961.17 CR 56,970,341.42 49,305,140.32 988,806,991.30 1,137,945,505.01 906,210,760.07 CR Assets 913,875,961.17 8,899,694.98 16,564,896.08 635,609,972.30 486,471,458.59 906,210,760.07 Liabilities and Fund Balance 913,875,961.17 CR 56,970,341.42 49,305,140.32 988,806,991.30 1,137,945,505.01 906,210,760.07 CR Total Capital Projects Fund 0.00 65,870,036.40 65,870,036.40 1,624,416,963 60 1,624,416,963.60 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total 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 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 429,356.10 7,691.82 1,870.90 99,770.65 153,429.40 435,177.02 1121.80 Special Assessment Receivable 1,749.21 CR 5,802.82 7,681.52 87,465.61 99,727.16 3,627.91 CR Total Assets 427,606.89 13,494.64 9,552.42 187,236.26 253,156.56 431,549.11 Liabilities 2207.00 Due to Other Funds - 0.00 0.00 0.00 1,053.84 090 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 399,861.55 CR 0.00 2,989.54 124,526.71 53,056.29 402,851.09 CR 2248.80 Deferred Special Assessment 14,284.92 CR 2,979.24 3,931.92 53,012.80 59,616.76 15,237.60 CR Total Liabilities 427,606.89 CR 2,979.24 6,921.46 178,593.35 112,673.05 431,549.11 CR Assets 427,606.89 13,494.64 9,552.42 187,236.26 253,156.56 431,549.11 Liabilities and Fund Balance 427,606.89 CR 2,979.24 6,921.46 178,593.35 112,673.05 431,549.11 CR Total Kona Wdmw/Cstvw 0.00 16,473.88 16,473.88 365,829.61 365,829.61 0.00 Page:28 I trialbal.rpt G/L Trial Balance Report Page:29 9/1512022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/30/2022 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 607,148.87 1,403.28 30.43 35,788.55 58,483.91 608,521.72 1121.80 Special Assessment Receivable 8,165.41 0.00 1,388.16 35,625.23 33,784.84 6,777.25 Total Assets 615,314.28 1,403.28 1,418.59 75,813.78 92,268.75 615,298.97 Liabilities 2201.00 Vouchers Payable 0.00 30.43 30.43 2,162.13 2,162.13 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 30.43 0.00 30.43 30.43 404.70 CR 2230.01 Due To Holders,S.A.Bonds 606,713.74 CR 0.00 1,403.28 55,153.37 33,845.50 608,117.02 CR 2248.80 Deferred Special Assessment 8,165.41 CR 1,388.16 0.00 33,784.84 35,025.23 6,777.25 CR I Total Liabilities 615,314.28 CR 1,449.02 1,433.71 94,430.88 72,975.91 615,298.97 CR Assets 615,314.28 1,403.28 1,418.59 70,813.78 92,268.75 615,298.97 Liabilities and Fund Balance 615,314.28 CR 1,449.02 1,433.71 94,430.88 72,975.91 615,296.97 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 2,852.30 2,852.30 165,244.66 165,244.66 0.00 1 i s Page:29 I I trialbal.rpt G/L Trial Balance Report Page:30 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 a 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 3 Assets 1101.01 Cash 469,825.07 54,907.89 70.15 156,439.35 29,488.57 524,662.81 1121.80 Special Assessment Receivable 11,754.42 54,649.45 54,903.85 182,481.21 173,835.50 11,500.02 Total Assets 481,579.49 109,557.34 54,974.00 338,920.56 203,324.07 536,162.83 Liabilities i 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 467,878.42 CR 70.15 54,907.89 27,575.95 156,439.35 522,716.16 CR 2248.80 Deferred Special Assessment 11,754.42 CR 54,903.85 54,649.45 173,835.50 182,481.21 11,500.02 CR Total Liabilities 481,579.49 CR 54,974.00 109,557.34 203,324.07 338,920.56 536,162.83 CR Assets 481,579.49 109,557.34 54,974.00 338,920.56 203,324.07 536,162.83 Liabilities and Fund Balance 481,579.49 CR 54,974.00 109,557.34 203,324.07 338,920.56 536,162.83 CR Total ID 20--Lono Kona Subdivision 0.00 164,531.34 164,531.34 542,244.63 542,244.63 0,00 3 I l 3 3i i Page:30 i I trialbal.rpt G/L Trial Balance Report Page:31 9115/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 613012022 137 id Revolving Fund Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance P"I Assets 1101.01 Cash 416,299.07 10.40 0.00 233,197.97 376.81 416,309.47 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 232,400.00 0.00 Total Assets 416,299.07 10.40 0.00 233,197.97 232,776.81 416,309.47 Liabilities 2271.00 Fund Balance 416,299.07 CR 0.00 10.40 376.81 797.97 416,309.47 CR Total Liabilities 416,299.07 CR 0.00 10.40 376.81 797.97 416,309.47 CR Assets 416,299.07 10.40 0.60 233,197.97 232,776.81 416,309.47 Liabilities and Fund Balance 416,299.07 CR 0.00 10.40 376.81 797.97 416,309.47 CR Total to Revolving Fund 0.00 10.40 10.40 233,574.78 233,574.78 0.00 Page:31 trialbal.rpt G1L Trial Balance Report Page:32 911512022 6:55:40AM COUNTY OF HAWAII 6/112022 through 6/30/2022 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 6.00 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 3 i I trialbal.rpt G/L Trial Balance Report Page:33 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 141 Sewer Loan Fund �r Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 3 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 3 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 trialbal.rpt G/L Trial Balance Report Page:34 9/15/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 6/30/2022 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,771,732.45 3,273,814.62 2,573,753.86 55,665,217.68 57,070,062.44 11,471,793.21 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 Proj 85,259.67 0.00 0.00 0.00 0.00 85,259.67 1125.15 Allow for Doubtful Accts-Hsg Prot 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 0.00 104,713.24 0.00 104,713.24 127,750.56 104,713.24 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 56,803,789.90 160,000.00 0.00 56,963,789.90 0.00 56,963,789.90 1172.00 Revenue Collections 41,075,941.55 CR 0.00 3,201,917.54 6,994,316.00 51,272,175.09 44,277,859.09 CR Total Assets 52,439,154.59 3,538,527.86 5,775,671.40 119,728,036.82 108,505,796.80 50,202,011.05 Liabilities 2201.00 Vouchers Payable 0.00 2,167,938.94 2,167,938.94 63,138,785.54 63,138,785.54 0.00 2207.00 Due To Other Funds 0.00 0.00 11,928.76 7,566.30 12,375.50 11,928.76 OR 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 17,583.07 398,949.52 398,949.52 0.00 2207.15 Due To Other Funds-Employer FICA 9,961.03 OR 20,004.47 10,043.44 237,185.65 237,185.65 0.00 2207.17 Due to Oth Fds-Retiremt Ben 33,333.98 CR 66,757.04 33,423.06 763,756.47 763,756.47 0.00 2207.20 Due To Other Funds-Sal&Wages 83,303.22 CR 208,887.31 125,584.09 2,648,467.28 2,648,467.28 0.00 Page:34 trialbal.rpt GIL Trial Balance Report Page:35 911512022 6:55:40AM COUNTY OF HAWAII 61112022 through 613012022 t 152 Office Of Housing Fund v' Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance rl Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 55,588.35 OR 111,221.76 55,633.41 1,309,218.69 1,309,218.69 0.00 2213.01 Security Dep Payable-Hsg Prot 96,765.00 CR 0.00 0.00 0.00 0.00 96,765.00 OR 2213.30 Fam Self Suit Pgm Dep Pay 343,348.91 OR 13,805.68 10,792.28 110,860.95 140,920.27 340,335.51 CR 2214.00 Other Payables 396.00 CR 0.00 0.00 0.00 0.00 396.00 OR 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 Proj 55,444.82 CR 0.00 0.00 0.00 0.00 55,444.82 CR 2241.00 Appropriation 92,892,581.40 CR 10,000.00 170,000.00 274,377.00 93,326,958.40 93,052,581.40 CR 2242.00 Expenditures 43,570,129.15 2,452,437.61 246,148.36 94,417,863.04 48,641,444.64 45,776,418.40 2244.00 Res For Encumbrances 4,601,094.49 OR 353,780.89 189,645.16 96,868,453.09 65,216,620.35 4,436,958.76 OR 2248.11 Deferred Revenue 314,946.84 CR 0.00 0.00 0.00 0.00 314,946.84 CR 2271.00 Fund Balance 59,312.77 CR 0.00 0.00 0.00 0.00 59,312.77 CR 2271.19 Fund Bal Desig Future Yr 280,231.00 CR 0.00 0.00 0.00 0.00 280,231.00 CR 2271.52 Fund Balance-Hsg Proj 890,471.39 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 835,932.98 OR 0.00 0.00 0,00 0.00 835,932.98 CR 2273.00 Fund Bal Desig ImpresttPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 FdBal Desig ImpresUPC-Hsg Proj 600.00 OR 0.00 0.00 0.00 0.00 600.00 OR 2403.00 Encumbrances 4,601,094.49 189,645.16 353,780.89 65,216,620.35 60,779,661.59 4,436,958.76 Total Liabilities 52,439,154.59 CR 5,629,645.00 3,392,501.46 329,084,915.87 340,307,155.89 50,202,011.05 CR Page:35 trialbal.rpt GIL Trial Balance Report Page:36 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 Assets 52,439,154.59 3,538,527.86 5,775,671.40 119,728,036.82 108,505,796.80 50,202,011.05 Liabilities and Fund Balance 52,439,154.59 CR 5,629,645.00 3,392,501.46 329,084,915.87 340,307,155.89 50,202,011.05 CR Total Office Of Housing Fund 0.00 9,168,172.86 9,168,172.86 448,812,952.69 448,812,952.69 0.00 Page:36 trialbal.rpt G/L Trial Balance Report Page:37 9115/2022 6:55:40AM COUNTY OF HAWAII 6/112022 through 6/30/2022 154 Cty Hsng Revolving Fund Itz Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,165,303.57 33,270.31 49,761.68 175,679,00 69,776.73 1,148,812.20 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 1,408.69 CR 0.00 132.01 0.00 1,540.70 1,540.70 CR Total Assets 1,165,180.04 33,270.31 49,893.69 176,864.16 71,317.43 1,148,556.66 Liabilities i 2201.00 Vouchers Payable 0.00 65,088.19 65,088.19 74,424.65 74,424.65 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 924,550.69 CR 0.00 0.00 18,386.69 942,937.38 924,550.69 CR 2242.00 Expenditures 129,100.33 CR 49,761.68 33,138.30 1,021,800.26 1,134,277.21 112,476.95 CR 2244.00 Res For Encumbrances 121,752.66 CR 46,152.85 18,386.69 1,891,517.94 1,062,138.91 93,986.50 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 121,752.66 18,386.69 46,152.85 1,043,752.22 949,765.72 93,986.50 I! Total Liabilities 1,165,180.04 CR 179,389.41 162,766.03 4,057,997.14 4,163,543.87 1,148,556.66 CR j Assets 1,165,180.04 33,270.31 49,893.69 176,864.16 71,317.43 1,148,556.66 Liabilities and Fund Balance 1,165,180.04 CR 179,389.41 162,766.03 4,057,997.14 4,163,543.87 1,148,556.66 CR Total Cry Hsng Revolving Fund 0.00 212,659.72 212,659.72 4,234,861.30 4,234,861.30 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 9115/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 724,177.69 65,903.74 35,362.90 457,675.07 406,664.94 754,718.53 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 490,135.00 0.00 0.00 490,135.00 0.00 490,135.00 1172.00 Revenue Collections 390,615.73 CR 0.00 39,538.91 0.00 430,154.64 430,154.64 CR Total Assets 2,948,406.99 65,903.74 74,901.81 947,810.07 836,819.58 2,939,408.92 Liabilities 2201.00 Vouchers Payable 0.00 28,623.11 28,623.11 221,248.56 221,248.56 0.00 2207.00 Due To Other Funds 0.00 0.00 2,617.70 9,083.08 2,617.70 2,617.70 CR 2212.00 Interest Payable 0.00 0.00 0.00 6,233.09 0.00 0.00 2213.00 Security Deposit Payable 13,603.00 CR 1,089.00 0.00 1,545.00 0.00 12,714.00 CR 2215.50 Unearned Rental 293.00 CR 363.00 0.00 468.00 0.00 70.00 2231.00 Bonds Payable 319,803.53 CR 0.00 0.00 73,932.33 0.00 319,803.53 CR 2241.00 Appropriation 538,184.73 CR 0.00 0.00 0.00 538,184.73 538,184.73 CR 2242.00 Expenditures 280,336.94 37,762.90 27,599.13 372,266.17 81,765.46 290,500.71 2244.00 Res For Encumbrances 69,145.51 CR 48,219.67 0.00 237,761.66 210,637.77 20,925.84 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 trialbal.rpt G/L Trial Balance Report Page:39 1 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 156 Kulaimano Eldly Hsg Fund Beginning V• Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 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 Imprest/PC 50M CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 69,145.51 0.00 48,219.67 210,637.77 189,711.93 20,925.84 a Total Liabilities 2,948,406.99 CR 116,057.68 107,058.61 1,133,175.66 1,244,166.15 2,939,408.92 CR Assets 2,948,406.99 65,903.74 74,901.81 947,810.07 836,819.58 2,939,408.92 Liabilities and Fund Balance 2,948,406.99 CR 116,057.68 107,059.61 1,133,175.66 1,244,166.15 2,939,408.92 CR Total Kulaimano Eldly Hsg Fund 0.00 181,961.42 181,961.42 2,080,985.73 2,080,985.73 0.00 3 I I 3 1 3 i I 3 i I 3 I Page:39 3 1 l trialbal.rpt G/L Trial Balance Report Page:40 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 j 158 Out!Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7.90 902.57 900.00 10,635.47 10,625.00 10,47 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 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 Gino&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 0.00 902.57 0.00 2,710.47 2,710.47 CR Total Assets 2,477,180.57 90257 1,802.57 424,435.47 13,335.47 2,476,280.57 I 3 Liabilities 2201.00 Vouchers Payable 0.00 900.00 900.00 10,625.00 10,625.00 0.00 2212.50 Loan Payable 100,690.82 CR 0.00 0.00 0.00 0.00 100,690.82 CR 2213.00 Security Deposit Payable 29,000.00 CR 0.00 0.00 0.00 0.00 29,000.00 CR 2241.00 Appropriation 413,800.00 CR 0.00 0.00 0.00 413,800.00 413,800.00 CR 2242.00 Expenditures 1,800.00 900.00 0.00 10,625.00 7,925.00 2,700.00 2244.00 Res For Encumbrances 15,318.16 CR 0.00 0.00 0.00 15,318.16 15,318.16 CR 2271.12 Unearned Rental 8,736.49 CR 0.00 0.00 0.00 0.00 8,736.49 CR 2283.00 Retained Earnings 1,338,356.08 CR 0.00 0.00 0.00 0.00 1,338,356.08 CR Page:40 trialbal.rpt GIL Trial Balance Report Page:41 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 613012022 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 Ia Total Liabilities 2,477,180.57 CR 1,800.00 900.00 36,568.16 447,668.16 2,476,280.57 CR i Assets 2,477,180.57 902.57 1,802.57 424,435.47 13,335.47 2,476,280.57 Liabilities and Fund Balance 2,477,180.57 CR 1,800.00 900.00 36,568.16 447,668.16 2,476,28&57 CR -i I Total Ouli Ekahi Housing Fund 0.00 2,702.57 2,702.57 461,003.63 461,003.63 0.60 1 ii =1 Page:41 a trialbal.rpt GtL Trial Balance Report Page:42 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/3012022 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 596,238.07 464.35 429.54 15,379.38 167,519.26 596,272.88 1172.00 Revenues 16,313.36 214.77 249.58 16,910.48 631.93 16,278.55 1190.00 Investments 2,061,622.83 214.77 214.77 2,807.28 12,383.50 2,061,622.83 Total Assets 2,674,174.26 893.89 893.89 35,097.14 180,534.69 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 I Total Liabilities 2,674,174.26 CR 0.00 0.00 297,966.95 152,529.40 2,674,174.26 CR Assets 2,674,174.26 893.89 893.89 35,097.14 180,534.69 2,674,174.28 Liabilities and Fund Balance 2,674,174.26 CR 0.00 0.00 297,966.95 152,52940 2,674,174.26 CR -I Total Shippers Wharf Trust Fund 0.00 893.89 893.89 333,064.09 333,064.09 0.00 i) 1 it i Page:42 trialbal.rpt GfL Trial Balance Report Page:43 911512022 6:55:40AM COUNTY OF HAWAII 67712022 through 6/30/2022 i 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,181.00 1,730.00 1.00 24,857.35 39,348.00 4,910.00 2207.00 Due to Other Funds 1.00 CR 1.00 0.00 1.00 1.00 0.00 Total Assets 3,180.00 1,731.00 1.00 24,858.35 39,349.00 4,910.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 38,948.00 38,948.00 0.00 2206.00 Due To State Of HI 3,180.00 CR 0.00 1,730.00 39,348.00 24,857.35 4,910.00 CR Total Liabilities 3,180.00 CR 0.00 1,730.00 78,296.00 63,805.35 4,910.00 CR Assets 3,180.00 1,73100 1.00 24,858.35 39,349.00 4,910.00 Liabilities and Fund Balance 3,180.00 CR 0.00 1,730.00 78,296.00 63,805.35 4,910.00 CR Total Organ&Tissue Educ Fund 0.00 1,731.00 1,731.00 103,154.35 103,154.35 0.00 I 1 I Page:43 i trialbal.rpt G/L Trial Balance Report Page:44 9/15/2022 6:55:40AM COUNTY OF HAWAII 611!2022 through 613012022 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 21,185.00 10,475.00 0.00 112,333.66 147,458.66 31,660.00 Total Assets 21,185.00 10,475.00 0.00 112,333.66 147,458.66 31,660.00 i 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 21,185.00 CR 0.00 10,475.00 147,458.66 112,333.66 31,660.00 CR Total Liabilities 21,185.00 CR 0.00 10,475.00 283,713.66 248,588.66 31,660.00 CR I Assets 21,185.00 10,475.00 0.00 112,333.66 147,458.66 31,660.00 Liabilities and Fund Balance 21,185.00 CR 0.00 10,475.00 283,713.66 248,588.66 31,660.00 CR Total Non-Profit Plate Fund 0.00 10,475.00 10,475.00 396,047.32 396,047,32 0.00 I I I I i I I I I I I I i Page:44 I I I trialbal.rpt G/L Trial Balance Report Page:45 9115/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 412,614.73 13,667.78 844.07 41,706.93 5,065.84 425,438.44 1130.01 Due From Other Funds 0.00 55,548.03 0.00 55,548.03 28,039.15 55,548.03 Total Assets 412,614.73 69,215.81 844.07 97,254.96 33,104.99 480,986.47 Liabilities 2201.00 Vouchers Payable 0.00 844.07 844.07 4,950.84 4,950.84 0.00 2214.25 Lapsed Warrants Payable 77,049.87 CR 12,527.56 69,215.81 16,749.33 69,215.81 133,738.12 CR 2271.00 Fund Balance 335,564.86 CR 0.00 11,683.49 0.00 11,683.49 347,248.35 OR Total Liabilities 412,614.73 CR 13,371.63 81,743.37 21,700.17 85,850.14 430,986.47 CR Assets 412,614.73 69,215.81 844.07 97,254.96 33,104.99 480,986.47 Liabilities and Fund Balance 412,614.73 CR 13,371.63 81,743.37 21,700.17 85,850.14 480,986.47 CR Total Lapsed Warrants Fund 0.00 82,587.44 82,587.44 118,955.13 118,955.13 0.00 I Page:45 i trialbal.rpt G/L Trial Balance Report Page:46 9/15/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 6/30/2022 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,757,570.40 CR 26,353,373.05 16,452,847.95 352,729,371.12 352,668,868.01 142,954.70 I 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 0.00 803.85 0.00 803.85 1,967.12 803.85 1130.10 Due from Other Funds-Health Benefits 840,639.56 843,065.85 1,683,705.41 21,233,683.95 21,233,683.95 0.00 1130.15 Due fr Oth Funds-Employer FICA 367,460.22 382,039.96 749,500.18 9,328,237.81 9,328,237.81 0.00 1130.17 Due fr Oth Funds-Retiremt Ben 2,357,696.20 2,423,846.73 4,781,542.93 60,029,981.21 60,029,981.21 0.00 j 1130.20 Due fr Other Funds-Sal&Wages 8,251,154.92 10,611,698.84 18,862,853.76 246,827,121.76 246,827,121.76 0.00 Total Assets 2,062,585.91 40,614,828.28 42,530,450.23 690,150,308.61 690,090,968.77 146,963.96 Liabilities 2201.00 Vouchers Payable 0.00 7,159,987.03 7,160,631.06 174,233,371.59 174,234,025.62 644.03 CR 2207.00 Due To Other Funds 0.00 0.00 14,379.10 6,864.77 16,020.07 14,379.10 CR 2209.20 Ret)Hlth Ben&Employee Ded Pay 91,463.34 CR 5,080,253.99 5,098,979.02 121,081,137.70 121,097,380.43 110,188.37 OR 2209.25 Fed/FICA Taxes Payable 1,469,658.42 CR 4,592,324.80 3,144,523.39 72,036,337.66 72,069,102.00 21,857.01 CR 2209.30 State Taxes Payable 501,464.15 CR 1,570,912.83 1,069,344.13 24,425,475.75 24,425,999.19 104.55 2209.35 Salaries&Wages Payable 0.00 7,491,773.27 7,491,773.27 164,316,236.66 164,316,236.66 0.00 Total Liabilities 2,062,585.91 CR 25,895,251.92 23,979,629.97 556,099,424.13 556,158,763.97 146,963.96 CR Assets 2,062,585.91 40,614,828.28 42,530,450.23 690,150,308.61 690,090,968.77 146,963.96 Liabilities and Fund Balance 2,062,585.91 CR 25,895,251.92 23,979,629.97 556,099,424.13 556,158,763.97 146,963.96 CR Total Payroll Clearance Fund 0.00 66,510,080.20 66,510,080.20 1,246,249,732.74 1,246,249,732.74 0.00 Page:46 trialbal.rpt GIL Trial Balance Report Page:47 9115/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 6730/2022 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 3 Assets 1101.01 Cash 2,320,507.87 58.02 0.00 59,595.21 4,254.21 2,320,565.89 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1. i 1172.00 Revenue Collections 55,282.98 OR 0.00 58.02 4,254.21 59,595.21 55,341.00 OR 3 Total Assets 2,315,224.89 58.02 58.02 113,849.42 63,849.42 2,315,224.89 Liabilities 2241.00 Appropriation 1,878,296.81 OR 0.00 0.00 0.00 1,878,296.81 1,878,296.81 OR 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 OR 0.00 0.00 5,097,474.68 3,606,593.62 337,415.75 OR 2271.00 Fund Balance 436,928.08 OR 0.00 0.00 0.00 0.00 436,928.08 OR 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 3 Assets 2,315,224.89 58.02 58.02 113,849.42 63,849.42 2,315,224.89 Liabilities and Fund Balance 2,315,224.89 CR 0.00 0.00 10,532,365.11 10,582,365Al 2,315,224.89 CR I Total Geothermal Asset Fund 0.00 58.02 58.02 10,646,214.53 10,646,214.53 0.00 i 3 1 Page:47 I trialbal.rpt GIL Trial Balance Report Page:48 9/1512022 6:55:40AM COUNTY OF HAWAII 6/112022 through 613012022 i 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance I I Assets 1101.01 Cash 313,434.45 107,757.61 51,137.25 508,818.47 393,512.23 370,054.81 I Total Assets 313,434.45 107,757.61 51,137.25 508,818.47 393,512.23 370,054.81 Liabilities 2201.00 Vouchers Payable 0.00 50,512.25 50,512.25 371,320.38 371,320.38 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,500.00 OR 0.00 0.00 0.00 0.00 4,500.00 OR 2204.03 Deposits Payable-Finance-Driv Lic 92,000.00 OR 0.00 0.00 6,000.00 38,200.00 92,000.00 OR 2204.06 Deposits Payable-Finance-Accounts 21,310.26 OR 3,612.25 64,507.61 136,690.88 161,608.47 82,205.62 OR - 2204.07 Deposits Payable-Finance-Treasury 12,447.00 OR 0.00 0.00 0.00 12,420.00 12,447.00 OR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 OR 0.00 0.00 0.00 0.00 3,100.00 OR 2204.09 Deposits Payable-Finance-Prop Mgmt 312.00 OR 0.00 0.00 0.00 0.00 312.00 OR 2204.11 Deposits Payable-Police-Humane Soc Badge 540.00 OR 0.00 0.00 0.00 0.00 540.00 OR 2204.23 Deposits Payable-Housing-Ulu Wini 4,070.80 OR 0.00 0.00 0.00 0.00 4,070.80 OR 2204.31 Deposits Payable-P&R-Admin Hilo 18,765.00 OR 10,525.00 6,900.00 59,20090 63,775.00 15,140.00 OR 2204.32 Deposits Payable-P&R-Admin-Kana 19,685.00 OR 7,100.00 9,750.00 35,725.00 46,275.00 22,335.00 CR 2204.33 Deposits Payable-P&R-Panaewa 6,470.50 OR 0.00 0.00 1,554.50 2,025.00 6,470.50 OR 2204.36 Deposits Payable-P&R-Aquatics 3,650.00 OR 200.00 0.00 2,000.00 800.00 3,450.00 OR 2204.38 Deposits Payable-P&R-Hoolulu 14,000.00 OR 4,400.00 2,400.00 17,900.00 22,100.00 12,000.00 OR 2204.40 Deposits Payable-P&R-Recreation 42,800.00 OR 16,750.00 13,400.00 59,425.00 92,775.00 39,450.00 OR j 2204.41 Deposits Payable-P&R-EAD 900.00 OR 675.00 900.00 1,165.00 2,290.00 1,125.00 OR 2204.42 Deposits Payable-P&R-GC Mult Ford Rm 1,200.00 OR 0.00 0.00 0.00 0.00 1,200.00 OR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 16,945.00 OR 7,875.00 7,250.00 55,925.00 63,500.00 16,320.00 OR 2205.01 Deposits Payable-RPT-Kuulei Springer 50,738.89 OR 0.00 0.00 4,276.85 0.00 50,738.89 OR 2207.00 Due To Other Funds 0.00 0.00 2,650.00 13,515.00 2,915.00 2,650.00 OR Page:48 trialbal.rpt G/L Trial Balance Report Page:49 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6130/2022 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Total Liabilities 313,434.45 OR 101,649.50 158269.86 764,697.61 880,003.85 370,054.81 OR Assets 313,434.45 107,757.61 51,137.25 508,818.47 393,512.23 370,054.81 Liabilities and Fund Balance 313,434.45 OR 101,649.50 158,269.86 764,697.61 880,003.85 370,054.81 OR Total Suspense Account Fund 0.00 209,407.11 209,407.11 1,273,516.08 1,273,516.08 0.00 I i I I i j Page:49 trialbal.rpt G/L Trial Balance Report Page:50 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/3012022 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 260,684.15 6.52 0.00 1,480.59 919.99 260,690.67 1172.00 Revenue Collections 554.08 OR 0.00 6.52 919.99 1,480.59 560.60 CR Total Assets 260,130.07 6.52 6.52 2,400.58 2,400.58 260,130.07 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 6.52 6.52 2,400.58 2,400.58 260,130.07 Liabilities and Fund Balance 260,130.07 OR 0.00 0.00 0.00 0.00 260,130.07 OR Total Self Insurance Fund 0.00 6.52 6.52 2,400.58 2,400.58 0.00 {3 I 31 i Page:50 1 I trialbal.rpt G/L Trial Balance Report Page:51 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/112022 through 6/30/2022 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance l� Assets 1101.01 Cash 5,851,419.37 615,594.90 628,081.10 10,707,508.53 5,515,406.26 5,838,933.17 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 0.00 0.00 51,755.90 1,382,807.19 1172.00 Revenue Collections 5,076.94 CR 0.00 146.32 6,432.74 11,656.00 5,223.26 OR 1172.30 Operating Transfers-In 3,530,000.00 CR 0.00 134,448.58 0.00 3,664,448.58 3,664,448.58 CR Total Assets 4,343,668.28 615,594.90 762,676.00 10,713,941.27 13,182,902.97 4,196,587.18 Liabilities 2201.00 Vouchers Payable 0.00 629,353.34 629,353.34 3,968,051.17 3,968,051.17 0.00 2207.00 Due To Other Funds 0.00 0.00 7,257.22 743,774.87 19,782.15 7,257.22 CR 2242.00 Expenditures 1,590,630.66 635,338.32 481,000.00 4,784,980.80 3,040,011.82 1,744,968.98 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 4,343,668.28 CR 1,264,691.66 1,117,610.56 12,220,669.96 9,751,708.26 4,196,587.18 CR Assets 4,343,668.28 615,594.90 762,676.00 10,713,941.27 13,182,902.97 4,196,587.18 Liabilities and Fund Balance 4,343,668.28 CR 1,264,691.66 1,117,61 O.56 12,220,669.96 9,751,708.26 4,196,587.18 CR Total Disaster&Emergency Fund 0,00 1,880,286.56 1,880,286.56 22,934,611.23 22,934,611.23 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,701,434.38 163,799.43 5,000.00 7,335,904.32 7,948,260.52 20,860,233.81 1130.01 Due from Other Funds 0.00 0.00 0.00 50,000.00 54,634.97 0.00 1172.00 Revenue Collections 5,556.96 CR 0.00 511.21 0.00 6,068.17 6,068.17 CR 1172.30 Operating Transfers-in 7,060,000.00 CR 0.00 163,288.22 0.00 7,223,288.22 7,223,288.22 CR Total Assets 13,635,877.42 163,799.43 168,799.43 7,385,904.32 15,232,251.88 13,630,877.42 Liabilities 2201.00 Vouchers Payable 0.00 5,000.00 5,000.00 7,948,260.52 7,948,260.52 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 5,000.00 0.00 10,820,145.33 2,973,797.77 7,846,347.56 2244.00 Res For Encumbrances 10,465,136.12 CR 5,000.00 1,458,136.12 12,206,083.50 21,202,470.93 11,918,272.24 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 10,465,136.12 1,458,136.12 5,000.00 21,202,470.93 9,284,198.69 11,918,272.24 Total Liabilities 13,635,877.42 CR 1,473,136.12 1,468,136.12 52,176,960.28 44,330,612.72 13,630,877.42 CR Assets 13,635,877.42 163,799.43 168,799.43 7,385,904.32 15,232,251.88 13,630,877.42 Liabilities and Fund Balance 13,635,877.42 CR 1,473,136.12 1,468,136.12 52,176,960.28 44,330,612.72 13,630,877.42 CR Total Public Access/Open Space Fund 0.00 1,636,935.55 1,636,935.55 59,562,864.60 59,562,864.60 0.00 I Page:52 I J i trialbal.rpt GIL Trial Balance Report Page:53 9/1512022 6:55:40AM COUNTY OF HAWAII S i 6!1/2022 through 6/3012022 238 Budget Stabilization Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 3 1101.01 Cash 7,720,421.92 193.08 0.00 278,579.22 11,002.22 7,720,615.00 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 0.00 193.08 10,102.22 27,679.22 17,577.00 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 7,453,038.00 193.08 193.08 289,581.44 289,581.44 7,453,038.00 3 Liabilities I 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 CR 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 7,453,038.00 193.08 193.08 289,581.44 289,581.44 7,453,038.00 f Liabilities and Fund Balance 7,453,038.00 CR 0.00 0.00 1,800.00 1,800.00 7,453,038.00 CR I Total Budget Stabilization Fund 0.00 193.08 193.08 291,381.44 291,381.44 0.00 1 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 9i1512022 6:55:40AM COUNTY OF HAWAII 611/2022 through 613012022 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,146,965.68 12,076.39 19,791.31 290,065.68 250,277.77 3,139,250.76 1130.01 Due From Other Funds 0.00 0.00 0.00 149,576.97 150,156.34 0.00 1172.00 Revenue Collections 832.95 CR 0.00 76.39 0.00 909.34 909.34 CR 1172.30 Operating Transfers-In 272,549.59 CR 0.00 12,000.00 144,622.50 429,172.09 284,549.59 CR Total Assets 2,873,583.14 12,076.39 31,867.70 584,265.15 830,515.54 2,853,791.83 Liabilities 2201.00 Vouchers Payable 0.00 18,993.33 18,993.33 248,579.79 248,579.79 0.00 2207.00 Due To Other Funds 797.98 CR 797.98 0.00 1,697.98 1,697.98 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 227,257.06 18,993.33 0.00 393,096.40 146,846.01 246,250.39 2244.00 Res For Encumbrances 159,488.66 CR 19,893.33 0.00 382,182.17 378,958.87 139,595.33 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 159,488.66 0.00 19,893.33 378,958.87 239,363.54 139,595.33 Total Liabilities 2,873,583.14 CR 58,677.97 38,886.66 1,404,515.21 1,158,264.82 2,853,791.83 CR Assets 2,873,583.14 12,076.39 31,867.70 584,265.15 830,515.54 2,853,791.83 Liabilities and Fund Balance 2,873,583.14 CR 58,677.97 38,886.66 1,404,515.21 1,158,264.82 2,853,791.83 CR Total Public Accessiopen Sp Maint Fund 0.00 70,754.36 70,754.36 1,988,780.36 1,988,780.36 0.00 Page:54 trialbal.rpt G/L Trial Balance Report Page:55 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 �y 240 Interest Fund V' Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,025,815.13 1,728.86 0.00 19,522,998.89 18,935,793.19 7,027,543.99 1172.00 Revenue Collections 1,301.46 CR 0.00 1,728.86 0.00 3,030.32 3,030.32 CR 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 12,478,485.33 CR 1,728.86 1,728.86 19,522,998.89 38,441,822.51 12,478,485.33 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 445,095.97 445,095.97 0.00 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 18,918,823.62 0.00 0.00 18,918,823.62 0.00 18,918,82362 2271.00 Fund Balance 6,377,139.71 CR 0.00 0.00 0.00 0.00 6,377,139.71 CR Total Liabilities 12,478,485.33 0.00 0.00 19,363,919.59 445,095.97 12,478,485.33 Assets 12,478,485.33 CR 1,728.86 1,728.86 19,522,998.89 38,441,822.51 12,478,485.33 CR Liabilities and Fund Balance 12,478,485.33 0.00 0.00 19,363,919.59 445,095.97 12,478,485.33 Total Interest Fund 0.00 1,726.86 1,728.86 38,886,918.48 38,886,918.48 0.00 Page:55 trialbal.rpt G/L Trial Balance Report Page:56 9/1512022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 39,774,898.69 0.00 0.00 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 4,780,325.69 0.00 0.00 35,242,171.61 68,912,537.11 4,780,325.69 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,830,625.44 3,830,625.44 0.00 2231.00 Bonds Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR 2242.00 Expenditures 33,670,365.50 0.00 0.00 33,670,365.50 0.00 33,670,365.50 2271.00 Fund Balance 35,061,318.98 CR 0.00 0.00 0.00 0.00 35,061,318.98 CR 2271.05 Fund Balance--Designated 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 4,780,32569 CR 0.00 0.00 37,500,990.94 3,830,625.44 4,780,325.69 CR Assets 4,780,325.69 0.00 0.00 35,242,171.61 68,912,537.11 4,780,325.69 Liabilities and Fund Balance 4,780,325.69 CR 0.00 0.00 37,500,990.94 3,830,625.44 4,780,325.69 CR Total Serial Bond Redemp.Fund 0.06 0.00 0.00 72,743,162.55 72,743,162.55 0.00 Page:56 trialbal.rpt G/L Trial Balance Report Page:57 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 285 BID 1-Kailua litz Beginning krD Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,154.77 1,153.66 2,154.77 918,146.26 917,893.27 1,153.66 1120.85 BID 1-Kailua Assessment Receivable 5,703.89 480.67 1,153.66 1,036,865.31 1,039,350.68 5,030,90 1130.01 Due From Other Funds 0.00 0.00 0.00 125,163.64 125,240.65 0.00 1172.00 Revenue Collections 914,354.89 CR 0.00 1,153.66 15.98 915,524.53 915,508.55 CR Total Assets 906,496.23 CR 1,634.33 4,462.09 2,080,191.19 2,998,009.13 909,323.99 CR Liabilities 2201.00 Vouchers Payable 0.00 2,154.77 2,154.77 915,202.20 915,20220 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 847.31 0.00 0.00 2227.85 BID 1-Kailua Overpmts/Refunds Payable 0.00 0.00 0.00 130.37 0.00 0.00 2242.00 Expenditures 912,200.12 2,154.77 0.00 915,202.20 847.31 914,354.89 2248.85 BID 1-Kailua Deterred Revenue 5,703.89 CR 672.99 0.00 913,276.89 910,791.52 5,030.90 CR Total Liabilities 906,496.23 4,982.53 2,154.77 2,744,658.97 1,826,841.03 909,323.99 Assets 906,496.23 CR 1,634.33 4,462.09 2,080,191.19 2,998,009.13 909,323.99 CR Liabilities and Fund Balance 906,496.23 4,982.53 2,154.77 2,744,658.97 1,826,841.03 909,323.99 Total BID 1-Kailua 0.00 6,616.86 6,616.86 4,824,850.16 4,824,850.16 0.00 I Page:57 i i trialbal.rpt G/L Trial Balance Report Page:58 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/1/2022 through 6/30/2022 290 Park Dedication Fund i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,070.54 1.52 0.00 258.52 136.26 61,072.06 1172.00 Revenue Collections 120.74 CR 0.00 1.52 136.26 258.52 122.26 CR Total Assets 60,949.80 1.52 1.52 394.78 394.78 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 0.00 0.00 0.00 60,949.80 CR Assets 60,949.80 1.52 1.52 394.78 394.78 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 1.52 1.52 394.78 394.78 0.00 Page:58 trialbal.rpt G/L Trial Balance Report Page:59 9/15/2022 6:55:40AM COUNTY OF HAWAII 61112022 through 6/30/2022 295 State Weight Tax Fund Beginning 11M Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,874,589.58 2,284,874.18 2,009,966.89 26,884,299.80 26,725,370.93 2,149,496.87 1130.01 Due From Other Funds 1.00 0.00 1,00 1,00 1.00 0.00 Total Assets 1,874,590.58 2,284,874.18 2,009,967.89 26,884,300.80 26,725,371.93 2,149,496.87 Liabilities 2201.00 Vouchers Payable 0.00 2,007,427.65 2,007,427,65 26,150,844.56 26,150,844.56 0.00 2206.00 Due TbState OfHI 1,841,696.58 CR 1,993,267.89 2,263,252,51 26,529,020.93 26,685,317.13 2,111,681.20 CR 2206.20 Legal Presence Fee 107,00 CR 11100 92.00 1,066.00 1,070.00 86.00 CR 2206.30 State ID Collections 32,787.00 CR 16,586.00 21,204.00 195,284.00 197,588.00 37,405,00 CR 2207.00 Due to Other Funds 0.00 0.00 324.67 0.00 324.67 324.67 CR Total Liabilities 1,874,590,58 CR 4,017,394.54 4,292,300.83 52,876,215.49 53,035,144,36 2,149,496.87 CR Assets 1,874,590.58 2,284,874.18 2,009,967,89 26,884,300.80 26,725,371.93 2,149,496.87 Liabilities and Fund Balance 1,874,590.58 CR 4,017,394.54 4,292,300.83 52,876,215.49 53,035,144.36 2,149,496.87 CR Total State Weight Tax Fund 0.00 6,302,268.72 6,302,268.72 79,760,516.29 79,760,516 29 0.00 Page:59 trialbal.rpt G/L Trial Balance Report Page:60 9/15/2022 6:55:40AM COUNTY OF HAWAII 6/112022 through 6/30/2022 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 116100 Buildings&Improvements 1,158,680,463.17 0.00 0.00 0.00 0.00 1,1 58,680,463A 7 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 0.00 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 GR Total General Fixed Asset 0.00 0.00 0.00 0.00 0,00 0.00 Page:60 trialbal.rpt GJL Trial Balance Report page:61 9/15/2022 6:55:40AM COUNTY OF HAWAII 611/2022 through 673012022 410 General Long-Term Debt Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� 3 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 i Total Assets 470,115,358.00 0.00 0.00 0.00 0.00 470,115,358.00 9 s i 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 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 I 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 1 3 t i s Page:61 i t a I t 3 i I I I 3 3 3 I I I I { 3 I t I 3 I I 3 i i i t i TRIS PAGE INTENTIONALLY LEFT BLAND.