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COM 0014.010 2022-2024
Mitchell D.Roth ®�Mcv OF" Deanna S. Sako Mayor Director Diane Nakagawa +r°:' r '•�'�`` Deputy Director WA, unt wall Finance Department 3 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 3 1� I May 25, 2023 ry Heather Kimball, Council Chair And Members of the Hawaii County Council ;20 County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 i Dear Council Chair Kimball and Members of the County Council: SUBJECT: Monthly Budget Status Report 3 For the Month Ended April 30, 2023 3 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended April 30, 2023, is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiro e hawaiicounty.gov. Sincerely, i 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 hompage by choosing "Our.County" then "Council Records" then navigating to the document.) Cm. . Ref. T ® FG— Ref. Date MAY 2 5 2023 Hawaii County is an Equal Opportunity Employer and Provider p� ch N O N H � o i � W V � N O I i I i to tic r• 00 OZ O H H N N M d' to ON ON O O H H N M ��++ V) 10 110 r^ r, 0000 � O O H H N N M M d" tet' V) Ln N N N N N M M M M M M M M M M M M 'c}+ '[t" '[N It cM d' d" "t, 'N r 'cH d" d' 40 't V) Ln V] V� V'3 to V) if) tf) to V) V) pq, H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 1-� o U o �i u a s� ^ v on S v w �3 o U woo a a o U o �° v v °>' > � ' ° d Q vv Wvv p \v ed Cd 9 O Q i ro° O as O �bvw cz OQ v cca o y 000oo � �o dv u � u .� �aA•'� o u 0 W t, m b ro o cq v v U W o x 2t U v v v v �✓ v oo a O v u W Pa v o ; A N � � v a � . 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(� CL C3 t5 0 'C c '2 co , Z oo N O LO L ~ 12 o N 0 00 Q V n u� d LO _ w 0 a N Q r 00 00 i trialbal.rpt G/L Trial Balance Report Page:1 5123/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4130/2023 010 General Fund I��71 Beginning j u V Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 41,151,033.36 649,599,662.69 489,012,726.70 299,504,428.26 1101.01 Cash 324,830,781.39 15,824,680.23 1101.02 Imprest Fund 23,722.00 0.00 0.00 0.00 0.00 23,722.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.00 Rpt Curr Pec-Pub Sery Co 0.00 0.00 0.00 219,694.81 219,694.81 0.00 1106.01 Rpt Current Receivable 0.00 0.00 0.00 1,748.45 1,748.45 0.00 1106.05 RPT Litigated Claims Rec 27,399.53 0.00 0.00 0.00 0.00 27,399.53 1106.10 RPT Receivable 33,241,250.05 254,204.23 2,113,606.85 492,451,888.24 485,306,492.92 31,381,847.43 1112.01 TAT Receivable 1,397,340.40 0.00 0.00 0.00 0.00 1,397,340.40 1112.02 Allow for Doubtful Accts-TAT 69,867.02 CR 0,00 0.00 0.00 0.00 69,867.02 CR 1115.10 Accts Rec-Auto Div 3,118.62 3,318.14 0.00 28,462.13 29,527.21 6,436.76 1127.00 Other Receivables 33.25 0.00 0.00 33.26 123,253.65 33.25 1130.01 Due From Other Funds 342,931.30 3,586.20 139,796.81 247,966.35 1,991,285.96 206,720.69 1131.00 State Grants Receivable 6,210,628.90 0.00 2,900.07 3,950,003.92 16,135,394.23 6,207,728.83 1131.11 Due From DWS 14,759.50 0.00 0.00 10.50 257,885.16 14,759.50 1131.19 Due from DWS-08A Pub lmpr 114,155.00 0.00 0.00 0.00 0.00 114,155.00 1131.21 Due from DWS-16 B&E 12,822,500.00 0.00 0.00 0.00 0.00 12,822,500.00 1131.23 Due From DWS-20 C&D 3,097,500.00 0.00 0.00 0.00 0.00 3,097,500.00 1131.24 Due From DWS-22 PI 4,105,000.00 0.00 0.00 0.00 0.00 4,105,000.00 1131.91 Due from ID 18-2013 G.O.Bonds 650,069.00 0.00 0.00 0.00 0.00 650,069.00 1131.92 Due from ID 19-2013 PI A 1,007,647.00 0.00 0.00 0.00 0.00 1,007,647.00 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 115,021,287.09 0.00 5,607,088.93 158,108.28 65,067,646.92 109,414,198.16 1171.00 Estimated Revenues 602,557,738.16 1,941,402.00 0.00 604,499,140.16 0.00 604,499,140.16 1172.00 Revenue Collections 533,057,230.33 CR 6,212,196.56 15,862,036.87 92,476,587.14 635,183,657.78 542,707,070.64 CR Page:1 trialbal.rpt G/L Trial Balance Report Page:2 5123/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Assets 574,797,763.84 24,239,387.36 64,876,462.89 1,843,633,305.93 1,693,329,313.79 534,160,688.31 Liabilities 2201.00 Vouchers Payable 0.00 15,736,010.50 15,736,010.50 157,699,183.15 157,699,986.99 0.00 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 25,920.00 0.00 0.00 2206.50 Due To Water Supply 542.04 CR 0.00 0.00 0.00 542.04 542.04 CR 2207.00 Due To Other Funds 140,138.36 CR 140,138.36 38,139.51 2,009,938.94 498,152.56 38,139.51 CR 2207.10 Due To Other Funds-Health Benefits 710,547.33 CR 1,421,062.32 1,417,584.73 14,852,382.98 15,559,452.72 707,069.74 CR 2207.15 Due To Other Funds-Employer FICA 294,115.82 CR 593,249.25 598,712.70 6,318,497.61 6,618,076.88 299,579.27 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,186,581.33 CR 4,407,804.70 4,406,154.06 46,716,596.10 48,903,526.79 2,186,930.69 CR 2207.20 Due To Other Funds-Sal&Wages 4,383,973.70 CR 12,436,143.00 12,509,265.42 126,331,436.76 130,788,532.88 4,457,096.12 CR 2207.25 Due to Other Funds-Deductions 2,962,729.92 CR 5,977,659.99 6,034,486.72 64,392,802.45 67,412,359.10 3,019,556.65 CR 2209.20 Hlth Ben&Employee Ded Payable 28,975.27 CR 47,989.81 19,014.54 15,032,430.98 15,032,430.98 0.00 2214.00 Other Payables 0.00 0.00 0.00 112,691.49 0.00 0.00 2214.01 Advance Pmts Received 531,055.77 CR 0.00 0.00 30,117,562.10 417,468.21 531,055.77 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 5,091.00 CR 50.00 19,400.00 952,895.16 934,586.16 24,441.00 CR 2229.02 RPT Excess Over Upset 3,299,511.13 CR 1,640.00 0.00 21,579.76 868,330.03 3,297,871.13 CR 2229.05 RPT Litigated Claims Pay 27,399.53 CR 0.00 0.00 0.00 0.00 27,399.53 CR 2229.06 RPT Dedication Deposits 170,810.56 CR 0.00 0.00 123.00 170,933.56 170,810.56 CR 2229.07 RPT Overpmts/Refunds Payable 2,669,759.03 CR 0.00 70,129.52 2,010,625.84 1,808,798.17 2,739,888.55 CR 2241.00 Appropriation 827,412,243.32 CR 2,344,838.09 4,286,240.09 12,913,932.56 842,267,577.88 829,353,645.32 CR 2242.00 Expenditures 400,458,740.41 44,297,533.70 3,491,309.02 710,461,968.60 269,197,003.51 441,264,965.09 2244.00 Res For Encumbrances 39,265,734.78 CR 8,527,777.67 6,589,863.10 512,454,647.13 324,927,962.18 37,327,820.21 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 194,089.00 0.00 0.00 2248.10 RPT Deferred Revenue 33,268,649.58 CR 1,859,402.62 0.00 436,027,171.90 443,172,567.22 31,409,246.96 CR Page:2 trialbal.rpt G/L Trial Balance Report Page:3 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/30/2023 010 General Fund ,.SSI Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.15 TAT Deferred Revenue 1,327,473.38 CR 0.00 0.00 0.00 0.00 1,327,473.38 CR 2271.00 Fund Balance 42,492,842.00 CR 0.00 0.00 0.00 0.00 42,492,842.00 CR 2271.06 Fd Bal Res For Drug Enf 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Bal Desig Future Yr 27,881,048.00 CR 0.00 0.00 0.00 0.00 27,881,048.00 CR 2271.20 Fund Bal Desig Sp Duty 59,284.84 CR 0.00 0.00 0.00 0.00 59,284.84 CR 2271.51 FB Res Taxicab Investig 49,502.50 CR 0.00 0.00 0.00 0.00 49,502.50 CR 2271.61 Fund Bal Res Liquor Ctrl 971,414.63 CR 0.00 0.00 0.00 0.00 971,414.63 CR 2271.68 Fund Bal Desig Future Yr-Lid Control 25,000.00 CR 0.00 0.00 0.00 0.00 25,000.00 CR 2273.00 Fdbal Desig Imprest/PC 43,722.00 CR 0.00 0.00 0.00 0.00 43,722.00 CR 2278.07 Res For Bond Rec-DWS 20,139,155.00 CR 0.00 0.00 0.00 0.00 20,139,155.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 650,069.00 CR 0.00 0.00 0.00 0.00 650,069.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,007,647.00 CR 0.00 0.00 0.00 0.00 1,007,647.00 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 39,265,734.78 6,589,863.10 8,527,777.67 324,858,339.22 287,530,519.01 37,327,820.21 Total Liabilities 574,797,763.84 CR 104,381,163.11 63,744,087.58 2,463,504,814.73 2,613,806,806.87 534,160,688.31 CR Assets 574,797,763.84 24,239,387.36 64,876,462.89 1,843,633,305.93 1,693,329,313.79 534,160,688.31 Liabilities and Fund Balance 574,797,763.84 CR 104,381,163.11 63,744,087.56 2,463,504,814.73 2,613,808,806.87 534,160,688.31 CR Total General Fund 0.00 128,620,550.47 128,620,550.47 4,307,138,120.66 4,307,138,120.66 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 43,431,489.32 2,811,340.05 4,336,092.11 44,877,068.85 41,173,246.31 41,906,737.26 1127.00 Other Receivables 0.00 0.00 0.00 193,490.36 2,012,631.11 0.00 1130.01 Due From Other Funds 45,429.23 184,538.14 26,754.85 234,835.54 682,584.36 203,212.52 1131.00 State Grants Receivable 0.00 0.00 0.00 0.00 193,490.36 0.00 1133.00 Fed Grants Receivable 865,698.16 0.00 0.00 0.00 0.00 865,698.16 1171.00 Estimated Revenues 54,471,118.00 0.00 0.00 54,471,118.00 0.00 54,471,118.00 1172.00 Revenue Collections 36,661,633.45 CR 3,793.17 2,946,118.71 3,707,299.05 43,311,258.04 39,603,958.99 CR Total Assets 62,152,101.26 2,999,671.36 7,308,965.67 103,483,811.80 87,373,210.18 57,842,806.95 Liabilities 2201.00 Vouchers Payable 0.00 1,881,737.64 1,881,737.64 14,130,821.48 14,130,821.48 0.00 2207.00 Due To Other Funds 0.00 0.00 43.23 749,432.47 3,684.09 43.23 CR 2207.10 Due To Other Funds-Health Benefits 67,963.02 CR 135,694.32 135,490.74 1,388,208.11 1,455,967.55 67,759.44 CR 2207.15 Due To Other Funds-Employer FICA 42,879.74 CR 84,941.31 84,536.46 886,815.96 929,290.85 42,474.89 CR 2207.17 Due to Oth Fds-Retiremt Ben 150,370.26 CR 298,557.73 296,898.01 3,156,185.23 3,304,895.77 148,710.54 CR 2207.20 Due To Other Funds-Sal&Wages 388,307.63 CR 1,149,321.16 1,147,110.68 11,615,729.29 12,001,826.44 386,097.15 CR 2207.25 Due to Other Funds-Deductions 235,147.59 CR 479,010.41 477,413.17 5,053,337.23 5,286,887.58 233,550.35 CR 2209.20 Hlth Ben&Employee Ded Payable 3,552.25 CR 3,552.25 0.00 1,317,348.90 1,317,348.90 0.00 2241.00 Appropriation 63,499,620.83 CR 218,000.00 218,000.00 360,272.00 63,859,892.83 63,499,620.83 CR 2242.00 Expenditures 34,193,650.95 4,660,876.19 361,166.77 51,962,812.74 13,469,452.37 38,493,360.37 2244.00 Res For Encumbrances 6,961,586.24 CR 108,335.74 96,959.08 16,209,671.65 14,131,378.40 6,950,209.58 CR 2271.00 Fund Balance 27,553,570.89 CR 0.00 0.00 0.00 0.00 27,553,570.89 CR 2271.05 Fund Balance--Designated 1,000.00 CR 0.00 0.00 0.00 0.00 1,000.00 CR 2271.19 Fund Bal Desig Future Yr 4,403,340.00 CR 0.00 0,00 0.00 0.00 4,403,340.00 CR Page:4 trialbal.rpt G/L Trial Balance Report Page:5 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 6,961,586.24 96,959.08 108,335.74 14,131,378.40 7,181,168,82 6,950,209.58 Total Liabilities 62,152,101.26 GR 9,116,985.83 4,807,691,52 120,962,013.46 137,072,615.08 57,842,806.95 CR Assets 62,152,101.26 2,999,671.36 7,308,965.67 103,483,811.80 87,373,210,18 57,842,806.95 Liabilities and Fund Balance 62,152,101.26 CR 9,116,985.83 4,807,691.52 120,962,013.46 137,072,615.08 57,842,806.95 CR Total Highway Fund 000 12,116,657.19 12,116,657.19 224,445,825,26 224,445,825.26 0.00 Page:5 trialbalurpt G/L Trial Balance Report Page:6 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/30/2023 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 44,755,524.99 21,937,032.67 2,939,772.95 73,533,874.93 56,652,825.94 63,752,784.71 1127.00 Other Receivables 0.00 0.00 0.00 0,00 22,817,588.86 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 128,503.57 270,556.89 0.00 1171.00 Estimated Revenues 65,000,000.00 0.00 0.00 65,000,000.00 0.00 65,000,000.00 1172.00 Revenue Collections 27,929,800.32 CR 0,00 17,867,527.56 22,817,588.86 68,614,916.74 45,797,327.88 CR Total Assets 81,825,724,67 21,937,032.67 20,807,300 51 161,479,967.36 148,355,888.43 82,955,456.83 Liabilities 2201.00 Vouchers Payable 0.00 2,798,921.76 2,798,921,76 21,816,226.54 21,816,226.54 0,00 2207.00 Due To Other Funds 0.00 0.00 158.00 36,237.87 1,637.00 158.00 CR 2207.10 Due To Other Funds-Health Benefits 3,153.15 CR 6,09225 5,646.48 73,091.10 75,798.48 2,707.38 CR 2207.15 Due To Other Funds-Employer FICA 3,618.02 CR 7,594.12 6,804,58 77,996.95 80,825.43 2,828.48 CR 2207.17 Due to Other Funds-Refirernt Ben 9,47103 CR 18,107.96 16,695.03 213,192.88 221,252.98 8,060.10 CR 2207.20 Due To Other Funds-Sal&Wages 30,363.26 CR 90,792,23 84,468,62 901,058.94 925,098.59 24,039.65 CR 2207.25 Due to Other Funds-Deductions 18,255,09 CR 39,370.21 35,189.29 439,849.61 453,923.78 14,074,17 CR 2209.20 Pith Ben&Employee Ded Payable 0.00 0.00 0.00 82,221.76 82,221.76 0.00 2241.00 Appropriation 72,085,752.54 CR 70,000.00 70,000.00 464,000,00 72,549,752.54 72,085,752.54 CP 2242.00 Expenditures 53,035,756.91 3,062,871,10 4,205,598.03 64,119,589.95 12,226,559.97 51,893,029.98 2244.00 Res For Encumbrances 10,966,059.78 CR 1,831,525.22 919,264.59 11,888,364.02 14,856,410.63 10,053,799.15 CR 2271.00 Fund Balance 47,710,866.49 CR 0.00 0.00 0.00 0.00 47,710,866.49 CR 2271.19 Fund Bal Desig Future Yr 15,000,000.00 CR 0.00 0.00 0,00 0.00 15,000,000.00 CR 2403.00 Encumbrances 10,966,059.78 919,264.59 1,831,525.22 14,856,410.63 4,802,611,48 10,053,799.15 Total Liabilities 81,825,724,67 CR 8,844,539.44 9,974,271.60 114,968,240.25 128,092,319.18 82,955,456.83 CR Page:6 trialbal.rpt G/L Trial Balance Report Page:7 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 Assets 81,825,724.67 21,937,032.67 20,807,300.51 161,479,967.36 148,355,888.43 82,955,456.83 Liabilities and Fund Balance 81,825,724.67 CR 8,844,539.44 9,974,271.60 114,968,240.25 128,092,319.18 82,955,456.83 CR Total General Excise Tax Fund 0.00 30,781,572.11 30,781,572.11 276,448,207.61 276,448,207.61 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 5123/2023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4/30/2023 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 13,541,1 14.98 984,883.63 1,640,026.82 13,947,790.65 14,468,842.41 12,885,971.79 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 6,757,353.43 CR 63,836.45 940,809.67 3,539,152.96 14,334,108.50 7,634,326.65 CR 1115.78 Allow For Doubtful Accts 909,685.23 CR 0.00 0.00 0.00 0.00 909,685.23 CR 1130.01 Due From Other Funds 0.00 0.00 0.00 325.06 308,158.82 0.00 1133.00 Fed Grants Receivable 231,544.65 0.00 - 0.00 0.00 10,700.94 231,544.65 1171.00 Estimated Revenues 21,816,071.00 49,600.00 0.00 21,865,671.00 0.00 21,865,671.00 1172.00 Revenue Collections 11,631,651.99 CR 1,416.20 931,577.31 313,552.21 12,875,365.31 12,561,813.10 CR Total Assets 16,290,439.98 1,099,736.28 3,512,413.80 39,666,491.88 41,997,175.98 13,877,762.46 Liabilities 2201.00 Vouchers Payable 0.00 951,093.74 951,093.74 6,800,360.59 6,800,360.59 0.00 2207.00 Due To Other Funds 0.00 0.00 1,122.51 649,988.59 13,943.22 1,122.51 CR 2207.10 Due To Other Funds-Health Benefits 19,088.78 CR 38,984.59 40,451.73 395,733.85 416,289.77 20,555.92 CR 2207.15 Due To Other Funds-Employer FICA 13,729.02 CR 28,756.59 30,006.58 293,712.53 308,691.54 14,979.01 CR 2207.17 Due to Oth Fds-Redremt Ben 43,449.49 CR 89,948.06 92,327.25 932,735.62 978,564.30 45,828.68 CR 2207.20 Due To Other Funds-Sal&Wages 120,528.28 CR 348,548.63 353,449.68 3,522,419.36 3,647,848.69 125,429.33 CR 2207.25 Due to Other Funds-Deductions 68,969.13 CR 148,610.47 154,797.40 1,581,224.98 1,656,381.04 75,156.06 CR 2209.20 Hlth Ben&Employee Ded Payable 1,378.65 CR 1,378.65 0.00 400,676.24 400,676.24 0.00 2214.01 Advance Pmts Received 123,796.93 CR 0.00 0.00 0.00 0.00 123,796.93 CR 2241.00 Appropriation 25,932,026.59 CR 0.00 49,600.00 245,000.00 26,226,626.59 25,981,626.59 CR 2242.00 Expenditures 11,121,927.09 1,684,241.98 94,268.39 18,051,025.74 5,339,125.06 12,711,900.68 2244.00 Res For Encumbrances 3,761,672.68 CR 431,077.21 584,243.23 6,075,273.69 5,874,156.80 3,914,838.70 CR 2248.70 Sewer Deferred Revenue 7,991,182.30 889,288.29 1,056.20 13,699,239.34 2,568,881.29 8,879,414.39 Page:8 trialbal-rpt G/L Trial Balance Report Page:9 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 2,431,478.94 OR 0.00 0.00 0.00 0.00 2,431,478.94 OR 2271.19 Fund Bal Desig Future Yr 3,974,215.00 OR 0.00 0.00 0.00 0.00 3,974,215.00 OR 2271.21 Fund Bal Desig Eqpt Repl 2,674,488.56 OR 0.00 0.00 0.00 0.00 2,674,488.56 OR 2273.00 Fdbal Desig Imprest/PC 400.00 OR 0.00 0.00 0.00 0.00 400.00 OR 2403.00 Encumbrances 3,761,672.68 584,243.23 431,077,21 5,874,156.80 1,959,318.10 3,914,838.70 Total Liabilities 16,290,439.98 OR 5,196,171.44 2,783,493.92 58,521,547.33 56,190,863.23 13,877,762.46 OR Assets 16,290,439.98 1,099,736.28 3,512,413.80 39,666,491.88 41,997,175.98 13,877,762.46 Liabilities and Fund Balance 16,290,439.98 OR 5,196,171.44 2,783,493.92 58,521,547.33 56,190,863.23 13,877,762.46 OR Total Sewer Fund 0.00 6,295,907.72 6,295,907.72 98,188,039.21 98,188,039.21 0.60 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,434,359.23 29,750.00 43,706.73 320,008.05 472,632.51 1,420,402.50 1127.00 Other Receivables 0.00 0.00 0.00 0.00 1,250.00 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 2,202.76 0.00 1171.00 Estimated Revenues 606,268.00 0.00 0.00 606,268.00 0.00 606,268.00 1172.00 Revenue Collections 239,750.00 OR 3,750.00 29,750.00 38,020.00 303,770.00 265,750.00 OR Total Assets 1,800,877.23 33,500.00 73,456.73 964,296.05 779,855.27 1,760,920.50 Liabilities 2201.00 Vouchers Payable 0.00 4,885.00 4,885.00 47,955.05 47,955.05 0.00 2207.10 Due To Other Funds-Health Benefits 2,385.95 OR 4,771.90 4,771.90 49,012.10 51,398.05 2,385.95 OR 2207.15 Due To Other Funds-Employer FICA 904.15 OR 1,771.72 1,746.89 20,272.72 21,152.04 879.32 OR 2207.17 Due to Oth Fds-Retiremt Ben 2,912.45 OR 5,759.81 5,768.64 65,987.84 68,909.12 2,921.28 OR 2207.20 Due To Other Funds-Sal&Wages 7,920.64 OR 22,136.01 21,882.55 241,15799 248,825.17 7,667.18 OR 2207.25 Due to Other Funds-Deductions 4,577.54 OR 8,892.60 8,821.69 107,222.06 111,728.69 4,506.63 OR 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 0.00 28,007.78 28,007.78 0.00 2241.00 Appropriation 622,019.32 OR 0.00 0.00 0.00 622,019.32 622,019.32 OR 2242.00 Expenditures 400,571.22 45,267.51 5,651.15 541,352.22 101,164.64 440,187.58 2244.00 Res For Encumbrances 28,291.32 OR 3,135.00 0.00 44,042.64 53,447.64 25,156.32 OR 2271.00 Fund Balance 1,460,710.40 OR 0.00 0.00 0.00 0.00 1,460,710.40 OR 2271.19 Fund Bal Desig Future Yr 100,018.00 OR 0.00 0.00 0.00 0.00 100,018.00 OR 2403.00 Encumbrances 28,291.32 0.00 3,135.00 53,447.64 28,291.32 25,156.32 Total Liabilities 1,800,877.23 OR 96,619.55 56,662.82 1,198,458.04 1,382,898.82 1,760,920.50 OR Page:10 trialbal.rpt G/L Trial Balance Report Page:11 5/2312023 1:46:46PM COUNTY OF HAWAII 41112023 through 4/3012023 Assets 1,800,877.23 33,500.00 73,456.73 964,296.05 779,855.27 1,760,920.50 Liabilities and Fund Balance 1,800,877.23 CR 96,619.55 56,662.82 1,198,458.04 1,382,898.82 1,760,920.50 CR J Total ST Vacation Rental Enforcement Fund 0.00 130,119.55 130,119.55 2,162,754.09 2,162,754.09 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 346,619.33 774.00 0.00 9,129.50 0.00 347,393.33 1172.00 Revenue Collections 8,355.50 CR 0.00 774.00 0.00 9,129.50 9,129.50 CR Total Assets 338,263.83 774.00 774.00 9,129.50 9,129.50 338,263.83 Liabilities 2271.00 Fund Balance 338,263.83 CR 0.00 0.00 0.00 0.00 338,263.83 CR Total Liabilities 338,263.83 CR 0.00 0.00 0.00 0.00 338,263.83 CR Assets 338,263.83 774.00 774.60 9,129.50 9,129.50 338,263.83 Liabilities and Fund Balance 338,263.83 CR 0.00 0.00 0.00 0.00 338,263.83 CR Total Parking Meter Fund 0.00 774.00 774.00 9,129.50 9,129.50 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 512312023 1:46:46PM COUNTY OF HAWAII 41112023 through 413012023 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 127,715.98 500.00 0.00 6,750.00 2,375.00 128,215.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 6,250.00 CR 0.00 500.00 0.00 6,750.00 6,750.00 CR Total Assets 131,465.98 500.00 500.00 16,750.00 9,125.00 131,465.98 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,375.00 2,375.00 0.00 2241.00 Appropriation 60,500.00 CR 0.00 0.00 0.00 60,500.00 60,500.00 CR 2242.00 Expenditures 2,375.00 0.00 0.00 52,875.00 50,500.00 2,375.00 2244.00 Res For Encumbrances 50,625.00 CR 0.00 0.00 52,875.00 53,000.00 50,625.00 CR 2271.00 Fund Balance 73,340.98 CR 0.00 0.00 0.00 0.00 73,340.98 CR 2403.00 Encumbrances 50,625.00 0.00 0.00 53,000.00 2,375.00 50,625.00 Total Liabilities 131,465.98 CR 0.00 0.00 161,125.00 168,750.00 131,465.98 CR Assets 131,465.98 500.00 500.00 16,750.00 9,125.00 131,465.98 Liabilities and Fund Balance 131,465.98 CR 0.00 0.00 161,125.00 168,750.00 131,465.98 CR Total Cemetery Fund 0.00 500.00 500.00 177,875.00 177,875.00 0.00 Page:13 trialbal.rpt G/L Trial Balance Report Page:14 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4130/2023 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 533,268.04 2,955.00 889.97 37,952.00 70,793.06 535,333.07 1171.00 Estimated Revenues 199,000.00 0.00 0.00 199,000.00 0.00 199,000.00 1172.00 Revenue Collections 34,997.00 CR 0.00 2,955.00 0.00 37,952.00 37,952.00 CR Total Assets 697,271.04 2,955.00 3,844.97 236,952.00 108,745.06 696,381.07 Liabilities 2201.00 Vouchers Payable 0.00 889.97 889.97 70,793.06 70,793.06 0.00 2241.00 Appropriation - 221,165.03 CR 0.00 0.00 0.00 221,165.03 221,165.03 CR 2242.00 Expenditures 69,903.09 889.97 0.00 92,958.09 22,165.03 70,793.06 2244.00 Res For Encumbrances 11,173.27 CR 889.97 33,344.10 70,007.76 91,470.13 43,627.40 CR 2271.00 Fund Balance 393,009.10 CR 0.00 0.00 0.00 0.00 393,009.10 CR 2271.19 Fund Bat Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 11,173.27 33,344.10 889.97 91,470.13 47,842.73 43,627.40 Total Liabilities 697,271.04 CR 36,014.01 35,124.04 325,229.04 453,435.98 696,381.07 CR Assets 697,271.04 2,955.00 3,844.97 236,952.00 108,745.06 696,381 A7 Liabilities and Fund Balance 697,271.04 CR 36,014.01 35,124.04 325,229.04 453,435.98 696,381.07 CR Total Bikeway Fund 090 38,969.01 38,969.01 562,181.04 562,181.04 OM Page:14 trialbal.rpt GIL Trial Balance Report Page:15 5723/2023 1:46:46PM COUNTY OF HAWAII 411!2023 through 4130/2023 065 Wk-force Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i� Assets 1101.01 Cash 175,811.06 CR 81,389.65 85,889.21 1,218,85920 928,610.02 180,310.62 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,558,266.18 0.00 81,389.65 0.00 1,218,859.20 1,476,876.53 1171.00 Estimated Revenues 1,647,337.00 0.00 0.00 1,647,337.00 0.00 1,647,337.00 1172.00 Revenue Collections 0.00 81,389.65 81,389.65 1,218,859.20 1,218,859.20 0.00 Total Assets 3,068,785.78 162,779.30 248,668.51 4,085,055.40 3,366,328.42 2,982,896.57 Liabilities 2201.00 Vouchers Payable 0.00 85,889.21 85,889.21 736,954.86 736,954.86 0.00 2207.00 Due To Other Funds 0.00 0.00 44,192.14 33,245.37 44,192.14 44,192.14 CR 2241.00 Appropriation 3,878,261.22 CR 0.00 0.00 0.00 3,878,261.22 3,878,261.22 CR 2242.00 Expenditures 809,475.44 130,081.35 0.00 3,170,481.01 2,230,924.22 939,556.79 2244.00 Res For Encumbrances 876,580.55 CR 80,208.50 102,841.00 3,665,476.39 2,333,765.22 899,213.05 CR 2403.00 Encumbrances 876,580.55 102,841.00 80,208.50 2,333,765.22 1,434,552.17 899,213.05 Total Liabilities 3,068,785.78 CR 399,020.06 313,130.85 9,939,92285 10,658,649.83 2,982,896.57 CR Assets 3,068,785.78 162,779.30 248,668.51 4,085,055.40 3,366,328.42 2,982,896.57 Liabilities and Fund Balance 3,068,785.78 CR 399,020.06 313,130.85 9,939,92285 10,658,649.83 2,982,896.57 CR Total Wkforce Innov&Opport Act Fund 0.00 561,799.36 561,799.36 14,024,978.25 14,024,978.25 0.00 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 5123/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 258,861.51 17,798.00 12,468.67 179,885.90 209,733.86 264,190.84 1171.00 Estimated Revenues 252,950.00 0.00 0.00 252,950.00 0.00 252,950.00 1172.00 Revenue Collections 159,953.00 OR 60.00 17,798.00 2,143.00 179,834.00 177,691.00 CR Total Assets 351,858.51 17,856.00 30,266.67 434,978.90 389,567.86 339,449.84 Liabilities 2201.00 Vouchers Payable 0.00 12,410.67 12,410.67 90,930.50 90,930.50 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 116,729.26 0.00 0.00 2241.00 Appropriation 299,140.93 CR 0.00 0.00 29,174.83 328,315.76 299,140.93 CR 2242.00 Expenditures 78,401.03 12,408.67 0.00 137,052.53 46,242.83 90,809.70 2244.00 Res For Encumbrances 42,514.44 OR 10,009.44 0.00 116,496.13 102,810.20 32,505.00 CR 2271.00 Fund Balance 78,168.61 CR 0.00 0.00 0.00 0.00 78,168.61 CR 2271.19 Fund Bal Desig Future Yr 52,950.00 OR 0.00 0.00 0.00 0.00 52,950.00 CR 2403.00 Encumbrances 42,514.44 0.00 10,009.44 102,810.20 70,305.20 32,505.00 Total Liabilities 351,856.51 CR 34,828.78 22,420.11 593,193.45 638,604.49 339,449.84 CR Assets 351,858.51 17,858.00 30,266.67 434,978.90 389,567.86 339,449.84 Liabilities and Fund Balance 351,858.51 CR 34,828.78 22,420.11 593,193.45 638,604.49 339,449.84 CR Total Beautification Fund 0.00 52,686.78 52,686.78 1,028,172.35 1,028,172.35 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,867,170.53 217,903.75 200,004.72 2,200,754.91 3,092,126.64 9,885,069.56 1130.01 Due From Other Funds 0.00 0.06 0.00 0.00 281.58 0.00 1171.00 Estimated Revenues 7,532,343.00 0.00 0.00 7,532,343.00 0.00 7,532,343.00 1172.00 Revenue Collections 1,946,303.40 CR 720.00 217,903.75 32,628.25 2,196,115.40 2,163,487.15 CR Total Assets 15,453,210.13 218.623.75 417,908.47 9,765,726.16 5,288,523.62 15,253,925.41 Liabilities 2201.00 Vouchers Payable 0.00 187,184.51 187,184.51 1,711,613.91 1,711,613.91 0.00 2207.00 Due To Other Funds 0.00 0.00 178.38 924,753.00 4,234.24 178.38 CR 2207.10 Due To Other Funds-Health Benefits 445.77 OR 891.54 891.54 8,076.57 8,522.34 445.77 CR 2207.15 Due To Other Funds-Employer FICA 274.67 CR 549.89 545.92 5,116.78 5,387.48 270.70 OR 2207.17 Due to Oth Fds-Retirement Ben 813.58 CR 1,633.39 1,633.39 14,626.84 15,440.42 813.58 CR 2207.20 Due To Other Funds-Sal&Wages 2,236.93 CR 6,073.60 6,035.80 53,761.04 55,960.17 2,199.13 CR 2207.25 Due to Other Funds-Deductions 1,506.71 CR 3,017.12 3,002.97 28,496.01 29,988.57 1,492.56 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 0.00 7,039.86 7,039.86 0.00 2241.00 Appropriation 7,590,873.00 CR 0.00 0.00 0.00 7,590,873.00 7,590,873.00 CR 2242.00 Expenditures 1,940,436.26 200,710.38 1,303.20 2,215,702.16 75,858.72 2,139,843.44 2244.00 Res For Encumbrances 1,075,225.66 CR 58,920.00 0.00 190,351.72 1,148,127.38 1,016,305.66 CR 2271.00 Fund Balance 4,673,652.73 CR 0.00 Mo 0.00 0.00 4,673,652.73 CR 2271.19 Fund Bal Desig Future Yr 5,123,843.00 CR 0.00 0.00 0.06 0.00 5,123,843.00 CR 2403.00 Encumbrances 1,075,225.66 0.00 58,920.00 1,148,127.38 131,821.72 1,016,305.66 Total Liabilities 15,453.210.13 CR 458,980.43 259,695.71 6,307,665.27 10,784,867.81 15,253,925.41 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 Assets 15,453,210.13 218,623.75 417,908.47 9,765,726.16 5,288,52352 15,253,925.41 Liabilities and Fund Balance 15,453,210.13 CR 458,980.43 259,695.71 6,307,665.27 10,784,867.81 15,253,925.41 CR Total Vehicle Disposal Fund 0.00 677,604.18 677,604.18 16,073,391.43 16,073,391.43 0.00 Page:18 trialbal.rpt GIL Trial Balance Report Page:19 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/3012023 085 Solid Waste Fund r�aw,�q Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance rail Assets 1101.01 Cash 10,272,707.95 OR 1,244,626.63 2,999,805.22 12,499,078.34 31,326,234.23 12,027,886.54 CR 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,866,042.32 1,156,711.89 1,210,427.11 14,683,494.08 14,079,080.22 1,812,327.10 1115.48 Allow For Doubtful Accts 72,164.25 CR 0.00 0.00 0.00 0.00 72,164.25 CR 1127.00 Other Receivables 0.00 0.00 0.00 0.00 480,358.64 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 2,678.62 143,055.99 0.00 1131.00 State Grants Receivable 130,734.75 0.00 0.00 0.00 325,252.66 130,734.75 1133.00 Fed Grants Receivable 55,657.14 0.00 0.00 0.00 0.00 55,657.14 1171.00 Estimated Revenues 44,092,328.00 0.00 0.00 44,092,328.00 0.00 44,092,328.00 1172.00 Revenue Collections 9,828,161.50 CR 0.00 1,215,295.74 807,099.01 11,850,556.25 11,043,457.24 CR Total Assets 25,971,978.51 2,401,338.52 5,425,528.07 72,084,678.05 58,204,537.99 22,947,788.96 Liabilities 2201.00 Vouchers Payable 0.00 1,973,805.96 1,973,805.96 19,267,171.27 19,267,171.27 0.00 2207.00 Due To Other Funds 0.00 0.00 1,555.20 1,106,949.61 133,482.35 1,555.20 CR 2207.10 Due To Other Funds-Health Benefits 39,197.32 CR 78,197.80 77,769.24 847,180.72 885,949.48 38,768.76 CR 2207.15 Due To Other Funds-Employer FICA 23,772.64 CR 50,591.52 55,007.79 546,973.65 575,162.56 28,188.91 CR 2207.17 Due to Oth Fds-Retiremt Ben 71,257.78 CR 145,969.66 150,701.35 1,607,489.48 1,683,478.95 75,989.47 CR 2207.20 Due To Other Funds-Sal&Wages 195,500.44 CR 674,589.64 700,726.52 6,928,917.29 7,150,554.61 221,637.32 CR 2207.25 Due to Other Funds-Deductions 133,380.52 OR 285,284.56 319,661.98 3,140,831.84 3,308,589.78 167,757.94 CR 2209.20 Him Ben&Employee Ded Payable 2,116.45 CR 2,116.45 0.00 741,675.64 741,675.64 0.00 2241.00 Appropriation 48,005,041.85 CR 0.00 0.00 0.00 48,005,041.85 48,005,041.85 CR 2242.00 Expenditures 27,336,330.16 3,285,791.88 246,645.10. 36,946,317.32 6,570,840.38 30,375,476.94 2244.00 Res For Encumbrances 9,518,592.36 CR 1,572,076.82 126,413.94 18,289,869.55 22,450,085.18 8,072,929.48 CR Page:19 trialbal.rpt G/L Trial Balance Report Page:20 5123/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,793,878.07 CR 1,210,427.11 1,156,711.89 14,024,901.81 14,629,315.67 1,740,162.85 CR 2271.00 Fund Balance 2,277,469.60 CR 0.00 0.00 0.00 0.00 2,277,469.60 CR 2271.19 Fund Bal Desig Future Yr 766,444.00 CR 0.00 0.00 0.00 0.00 766,444.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 9,518,592.36 126,413.94 1,572,076.82 22,450,085.18 14,377,155.70 8,072,929.48 Total Liabilities 25,971,978.51 CR 9,405,265.34 6,381,075.79 125,898,363.36 139,778,503.42 22,947,788.96 CR Assets 25,971,978.51 2,401,338.52 5,425,528.07 72,084,678.05 58,204,537.99 22,947,788.96 Liabilities and Fund Balance 25,971,978.51 CR 9,405,265.34 6,381,075.79 125,898,363.36 139,778,503.42 22,947,788.96 CR Total Solid Waste Fund 0.00 11,806,603.86 11,806,603.86 197,983,041,41 197,983,041.41 0.00 Page:20 trialbal.rpt G/L Trial Balance Report Page:21 5/23/2023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4/30/2023 090 Golf Course Fund M Beginning .r Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1� Assets 1101.01 Cash 159,522.34 79,009.85 133,436.69 1,285,821.60 1,479,301.86 105,095.50 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 1,002.00 0.00 1171.00 Estimated Revenues 1,665,680.00 0.00 0.00 1,665,680.00 0.00 1,665,680.00 1172.00 Revenue Collections 1,124.303.50 CR 0.00 78,329.00 51,036.00 1,253,668.50 1,202,632.50 CR Total Assets 702,898.84 79,009.85 211,765.69 3,002,537.60 2,733,972.36 570,143.00 Liabilities 2201.00 Vouchers Payable 0.00 22,465.05 22,465.05 252,668.77 252,668.77 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 116.25 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 5,140.76 CR 10,281.52 10,281.52 111,350.95 116,491.71 5,140.76 CR 2207.15 Due To Other Funds-Employer FICA 2,768.71 CR 5,631.76 5,696.67 64,750.50 67,584.12 2,833.62 OR 2207.17 Due to Oth Fds-Retiremt Ben 8,631.53 CR 17,474.61 17,548.41 194,232.86 202,938.19 8,705.33 CR 2207.20 Due To Other Funds-Sal&Wages 24,566.27 CR 73,156.67 73,823.14 773,101.46 798,334.20 25,232.74 CR 2207.25 Due to Other Funds-Deductions 13,609.05 CR 28,550.44 28,732.52 350,821.85 364,612.98 13,791.13 CR 2209.20 Hith Ben&Employee Ded Payable 0.00 0.00 0.00 81,973.66 81,973.66 0.00 2241.00 Appropriation 1,665,680.00 CR 87,207.00 87,207.00 87,207.00 1,752,887.00 1,665,680.00 CR 2242.00 Expenditures 1,318,958.99 151,696.52 17,953.42 1,698,552.52 245,850.43 1,452,702.09 2244.00 Res For Encumbrances 11,143.67 CR 5,894.51 3,996.63 34,699.45 43,945.24 9,245.79 CR 2271.00 Fund Balance 299,461.51 CR 0.00 0.00 0.00 0.00 299,461.51 OR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 11,143.67 3,996.63 5,894.51 43,945.24 34,699.45 9,245.79 Total Liabilities 702,898.84 CR 406,354.71 273,598.87 3,693,420.51 3,961,985.75 570,143.00 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 5123/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/3012023 Assets 702,898.84 79,009.85 211,765.69 3,002,537.60 2,733,972.36 570,143.00 Liabilities and Fund Balance 702,898.84 CR 406,354.71 273,598.87 3,693,420.51 3,961,985.75 57.043.00 CR Total Golf Course Fund 0.00 485,364.56 485,364.56 6,695,958.11 6,695,958.11 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 5/23/2023 1:46:46PM COUNTY OF HAWAII 41112023 through 4/30/2023 095 Geotherm Reloc&Community Benefits Beginning y d Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,115,571.07 0.00 33,480.00 615,983.27 228,960.00 5,082,091.07 1127.00 Other Receivables 293,212.91 0.00 0.00 293,212.91 293,212.91 293,212.91 1171.00 Estimated Revenues 1,600,500.00 0.00 0.00 1,600,500.00 0.00 1,600,500.00 1172.00 Revenue Collections 615,983.27 CR 0.00 0.00 293,212.91 909,196.18 615,983.27 CR Total Assets 6,393,300.71 0.00 33,480.00 2,802,909.09 1,431,369.09 6,359,820.71 Liabilities 2201.00 Vouchers Payable 0.00 33,480.00 33,480.00 228,960.00 228,960.00 0.00 2241.00 Appropriation 1,600,500.00 CR 0.00 0.00 360,000.00 1,960,500.00 1,600,500.00 CR 2242.00 Expenditures 195,480.00 33,480.00 0.00 228,960.00 0.00 228,960.00 2244.00 Res For Encumbrances 210,068.13 CR 0.00 21,821.80 0.00 231,889.93 231,889.93 CR 2271.00 Fund Balance 3,288,280.71 CR 0.00 0.00 0.00 0.00 3,288,280.71 CR 2271.19 Fund Bal Desig Future Yr 700,000.00 CR 0.00 0.00 0.00 0.00 700,000.00 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 2403.00 Encumbrances 210,068.13 21,821.80 0.00 231,889.93 Mo 231,889.93 Total Liabilities 6,393,300.71 CR 88,781.80 55,301.80 1,049,809.93 2,421,349.93 6,359,820.71 CR Assets 6,393,300.71 0.00 33,480.00 2,802,909.09 1,431,369.09 6,359,820.71 Liabilities and Fund Balance 6,393,300.71 CR 88,781.80 55,301.80 1,049,809.93 2,421,349.93 6,359,820.71 CR Total Geotherm Reloc&Community Benefits 0,00 88,781.80 88,781.80 3,852,71992 $852,719.02 0.00 Page:23 trialbal.rpt G/L Trial Balance Report Page:24 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 85,826,406.48 677,795.08 6,996,128.28 74,874,345.25 69,478,488.62 79,508,073.28 1127.10 Private Contribution Ree 685,049.13 0.00 0.00 85,471.65 63,398.92 685,049.13 1129.00 Bonds Auth-Unissued 681,537,891.65 127,500,000.00 0.00 127,516,976.97 28,500,000.00 809,037,891.65 1130.01 Due From Other Funds 0.00 20,000.00 0.00 20,000.00 1,456,781.99 20,000.00 1131.00 State Grants Receivable 4,000,000.00 400,000.00 0.00 400,000.00 0.00 4,400,000.00 1131.50 State Loans Receivable 81,912,815.82 0.00 0.00 0.00 1,023,630.88 81,912,815.82 1133,00 Fed Grants Receivable 80,753,714.53 947,364.90 14,009.42 56,905,309.65 6,880,037.39 81,687,070.01 1171.00 Estimated Revenue 0.00 4,335,280.90 4,335,280.90 100,051,552.35 100,051,552.35 0.00 1172.90 Sundry Revenues 602.55 CR 0.00 0.00 0.00 602.55 602.55 CR Total Assets 934,715,275.06 133,880,440.88 11,345,418.60 359,853,655.87 207,454,492.70 1,057,250,297.34 Liabilities 2201.00 Vouchers Payable 0.00 6,969,373.43 6,969,373.43 74,431,869.95 74,431,869.95 0.00 2207.00 Due To Other Funds 248,563.72 CR 26,754.85 166,398.67 433,773.24 284,079.74 388,207.54 CR 2214.01 Advance Pmts Received 446,192.85 CR 0.00 55,874.20 0.00 141,345.85 502,067.05 CR 2214.38 Hokulia Settlement Payable 26,476.34 CR 0.00 72.82 0.00 722.90 26,549.16 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 12,241,289.14 CR 0.00 0.00 0.00 0.00 12,241,289.14 CR 2231.34 Unallot Approp Bond Ord 04-154 493,038.41 OR 0.00 0.00 0.00 0.00 493,038.41 CR 2231.35 Unallot Approp Bond Ord 11-40 14,113,62T 10 CR 0.00 0.00 0.00 0.00 14,113,627.10 CR 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 0.00 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 9,573,586.66 CR 0.00 0.00 0.00 0.00 9,573,586.66 CR 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR Page:24 trialbal.rpt G/L Trial Balance Report Page:25 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 110 Capital Projects Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.43 Unallot Approp Bond Ord 14-11 11,036,613.20 CR 0.00 0.00 0.00 0.00 11,036,613.20 CR 2231.44 Unallot Approp Bond Ord 15-18 1,336,990.71 CR 0.00 0.00 50,000.00 0.00 1,336,990.71 CR 2231.45 Unallot Approp Bond Ord 15-68 569,342.71 CR 20.00 0.00 197,691.71 0.00 569,322,71 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 18-6 640,424.05 CR 0.00 0.00 0.00 0.00 640,424.05 CR 2231.48 Unallot Approp Bond Ord 18-51 115,603.90 CR 0.00 0.00 0.00 0.00 115,603.90 CR 2231.49 Unallot Approp Bond Ord 18-60 16,946.68 CR 0.00 0.00 0.00 0.00 16,946.68 CR 2231.50 Unallot Approp Bond Ord 20-27 53,056,726.24 CR 0.00 0.00 1,349,450.27 0.00 53,056,726.24 CR 2231.51 Unallot Approp Bond 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 0.00 267,900.00 267,900.00 500,000.00 CR 2231.53 Unallot Approp Bond Ord 22-41 113,057,842.33 CR 1,671,097.00 0.00 20,822,576.19 1,053,500.00 111,386,745.33 CR 2231.54 Unallot Approp Bond Ord 23-31 0.00 0.00 127,500,000.00 0.00 127,500,000.00 127,500,000.00 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 CR 2233.00 Unal Appr Gen Fund Trs 5,750.00 CR 20.00 20,020.00 156,885.49 176,385.49 25,750.00 CR 2234.00 Unal Appr Other Fund Trs 0.00 1,306,854.00 1,306,854.00 15,888,176.00 15,888,176.00 0.00 2235.00 Unal Appr Cap Proj Fdbal 709,000.00 CR 0.00 0.00 595,000.00 819,000.00 709,000.00 CR 2236.03 Una[App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 13,762.13 13,762.13 CR 2236.04 Unal App Fueltx Ic 98-00 85.02 CR 0.00 0.00 0.00 85.02 85.02 CR 2236.09 Unal App Fueltx IC 08-10 140,044.00 CR 0.00 0.00 0.00 140,044.00 140,044.00 CR 2236.10 Unal App Fueltx IC 10-12 11,602.46 CR 0.00 0.00 0.00 11,602.46 11,602.46 CR 2236.11 Unal App Fueltx IC 12-14 457,817.57 CR 0.00 0.00 0.00 457,817.57 457,817.57 CR 2236.12 Unal App Fueltx IC 14-16 762,899.88 CR 0.00 0.00 0.00 762,899.88 762,899.88 CR 2236.13 Unal App Fueltx IC 16-18 205,105.51 CR 0.00 0.00 242,756.15 132,795.60 205,105.51 CR 2236.14 Unal App Fueltx IC 18-20 694,856.16 CR 0.00 0.00 1,563,295.62 0.01 694,856.16 CR Page:25 trialbal.rpt G/L Trial Balance Report Page:26 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2236.15 Unal App Fueltx IG 20-22 1,158,391.74 CR 9,965.00 0.00 741,479.62 859,913.03 1,148,426.74 CR 2236.16 Unal App Fueltx IC 22-24 1,780,567.95 CR 0.00 607,838.64 0.00 2,388,406.59 2,388,406.59 CR 2241.00 Appropriation 313,046,745.38 CR 0.00 4,335,280.90 3,339,521.09 320,721,547.37 317,382,026.28 CR 2242.00 Expenditures 56,775,584.87 7,135,772.10 0.00 293,355,034.26 229,443,677.29 63,911,356.97 2244.00 Res For Encumbrances 145,020,620.81 CR 12,592,947.23 8,867,605.05 403,256,624.90 325,114,429.60 141,295,278.63 CR 2271.00 Fund Balance 631,557.56 CR 0.00 0.00 75,000.00 0.00 631,557.56 CR 2271.05 Fund Balance--Designated 8,472,740.07 CR 0.00 0.00 744,000.00 0.00 8,472,740.07 CR 2271.18 Fund Bal Unappr Fund Trans 30,105,310.23 CR 1,306,854.00 0.00 11,908,176.00 24,977,957.00 28,798,456.23 CR 2271.23 Fund Bal-SRF 13,970,417.40 CR 0.00 0.00 0.00 0.00 13,970,417.40 CR 2271.26 Fund Bal-Fuel Tx IC 96-98 0.00 0.00 0.00 13,762.13 0.00 0.00 2271.27 Fund Bal-Fuel Tx IC 98-00 0.00 0.00 0.00 85.02 0.00 0.00 2271.32 Fund Ba[-Fuel Tx IC 08-10 0.00 0.00 0.00 140,044.00 0.00 0.00 2271.33 Fund Bal-Fuel Tx IC 10-12 0.00 0.00 090 11,602.46 0.00 0.00 2271.34 Fund Bal-Fuel Tx IC 12-14 0.00 0.00 0.00 457,817.57 0.00 0.00 2271.35 Fund Bal-Fuel Tx IC 14-16 0.00 0.00 0.00 762,899.88 0.00 0.00 2271.36 Fund Bal-Fuel Tx IC 16-18 0.00 0.00 0.00 132,795.60 0.00 0.00 2271.37 Fund Bal-Fuel Tx IC 18-20 0.00 0.00 0.00 0.01 0.00 0.00 2271.38 Fund Bal-Fuel Tx IC 20-22 0.00 0.00 0.00 859,913.03 0.00 0.00 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 3,521,514.42 CR 0.00 20.00 95,365.49 20.00 3,521,534.42 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 144,658.88 CR 0.00 0.00 0.00 0.00 144,658,88 CR 2271.73 Fund Bal-Lapsed GET Fd Prot 3,600,868.74 CR 0.00 090 0.00 0.00 3,600,868.74 CR 2403.00 Encumbrances 145,020,620.81 8,867,605.05 12,592,947.23 322,828,408.51 181,533,129.88 141,295,278.63 Total Liabilities 934,715,275.06 CR 39,687,262.66 162,422,284.94 1,154,721,904.19 1,307,121,067.36 1,057,250,29534 CR Page:26 trialbal.rpt GIL Trial Balance Report Page:27 5/23/2023 1:46:46PM COUNTY OF HAWAII 41112023 through 413012023 Assets 934,715,275.06 133,880,440.88 11,345,418.60 359,853,655.87 207,454,492.70 1,057,250,297.34 Liabilities and Fund Balance 934,7 5,275 06 CR 39,887,262.66 162,422,284.94 1,154,721,904.19 1,307,121,067.36 1,057,250,297.34 CR Total Capital Projects Fund 0.00 173,767,703.54 173,767,703.54 1,514,575,560.06 1,514,575,560.06 0.00 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 5123/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/3012023 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:28 trialbal.rpt G/L Trial Balance Report Page:29 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 373,119.42 20,847.38 2,687.95 125,239.73 153,233.87 391,278.85 1121.80 Special Assessment Receivable 8,613.29 OR 16,274.17 20,847.38 95,038.67 123,462.77 13,186.50 OR Total Assets 364,506.13 37,121.55 23,535.33 220,278.40 276,696.64 378,092.35 Liabilities 2207.00 Due to Other Funds 0.00 0.00 0.00 956.07 0.00 0.00 2214.01 Advance Pmts Received 13,460.42 CR 0.00 0.00 2,961.48 0.00 13,460.42 OR 2230.01 Due To Holders,S.A.Bonds 325,891.92 CR 0.00 11,002.70 124,426.77 59,426.37 336,894.62 OR 2248.80 Deferred Special Assessment 25,153.79 OR 11,002.70 13,586.22 54,687.93 67,187.64 27,737.31 OR Total Liabilities 364,506.13 CR 11,002.70 24,588.92 183,632.25 126,614.01 378,092.35 CR Assets 364,506.13 37,121.55 23,535.33 220,278.40 276,696.64 378,092.35 Liabilities and Fund Balance 364,506.13 CR 11,002.70 24,588.92 183,032.25 126,614.01 378,092.35 CR Total Kona Wdrvw/Cstvw 0.00 48,124.25 48,124.25 403,310.65 403,310.65 0.06 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 595,023.62 16,806.11 0.00 59,81023 57,491.80 611,829.73 1121.80 Special Assessment Receivable 9,497.87 8,057.10 16,806.11 49,925.92 55,954.31 748.86 Total Assets 604,521.49 24,86321 16,806.11 109,736.15 113,446.11 612,578.59 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,131.31 2,131.31 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,358.68 0.00 0.00 2214.01 Advance Pmts Received 404.70 OR 0.00 0.00 989.58 0.00 404.70 CR 2230.01 Due To Holders,S.A.Bonds 594,618.92 CR 0.00 16,806.11 55,143.54 59,810.23 611,425.03 CR 2248.80 Deferred Special Assessment 9,497.87 CR 16,806.11 8,057.10 55,954.31 49,925.92 748.86 OR Total Liabilities 604,521.49 CR 16,806.11 24,863.21 115,577.42 111,867.46 612,578.59 CR Assets 604,521.49 24,863.21 16,806.11 109,736.15 113,446.11 612,578.59 Liabilities and Fund Balance 604,521.49 CR 16,806.11 24,863.21 115,577.42 111,867.46 612,578.59 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 41,669.32 41,669.32 225,313.57 225,313.57 0.00 Page:30 trialbal.rpt GIL Trial Balance Report Page:31 5/2312023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/3012023 129 ID 20--Lono Kona Subdivision �I Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 590,02622 33,082.97 0.00 191,957.13 108,425.20 623,109.19 1121.80 Special Assessment Receivable 15,336.64 22,296.15 31,738.39 174,132.53 179,738.15 5,894.40 Total Assets 605,362.86 55,379.12 31,738.39 366,088.66 288,163.35 629,003.59 Liabilities 2207.00 Due To Other Funds 0.00 0.00 0.00 7,380.80 0.00 0.00 2214.01 Advance Pmts Received 1,946.65 CR 0.00 0.00 14,914.45 0.00 1,946.65 CR 2230.01 Due To Holders,S.A.Bonds 588,079.57 CR 0.00 33,062.97 86,129.95 191,957.13 621,162.54 CR 2248.80 Deferred Special Assessment 15,336.64 CR 31,738.39 22,296.15 179,738.15 174,132.53 5,894.40 CR Total Liabilities 605,362.86 CR 31,738.39 55,379.12 288,163.35 366,089.66 629,003.59 CR Assets 605,362.86 55,379.12 31,738.39 366,089.66 288,163.35 629,003.59 Liabilities and Fund Balance 605,362.86 CR 31,738.39 55,379.12 288,163.35 366,089.66 629,003.59 CR Total ID 20--Lono Kona Subdivision 0.00 87,11251 87,117.51 654,253.01 654,253.01 0.00 Page:31 trialbal-rpt GIL Trial Balance Report Page:32 5123/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/30/2023 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 421,796.25 0.00 0.00 5,486.78 0.00 421,796.25 Total Assets 421,796.25 0.00 0.00 5,486.78 0.00 421,796.25 Liabilities 2271.00 Fund Balance 421,796.25 CR 0.00 0.00 0.00 5,486.78 421,796.25 CR Total Liabilities 421,796.25 CR 0.00 0.00 0.00 5,486.78 421,796.25 CR Assets 421,796.25 0.00 0.00 5,486.78 0.00 421,796.25 Liabilities and Fund Balance 421,796.25 CR 0.00 0.00 0.00 5,486.78 421,796.25 CR Total Id Revolving Fund 0.00 0.00 0.00 5,486.78 5,486.78 0.00 Page:32 trialbal.rpt G/L Trial Balance Report Page:33 5123/2023 1:46:46PM COUNTY OF HAWAII 471/2023 through 4130/2023 140 Sewer Connection Reserve Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000A0 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:33 trialbal.rpt G/L Trial Balance Report Page:34 512312023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 Mo 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:34 trialbal.rpt G1L Trial Balance Report Page:35 5/23/2023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4/3012023 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 24,369,415.71 2,316,390.67 2,765,362.75 44,260,983.17 31,812,332.75 23,920,44363 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Prof 1,067,190.69 0.00 0.00 0.00 0.00 1,067,190.69 1101.21 Imprest Fund-Hsg Prot 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 125,131.75 0.00 0.00 0.00 0.00 125,131.75 1115.58 Allow for Doubtful Accounts 211,454.31 CR 0.00 0.00 0.00 0.00 211,454.31 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 90,165.87 0.00 0.00 0.00 0.00 90,165.87 1125.15 Allow for Doubtful Accts-Hsg Prat 13,345.55 CR 0.00 0.00 0.00 0.00 13,345.55 CR 1127.00 Other Receivables 73,819.83 0.00 0.00 0.00 0.00 73,819.83 1127.10 Private Contribution Per; 58,799.99 0.00 0.00 0.00 0.00 58,799.99 1130.01 Due From Other Funds 0.00 44,192.14 0.00 44,192.14 187,834.96 44,192.14 1133.00 Fed Grants Receivable 12,748,793.47 0.00 0.00 0.00 0.00 12,748,793.47 1133.10 Fed Grants Receivable-Hsg Proj(FAC) 6,722.86 0.00 0.00 0.00 0.00 6,722.86 1171.00 Estimated Revenues 59,208,172.00 0.00 0.00 59,208,172.00 0.00 59,208,172.00 1172.00 Revenue Collections 41,075,093.39 OR 0.00 2,327,049.08 20,144.89 43,422,287.36 43,402,142.47 CR Total Assets 56,527,590.72 2,360,582.81 5,092,411.83 103,533,492.20 75,422,455.07 53,795,761.70 Liabilities 2201.00 Vouchers Payable 0.00 2,299,235.46 2,299,235.46 27,236,776.61 27,236,776.61 0.00 2207.00 Due To Other Funds 0.00 0.00 217.44 16,203.76 2,385.44 217.44 CR 2207.05 Due To Other Funds-Hsg Proj 0.00 0.00 &00 141,967.84 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 18,696.74 CR 37,837.42 38,285.02 387,329.51 406,473.85 19,144.34 CR 2207.15 Due To Other Funds-Employer FICA 11,450.13 CR 24,166.80 25,139.25 247,154.21 259,576.79 12,422.58 OR Page:35 trialbal.rpt GJL Trial Balance Report Page:36 5/2312023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4130/2023 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.17 Due to Oth Fds-Retiremt Ben 38,145.99 CR 78,119.20 79,480.23 789,546.35 829,053.37 39,507.02 CR 2207.20 Due To Other Funds-Sal&Wages 100,128.63 CR 295,441.99 300,104.78 2,801,848.59 2,906,640.01 104,791.42 OR 2207.25 Due to Other Funds-Deductions 61,389.73 CR 127,858.29 131,860.82 1,315,604.56 1,380,996.82 65,392.26 OR 2209.20 Hlth Ben&Employee Ded Payable 2.06 CR 2.06 0.00 317,312.40 317,312.40 0.00 2213.01 Security Dep Payable-Hsg Proj 93,325.00 CR 0.00 0.00 0.00 0.00 93,325.00 OR 2213.30 Fam Self Suff Pgm Dep Pay 239,241.65 CR 3,521.44 5,878.12 183,760.74 92,499.92 241,598.33 OR 2214.02 Advance Payments Received-Hsg Proj 17,811.77 CR 0.00 0.00 0.00 0.00 17,811.77 CR 2228.11 Deferred Revenues-Hsg Proj 67,700.14 CR 0.00 0.00 0.00 0.00 67,700.14 OR 2241.00 Appropriation 81,756,850.93 CR 235,718.00 235,718.00 235,718.00 81,992,568.93 81,756,850.93 OR 2242.00 Expenditures 28,345,498.03 2,888,640.64 142,793.16 55,457,956.45 24,366,610.94 31,091,345.51 2244.00 Res For Encumbrances 2,542,411.89 OR 132,544.89 4,790.26 55,174,979.64 35,040,957.97 2,414,657.26 CR 2248.11 Deferred Revenue 73 447.20 OR 0.00 0.00 0.00 0.00 73,447.20 CR 2271.00 Fund Balance 530,013.53 CR 0.00 0.00 0.00 0.00 530,013.53 CR 2271.52 Fund Balance-Hsg Proj 829,929.12 OR 0.00 0.00 0.00 0.00 829,929.12 CR 2271.53 Fund Balance-Mainstream 103,886.12 OR 0.00 0.00 0.00 0.00 103,886.12 CR 2271.63 Fund Balance-H A P 780,370.01 CR 0.00 0.00 0.00 0.00 780,370.01 OR 2271.69 Fund Bal Desig Future Yr-HAP 150,000.00 OR 0.00 0.00 0.00 0.00 150,000.00 CR 2273.00 Fund Bal Desig ImprestlPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 FdBal Desig Imprest/PC-Hsg Proj 600.00 CR 0.00 0,00 0.00 0.00 600.00 CR 2403.00 Encumbrances 2,542,411.89 4,790.26 132,544.89 35,040,957.97 32,626,300.71 2,414,657.26 Total Liabilities 56,527,590.72 CR 6,127,876.45 3,396,047.43 179,347,116.63 207,458,153.76 53,795,761.70 CR Page:36 trialbal.rpt G/L Trial Balance Report Page:37 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 MM Assets 56,527,590.72 2,360,582.81 5,082,411.83 103,533,492.20 75,422,455.07 53,795,761.70 Liabilities and Fund Balance 56,527,590.72 CR 6,127,876A5 3,396,047.43 179,347,116.63 207,458,153.76 53,795,761.70 CR Total Office Of Housing Fund 0.00 8,488,458.26 8,488,459.26 282,880,608.83 282,880,608.83 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 5/2312023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,038,840.75 107.67 129.27 18,141.34 128,134.39 1,038,819.15 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 1,053.25 CR 0.00 107.67 0.00 1,160.92 1,160.92 OR Total Assets 1,037,887.50 107.67 236.84 18,141.34 129,295.31 1,037,758.23 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 96,597.09 96,597.09 0.00 2203.23 Vacation Transfer-In Pay 6,368.28 CR 0.00 0.00 0.00 0.00 6,368.28 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 4,333.18 0.00 0.00 2241,00 Appropriation 1,032,694.46 CR 0.00 0.00 0.00 1,032,694.46 1,032,694.46 CR 2242.00 Expenditures 106,691.52 129.27 0.00 1,156,495.67 1,049,674.88 106,820.79 2244.00 Res For Encumbrances 19,881.50 CR 0.00 0.00 2,045,507.42 1,032,694.46 19,881.50 OR 2271.00 Fund Balance 104,229.52 OR 0.00 0.00 0.00 0.00 104,229.52 CR 2271.05 Fund Balance--Designated 1,186.76 CR 0.00 0.00 0.00 0.00 1,186.76 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 19,881.50 0.00 0.00 1,032,694.46 1,012,812.96 19,881.50 Total Liabilities 1,037,887.50 CR 129.27 0.00 4,335,627.82 4,224,473.85 1,037,758.23 CR Assets 1,037,887.50 107.67 236.94 18,141.34 129,295.31 1,037,758.23 Liabilities and Fund Balance 1,037,887.50 CR 129.27 OM 4,335,627.82 4,224,473.85 1,037,758.23 CR Total Cty Hsng Revolving Fund 0.00 236.94 236.94 4,353,769.16 4,353,769.16 0.00 Page:38 trialbal.rpt GIL Trial Balance Report Page:39 5123/2023 1:46:46PM COUNTY OF HAWAII 4I 112023 through 4730/2023 156 Kulaimano EIdIy Hsg Fund - Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 647,317.36 16.11 0.00 73,392.35 180,777.41 647,333.47 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 3,912.00 0.00 0.00 0.00 0.00 3,912.00 1160.01 Buildings And Structures 2,952,255.56 0.00 0.00 0.00 0.00 2,952,255.56 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 122,027.99 0.00 0.00 0.00 0.00 122,027.99 1169.00 Accum Depreciation 1,415,181.96 CR 0.00 0.00 0.00 0.00 1,415,181.96 OR 1171.00 Estimated Revenues 967,478.00 0.00 0.00 967,478.00 0.00 967,478.00 1172.00 Revenue Collections 37,527.91 OR 0.00 16.11 8,756.00 46,300.02 37,544.02 OR Total Assets 3,751,331.04 16.11 16.11 1,049,626.35 227,077.43 3,751,331.04 Liabilities 2201.00 Vouchers Payable 0,00 - 0.00 0.00 61,872.66 61,872.66 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 10,385.15 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 4,830.70 0.00 0.00 2213.00 Security Deposit Payable 0.00 0.00 0.00 13,190.00 0.00 0.00 2215.50 Unearned Rental 121.00 OR 0.00 0.00 3,144.00 0.00 121.00 OR 2231.00 Bonds Payable 241,664.29 OR 0.00 0.00 78,139.24 0.00 241,664.29 OR 2241.00 Appropriation 988,403.84 OR 0.00 0.00 0.00 988,403.84 988,403.84 CR 2242.00 Expenditures 35,239.99 0.00 0.00 113,148.16 77,908.17 35,239.99 2244.00 Res For Encumbrances 93,107.22 OR 0.00 0.00 27,512.80 99,694.18 93,107.22 OR 2271.15 Could 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:39 trialbal.rpt GIL Trial Balance Report Page:40 5/2312023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4(30/2023 156 Kulaimano EIdIy Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 2,145,035.99 OR 0.00 0.00 0.00 0.00 2,145,035.99 OR 2283.20 Ret Earn Desig Impresl/PC 50.00 OR 0.00 0.00 0.00 0.00 50.00 OR 2403.00 Encumbrances 93,107.22 0.00 0.00 99,694.18 6,586.96 93,107.22 Total Liabilities 3,751,331.04 CR 0.00 0.00 411,916.89 1,234,465.81 3,751,331.04 CR Assets 3,751,331.04 16.11 16.11 1,049,626.35 227,077.43 3,751,331.04 Liabilities and Fund Balance 3,751,331.04 CR 0.00 0.00 411,916.89 1,234,465.81 3,751,331.04 CR Total Kulaimano Eldly Hsg Fund 0.00 16.11 16.11 1,461,543.24 1,461,543.24 0.00 Page:40 trialbal.rpt G/L Trial Balance Report Page:41 5/2312023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,326.70 0.00 0.00 1,326.70 0.00 1,326.70 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,701.45 0.00 0.00 0.00 0.00 72,701.45 1101.17 Cash-Security Deposit 30,460.97 0.00 0.00 0.00 0.00 30,460.97 1101.18 Cash VVI Rental Agent 544,328.27 0.00 0.00 0.00 0.00 544,328.27 1125.00 Rent Receivable 12,439.99 0.00 0.00 0.00 0.00 12,439.99 1127.00 Other Receivables 525.00 0.00 0.00 0.00 0.00 525.00 1160.01 Buildings And Structures 1,020,983.25 0.00 0.00 0.00 0.00 1,020,983.25 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,87718 1163.02 Grnd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 35,184.04 0.00 0.00 0.00 0.00 35,184.04 1169.00 Accum Depreciation 186,641.65 CR 0.00 0.00 0,00 0.00 186,641.65 CR 1172.00 Revenue Collections 1,326.70 CR 0.00 0.00 0.00 1,326.70 1,326.70 CR Total Assets 2,045,808.64 0.00 0.00 1,326.70 1,326.70 2,045,808.64 Liabilities 2212.50 Loan Payable 41,500.79 CR 0.00 0.00 0.00 0.00 41,500.79 CR 2213.00 Security Deposit Payable 29,000.00 OR 0.00 0.00 0.00 0.00 29,000.00 CR 2241.00 Appropriation 15,318.16 OR 0.00 0.00 0.00 15,318.16 15,318.16 CR 2242.00 Expenditures 0.00 0.00 0.00 15,318.16 15,318.16 0.00 2244.00 Res For Encumbrances 21,011.52 OR 0.00 0.00 15,318.16 21,011.52 21,011.52 CR 2271.12 Unearned Rental 4,166.65 CR 0.00 0.00 0.00 0.00 4,166.65 CR 2283.00 Retained Earnings 1,323,122.86 CR 0.00 0.00 0.00 0.00 1,323,122.86 CR 2283.05 Retained Earn-Equip Res 655.00 OR 0.00 0.00 0.00 0.00 655.00 OR Page:41 trialbal.rpt G/L Trial Balance Report Page:42 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 158 Dull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.10 Ret Earn-Desig Future Yr 87,578.00 CR 0.00 0.00 0.00 0.00 87,578.00 CR 2283.20 Her Earn Desig ImpresUPC 100.00 OR 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 21,011.52 0.00 0.00 21,011.52 0.00 21,011.52 Total Liabilities 2,045,808.64 CR 0.00 0.00 51,647.84 51,647.84 2,045,808.64 CR Assets 2,045,808.64 0.00 0.00 1,326.70 1,326.70 2,045,808.64 Liabilities and Fund Balance 2,045,808.64 CR 0.00 0.00 51,647.84 51.64784 2,045,808.64 CR Total Ouli Ekahi Housing Fund 0.00 0.00 0.00 52,974.54 52,974.54 0.00 Page:42 trialbai.rpt G/L Trial Balance Report Page:43 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4130/2023 200 Shippers Wharf Trust Fund �N Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 627,918.37 1,238.81 3,660.66 83,819.25 54,595.61 625,496.52 1172.00 Revenues 2,637.32 3,660.66 1,238.81 25,441.72 20,382.55 5,059.17 1190.00 Investments 1,787,294.00 0.00 0.00 1,219.90 63,436.70 1,787,294.00 Total Assets 2,417,849.69 4,899A7 4,899.47 110,480.87 138,414.86 2,417,849.69 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 27,933.99 27,933.99 0.00 2242.00 Expenditures 27,933.99 0.00 0.00 27,933.99 0.00 27,933.99 2271.00 Fund Balance 2,445,783.68 CR 0.00 0.00 0.00 0.00 2,445,783.68 CR Total Liabilities 2,417,849.69 OR 0.00 0.00 55,867.98 27,933-99 2,417,849.89 OR Assets 2,417,849.69 4,899.47 4,899.47 110,480.87 138,414.86 2,417,849.69 Liabilities and Fund Balance 2,417,849.69 OR 0.00 0.00 55,867.98 27,933.99 2,417,849.89 OR Total Shippers Wharf Trust Fund 0.00 4,899.47 4,899.47 166,348.85 166,348.85 0.00 Page:43 trialbal.rpt G/L Trial Balance Report Page:44 5123/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/3012023 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,412.00 1,753.00 5,381.00 16,900.00 20,026.00 1,784.00 Total Assets 5,412.00 1,753.00 5,381.00 16,900.00 20,026.00 1,784.00 Liabilities 2201.00 Vouchers Payable 0.00 5,381.00 5,381.00 19,867.00 19,867.00 0.00 2206.00 Due To State Of HI 5,412.00 CR 5,381.00 1,753.00 20,026.00 16,900.00 1,784.00 OR Total Liabilities 5,412.00 OR 10,762.00 7,134.00 39,893.00 36,767.00 1,784.00 OR Assets 5,412.00 1,753.60 5,381.00 16,900.00 20,026.00 1,784.00 Liabilities and Fund Balance 5,412.00 OR 10,762.00 7,134.00 39,893.00 36,767.00 1,784.00 OR Total Organ&Tissue Educ Fund 0.00 12,515.00 12,515.00 56,793.00 56,793.00 0.00 Page:44 trialbal.rpt G/L Trial Balance Report Page:45 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/3012023 210 Non-Profit Plate Fund �I Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 33,610.00 11,425.00 33,825.00 105,040.00 125,490.00 11,210.00 Total Assets 33,610.00 11,425.00 33,825.00 105,040.00 125,490.00 11,210.00 Liabilities 2201.00 Vouchers Payable 0.00 33,800.00 33,800.00 124,340.00 124,340.00 0.00 2214.30 Due To Non-Profit Agencies 33,610.00 CR 33,825.00 11,425.00 125,490.00 105,040.00 11,210.00 CR Total Liabilities 33,610M OR 67,625.00 45,225.00 249,830.00 229,380.00 11,210.00 OR Assets 33,610.00 11,425.00 33,825.00 105,040.00 125,490.00 11,210.00 Liabilities and Fund Balance 33,610.00 OR 67,625.00 45,225.00 249,830.00 229,380.00 11,210.00 CR Total Non-Profit Plate Fund 0.00 79,050.00 79,050.00 354,870.00 354,870.00 0.00 Page:45 trialbaLrpt G/L Trial Balance Report Page:46 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 437,427.31 0.00 0.00 55,548.03 43,559.16 437,427.31 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 55,548.03 0.00 Total Assets 437,427.31 0.00 0.00 55,548.03 99,107.19 437,427.31 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 43,555.98 43,555.98 0.00 2214.25 Lapsed Warrants Payable 90,178.96 CR 0.00 0.00 43,559.16 0.00 90,178.96 CR 2271.00 Fund Balance 347,248.35 CR 0.00 0.00 0.00 0.00 347,248.35 CR Total Liabilities 437,427.31 OR 0.00 0.00 87,115.14 43,555.98 437,427.31 OR Assets 437,427.31 0.00 0.00 55,548.03 99,107.19 437,427.31 Liabilities and Fund Balance 437,427.31 OR 0.00 0.00 87,115.14 43,555.98 437,427.31 OR Total Lapsed Warrants Fund 0.00 0.00 0.00 142,663.17 142,663.17 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 220 Payroll Clearance Fund Beginning V' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,349,841.83 CR 29,443,143.99 29,549,717.53 321,786,681.28 332,385,536.89 10,456,415.37 CR 1127.00 Other Receivables 1,026.44 0.00 0.00 506.00 506.00 1,026.44 112245 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 0.00 803.85 0.00 1130.10 Due from Other Funds-Health Benefits 866,618.82 1,731,172.90 1,733,813.66 18,976,343.95 18,112,365.89 863,97806 1130.15 Due fr Oth Funds-Employer FICA 393,512.90 808,196.84 797,252.96 8,865,747.69 8,461,290.91 404,456.78 1130.17 Due fr Oth Funds-Retiremt Ben 2,513,635.44 5,067,206.37 5,063,375.12 56,208,059.89 53,690,593.20 2,517,466.69 1130.20 Due fr Other Funds-Sal&Wages 8,753,091.06 21,518,152.92 21,321,776.19 230,931,231.38 221,981,763.59 8,949,467.79 Total Assets 2,180,221.80 58,567,873.02 58,465,935.46 636,768,570.19 634,632,860.33 2,282,159.36 Liabilities 2201.00 Vouchers Payable 0.00 14,798,903.52 14,798,903.52 164,048,858.84 164,048,486.24 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 14,379.10 0.00 0.00 2209.20 Ret/-lith Ben&Employee Ded Pay 78,866.11 CR 10,517,592.13 10,537,995.13 122,032,046.35 122,021,127.09 99,269.11 OR 2209.25 Fed/FICA Taxes Payable 1,560,777.99 CR 6,326,993.82 6,393,225.66 76,143,812.26 77,748,763.07 1,627,009.83 CR 2209.30 State Taxes Payable 540,577.70 CR 2,191,446.49 2,206,749.21 26,445,369.83 27,001,799.84 555,880.42 CR 2209.35 Salaries&Wages Payable 0.00 15,202,695.75 15,202,695.75 165,114,608.22 165,114,608.22 0.00 Total Liabilities 2,180,221.80 CR 49,037,631.71 49,139,569.27 553,799,074.60 555,934,784.46 2,282,159.36 CR Assets 2,180,221.80 58,567,873.02 58,465,935.46 636,768,570.19 634,632,860.33 2,282,159.36 Liabilities and Fund Balance 2,180,221.80 CR 49,037,631.71 49,139,569.27 553,799,074.60 555,934,784.46 2,282,159.36 CR Total Payroll Clearance Fund 0.00 107,605,504.73 107,605,504.73 1,190,567,644 79 1,190,567,644.79 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4130/2023 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,404,087.27 0.00 0.00 83,521.38 0.00 2,404,087.27 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 83,521.38 CR 0.00 0.00 0.00 83,521.38 83,521.38 CR Total Assets 2,370,565.89 0.00 0.00 133,521.38 83,521.38 2,370,565.89 Liabilities 2241.00 Appropriation 1,928,296.81 OR 0.00 0.00 0.00 1,928,296.81 1,928,296.81 CR 2242.00 Expenditures 0.00 0.00 0.00 1,878,296.81 1,878,296.81 0.00 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 3,419,177.87 1,878,296.81 337,415.75 CR 2271.00 Fund Balance 442,269.08 CR 0.00 0.00 0.00 0.00 442,269.08 CR 2403.00 Encumbrances 337,415.75 0.00 0.00 1,878,296.81 1,540,881.06 337,415.75 Total Liabilities 2,370,565.89 CR 0.00 0.00 7,175,771.49 7,225,771.49 2,370,565.89 CR Assets 2,370,565.89 0.00 0.00 133,521.38 83,521.38 2,370,565.89 Liabilities and Fund Balance 2,370,565.89 CR 0.00 0.00 7,175,771_49 7,225,771.49 2,370,565.89 CR Total Geothermal Asset Fund 0.00 0.00 0.00 7,309,292.87 7,309,292.87 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 230 Suspense Account Fund �a Beginning tet' Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 339,575.89 37,850.00 34,050.00 1,958,946.87 1,985,625.79 343,375.89 Total Assets 339,575.89 37,850.00 34,050.00 1,958,946.87 1,985,625.79 343,375.89 Liabilities 2201.00 Vouchers Payable 0.00 33,425.00 33,425.00 1,966,642.88 1,966,642.88 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,225.00 CR 225.00 0.00 725.00 225.00 4,000.00 CR 2204.03 Deposits Payable-Finance-Driv Lie 83,101.00 CR 0.00 0.00 47,400.00 38,501.00 83,101.00 CR 2204.06 Deposits Payable-Finance-Accounts 12,213.11 CR 0.00 0.00 1,572,611.88 1,502,619.37 12,213.11 CR 2204.07 Deposits Payable-Finance-Treasury 12,447.00 CR 0.00 0.00 0.00 0.00 12,44200 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 22,965.00 CR 6,575.00 8,325.00 72,125.00 81,700.00 24,715.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 38,235.00 CR 7,275.00 3,800.00 67,350.00 79,775.00 34,760.00 CR 2204.33 Deposits Payable-P&R-Panaewa 7,916.00 CR 0.00 400.00 5,750.00 7,595.50 8,316.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,950.00 CR 0.00 400.00 3,105.00 4,005.00 4,350.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 15,500.00 CR 1,600.00 4,400.00 25,200.00 31,500.00 18,300.00 CR 2204.40 Deposits Payable-P&R-Recreation 60,925.00 CR 13,875.00 13,800.00 133,376.00 154,801.00 60,850.00 CR 2204.41 Deposits Payable-P&R-EAD 3,875.00 CR 1,350.00 2,475.00 9,850.00 13,725.00 5,000.00 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 19,745.00 CR 3,150.00 4,250.00 41,975.00 46,500.00 20,845.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 45,255.98 CR 0.00 0.00 5,482.91 0.00 45,255.98 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 2,675.00 0.00 0.00 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 5123/2023 1:46:46PM COUNTY OF HAWAII 4/112023 through 4/30/2023 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 339,575.89 CR 67,475.00 71,275.00 3,954,268.67 3,927,589.75 343,375.89 CR Assets 339,575.89 37,850.00 34,050.00 1,958,946.87 1,985,625.79 343,375.89 Liabilities and Fund Balance 339,575.89 CR 67,475.00 71,275.00 3,954,268.67 3,927,589.75 343,375.89 CR Total Suspense Account Fund 0.00 105,325.00 105,325.00 5,913,215.54 5,913,215.54 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:51 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,272,128.39 0.00 0.00 1,011,437.72 0.00 1,272,128.39 1172.00 Revenue Collections 11,437.72 CR 0.00 0.00 0.00 11,437.72 11,437.72 CR 1172.30 Operating Transfers-In 1,000,000.00 OR 0.00 0.00 0.00 1,000,000.00 1,000,000.00 OR Total Assets 260,690.67 0.00 0.00 1,011,437.72 1,011,43272 260,690.67 Liabilities 2271.00 Fund Balance 260,690.67 OR 0.00 0.00 0.00 0.00 260,690.67 CR Total Liabilities 260,690.67 CR 0.00 0.00 0.00 0.00 260,690.67 CR Assets 260,690.67 0.00 0.00 1,011,437.72 1,011,437.72 260,690.67 Liabilities and Fund Balance 260,690.67 CR 0.00 0.00 0.00 0.00 260,690.67 CR Total Self Insurance Fund 0.00 0.00 0.00 1,011,437.72 1,011,43272 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,909,975.46 0.00 0.00 6,724,724.34 2,653,682.05 9,909,975.46 1130.01 Due From Other Funds 0.00 0.00 0.00 71,265.89 701,876.03 0.00 1131.00 State Grants Receivable 0.00 0.00 0.00 0.00 648,491.23 0.00 1133.00 Fed Grants Receivable 1,382,807.19 0.00 0.00 0.00 0.00 1,382,807.19 1172.00 Revenue Collections 97,263.57 CR 0.00 0.00 0.00 97,263.57 97,263.57 CR 1172.30 Operating Transfers-In 4,217,140.35 CR 0.00 0.00 0.00 4,217,140.35 4,217,140.35 CR Total Assets 6,978,376.73 0.00 0.00 6,795,990.23 8,318,453.23 6,978,378.73 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,701,317.50 3,701,317.50 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 7,257.22 0.00 0.00 2214.00 Other Payables 0.00 0.00 0.00 157.18 0.00 0.00 2242.00 Expenditures 1,515,048.60 0.00 0.00 3,223,492.99 1,708,444.39 1,515,048.60 2271.00 Fund Balance 8,493,427.33 OR 0.00 0.00 0.00 0.00 8,493,427.33 OR Total Liabilities 6,978,378.73 CR 0.00 0.00 6,932,224.89 5,409,761.89 6,978,378.73 CR Assets 6,978,378.73 0.00 0.00 6,795,990.23 8,318,453.23 6,978,378.73 Liabilities and Fund Balance 6,978,378.73 CR 0.00 0.00 6,932,224.89 5,409,761.89 6,978,378.73 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 13,728,215.12 13,728,215.12 0.00 Page:52 trialbal.rpt GtL Trial Balance Report Page:53 5123/2023 1:46:46PM COUNTY OF HAWAII 41112023 through 4/30/2023 237 Public Access/Open Space Fund 1-.q Beginning k. Account Number Balance Debits Credits YTD Debits YTD Credits Balance 1-.4 Assets 1101.01 Cash 23,429,492.84 48,864.36 4,655.72 9,066,811.58 6,453,343.91 23,473,701.48 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 230,735.27 0.00 1172.00 Revenue Collections 282,280.28 CR 0.00 48,864.36 0.00 331,144.64 331,144.64 CR 1172.30 Operating Transfers-in 8,503,508.95 CR 0.00 0.00 0.00 8,503,508.95 8,503,508.95 CR Total Assets 14,643,703.61 48,864.36 53,520.08 9,066,811.58 15,518,732.77 14,639,047.89 Liabilities 2201.00 Vouchers Payable 0.00 4,500.00 4,500.00 6,452,590.31 6,452,590.31 0.00 2207.00 Due To Other Funds 155.72 CR 155.72 311.44 311.44 622.88 311.44 CR 2241.00 Appropriation 11,918,272.24 CR 0.00 0.00 0.00 11,918,272.24 11,918,272.24 CR 2242.00 Expenditures 6,447,421.19 4,811.44 0.00 18,371,927.59 11,919,694.96 6,452,232.63 2244.00 Res For Encumbrances 8,011,000.00 CR 4,500.00 0.00 18,369,151.28 14,457,379.04 8,006,500.00 CR 2271.00 Fund Balance 9,172,696.84 CR 0.00 0.00 0.00 0.00 9,172,696.84 CR 2403.00 Encumbrances 8,011,000.00 0.00 4,500.00 14,457,379.04 6,450,879.04 8,006,500.00 Total Liabilities 14,643,703.61 CR 13,967.16 9,311 A4 57,651,359.66 51,199,438.47 14,639,047.89 CR Assets 14,643,703.61 48,864.36 53,520.08 9,066,811.58 15,518,732.77 14,639,047.89 Liabilities and Fund Balance 14,643,703.61 CR 13,967.16 9,311 A4 57,651,359.66 51,199,438.47 14,639,047.89 CR Total Public Access/Open Space Fund 0.00 62,831.52 62,831.52 66,718,171.24 66,718,171.24 0.00 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 5/23/2023 1:46:46PM COUNTY OF HAWAII 4l 112023 through 4130/2023 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,073,360.09 0.00 0.00 352,745.09 0.00 8,073,360.09 1172.00 Revenue Collections 102,745.09 CR 0.00 0.00 0.00 102,745.09 102,745.09 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 7,720,615.00 0.00 0.00 352,745.09 352,745.09 7,720,615.00 Liabilities 2271.00 Fund Balance 7,720,615.00 CR 0.00 0.00 0.00 0.00 7,720,615.00 CR Total Liabilities 7,720,61500 CR 0.00 0.00 0.00 0.00 7,720,61500 CR Assets 7,720,615.00 0.00 0.00 352,745.09 352,745.09 7,720,615.00 Liabilities and Fund Balance 7,720,615.00 CR 0.00 0.00 0.00 0.00 7,720,615.00 CR Total Budget Stabilization Fund 0.00 0.00 0.00 352,745.09 352,745.09 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 5/23/2023 1:46:46PM COUNTY OF HAWAII 4!1/2023 through 4/3012023 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,175,953.55 6,039.41 139,986.63 659,067.03 756,311.46 3,042,006.33 1130.01 Due From Other Funds 0.00 0.00 0.00 76,545.19 76,889.76 0.00 1172.00 Revenue Collections 37,122.07 CR 0.00 6,039.41 0.00 43,161.48 43,161.48 CR 1172.30 Operating Transfers-In 615,547.35 CR 0.00 0.00 22,436.46 637,983.81 615,547.35 CR Total Assets 2,523,284.13 6,039.41 146,026.04 758,048.68 1,514,346.51 2,383,297.50 Liabilities 2201.00 Vouchers Payable 0.00 139,986.63 139,986.63 756,311.46 756,311.46 0.00 2241 M Appropriation 139,595.33 CR 0.00 0.00 0.00 139,595.33 139,595.33 CR 2242.00 Expenditures 616,311.20 139,986.63 0.00 895,906.79 139,608.96 756,297.83 2244.00 Res For Encumbrances 194,537.29 CR 140,367.63 61,056.00 977,003.80 952,634.13 115,225.66 CR 2271.00 Fund Balance 3,000,000.00 CR 0.00 0.00 0.00 0.00 3,000,000.00 CR 2403.00 Encumbrances 194,537.29 61,056.00 140,367.63 952,634.13 837,408.47 115,225.66 Total Liabilities 2,523,284.13 CR 481,396.89 341,410.26 3,581,856.18 2,825,558.35 2,383,297.50 CR Assets 2,523,284.13 6,039.41 146,626.04 758,648.68 1,514,346.51 2,383,297.50 Liabilities and Fund Balance 2,523,284.13 CR 481,396.89 341,410.26 3,581,856.18 2,825,558.35 2,383,29250 CR Total Public Access/Open Sp Maint Fund 0.06 487,436.30 487,436.30 4,339,904.86 4,339,904.86 0.00 Page:55 trialbal.rpt GIL Trial Balance Report Page:56 5/2312023 1:46:46PM COUNTY OF HAWAII 41112023 through 4/3012023 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,925,448.61 12,937.35 0.00 18,403,187.07 17,492,345.10 7,938,385.96 1172.00 Revenue Collections 69,259.72 CR 0.00 12,937.35 0.00 82,197.07 82,197.07 CR 1172.30 Operating Transfers-In 18,320,990.00 CR 0.00 0.00 0.00 18,320,990.00 18,320,990.00 OR Total Assets 10,464,801.11 CR 12,937.35 12,937.35 18,403,18207 35,895,532.17 10,464,801.11 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 397,060.21 397,060.21 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 17,492,345.10 0.00 0.00 17,492,345.10 0.00 17,492,345.10 2271.00 Fund Balance 6,964,345.41 CR 0.00 0.00 0.00 0.00 6,964,345.41 CR Total Liabilities 10,464,801.11 0.00 0.00 17,889,405.31 397,060.21 10,464,801.11 Assets 10,464,801.11 CR 12,937.35 12,987.35 18,403,187.07 35,895,532.17 10,464,861.11 CR Liabilities and Fund Balance 10,464,801.11 0.09 0.00 17,889,405.31 397,060.21 10,464,801.11 Total Interest Fund 0.00 12,937.35 12,937.35 36,292,592.38 36,292,592.38 0.00 Page:56 trialbal.rpt G/L Trial Balance Report Page:57 5123/2023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4130/2023 250 Serial Bond Redemp.Fund Beginning �. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 46,489,590.39 0.00 0.00 39,980,384.00 33,265,692.30 46,489,590.39 1172.30 Operating Transfers-In 39,980,384.00 CR 0.00 0.00 0.00 39,980,384.00 39,980,384.00 CR Total Assets 6,509,206.39 0.00 0.00 39,980,384.00 73,246,076.30 6509,206.39 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,585,234.12 3,585,234.12 0.00 2231.00 Bonds Payable 185,600.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR 2242.00 Expenditures 33,265,692.30 0.00 0.00 33,265,692.30 0.00 33,265,692.30 2271.00 Fund Balance 36,385,526.48 CR 0.00 0.00 0.00 0.00 36,385,526.48 CR 2271.05 Fund Balance--Designated 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 6,509,206.39 CR 0.00 0.00 36,850,926.42 3,585,234.12 6,509,206.39 CR Assets 6,509,206.39 0.00 0.00 39,980,384.00 73,246,076.30 6,509,206.39 Liabilities and Fund Balance 6,509,206.39 CR 0.00 0.60 36,850,926.42 3,585,234.12 6,509,206.39 CR Total Serial Bond Redemp.Fund 0.00 0.00 0.00 76,831,310.42 76,831,310.42 0.00 Page:57 trialbal.rpt G/L Trial Balance Report Page:58 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 58,519.38 143,465.06 199,926.97 1,458,142.82 1,457,239.01 2,057.47 1120.85 BID 1-Kailua Assessment Receivable 19,651.10 563.55 3,326.70 1,496,237.20 1,484,608.30 16,887.95 1130.01 Due From Other Funds 140,138.36 0.04 140,138.36 299,829.52 299,829.48 0.04 1172.00 Revenue Collections 1,197,790.49 CR 0.00 3,326.70 0.00 1,201,117.19 1,201,117.19 CR Total Assets 979,481.65 CR 144,028.65 346,718.73 3,254,209.54 4,442,793.98 1,182,171.73 CR Liabilities 2201.00 Vouchers Payable 0.00 60,285.84 60,285.84 1,204,027.50 1,204,027.50 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 1,153.66 0.00 0.00 2207.00 Due to Other Funds 139,641.09 CR 139,641.09 0.00 139,728.22 139,728.22 0.00 2242.00 Expenditures 1,138,773.84 60,285.84 0.00 1,202,120.42 3,060.74 1,199,059.68 2248.85 BID 1-Kailua Deferred Revenue 19,651.10 CR 2,763.15 0.00 1,226,611.69 1,238,240.59 16,887.95 CR Total Liabilities 979,481.65 262,975.92 60,285.84 3,773,641.49 2,585,057.05 1,182,171.73 Assets 979,481.65 CR 144,028.65 346,718.73 3,254,209.54 4,442,793.98 1,182,171.73 CR Liabilities and Fund Balance 979,481.65 262,975.92 60,285.84 3,773,641.49 2,585,057.05 1,182,171.73 Total BID 1-Kailua 0.00 407,004.57 407,004.57 7,027,851.03 7,027,851.03 0.00 Page:58 trialbal.rpt G/L Trial Balance Report Page:59 5123/2023 1:46:46PM COUNTY OF HAWAII 41112023 through 4/30/2023 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,876.96 0.00 0.00 804.90 0.00 61,876.96 1172.00 Revenue Collections 804.90 CR 0.00 0.00 0.00 804.90 804.90 CR Total Assets 61,072.06 0.00 0.00 804.90 804.90 61,072.06 Liabilities 2271.00 Fund Balance 61,072.06 CR 0.00 0.00 0.00 0.00 61,072.06 CR Total Liabilities 61,072.06 CR 0.00 0.00 0.00 0.00 61,072.06 CR Assets 61,072.06 0.00 0.00 804.90 804.90 61,072.06 Liabilities and Fund Balance 61,072.06 CR 0.00 0.00 0.00 0.00 61,072.06 CR Total Park Dedication Fund 0.00 0.00 0.00 804.90 804.90 0.00 Page:59 trialbal.rpt G/L Trial Balance Report Page:60 512312023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4130/2023 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,188,748.23 2,261,315.94 2,271,422.82 22,755,079.11 22,725,934.63 2,178,641.35 Total Assets 2,188,748.23 2,261,315.94 2,271,422.82 22,755,079.11 22,725,934.63 2,178,641.35 Liabilities 2201.00 Vouchers Payable 0.00 2,263,866.45 2,263,866.45 22,451,605.44 22,451,605.44 0.00 2206.00 Due To State Of HI 2,153,700.23 CR 2,252,716.82 2,245,452.94 22,537,488.96 22,572,244.11 2,146,436.35 CR 2206.20 Legal Presence Fee 110.00 CR 117.00 111.00 1,164.00 1,182.00 104.00 CR 2206.30 State ID Collections 34,938.00 CR 18,589.00 15,752.00 186,957.00 181,653.00 32,101.00 CR 2207.00 Due to Other Funds 0.00 0.00 0.00 324.67 0.00 0.00 Total Liabilities 2,188,748.23 CR 4,535,289.27 4,525,182.39 45,177,540.07 45,206,684.55 2,178,641.35 CR Assets 2,188,748.23 2,261,315.94 2,271,422.82 22,755,079.11 22,725,934.63 2,178,641.35 Liabilities and Fund Balance 2,188,748.23 CR 4,535,289.27 4,525,182.39 45,177,540.07 45,206,684.55 2,178,641.35 CR Total State Weight Tax Fund 0.00 6,796,605.21 6,796,605.21 67,932,619.18 67,932,619.18 0.00 Page:60 trialbal.rpt G/L Trial Balance Report Page:61 5123/2023 1:46:46PM COUNTY OF HAWAII 411/2023 through 4/30/2023 400 General Fixed Asset km Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 114,347,991.76 0.00 0.00 0.00 0.00 114,347,991.76 1163.00 Buildings&Improvements 1,177,556,362.86 0.00 0.00 0.00 0.00 1,177,556,362.86 1164.00 Machinery&Equipment 185,762,098.33 0.00 0.00 0.00 0.00 185,762,098.33 1166.00 Intangible Asset 17,674,776.20 0.00 0.00 0.00 0.00 17,674,776.20 Total Assets 1,495,341,229 15 0.00 0.00 0.00 0.00 1,495,341,229.15 Liabilities 2272.00 Invest-Gen Fixed Assets 1,495,341,229.15 CR 0.00 0.00 0.00 0.00 1,495,341,229.15 CR Total Liabilities 1,495,341,229.15 OR 0.00 0.00 0.00 0.00 1,495,341,229 15 OR Assets 1,495,341,229.15 090 0.00 0.00 0.00 1,495,341,229.15 Liabilities and Fund Balance 1,495,341,229.15 OR 0.00 0.00 0.00 0.00 1,495,341,229.15 OR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page:61 trialbal.rpt G/L Trial Balance Report Page:62 5/23/2023 1:46:46PM COUNTY OF HAWAII 4/1/2023 through 4/30/2023 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 33,547,927.00 0.00 0.00 0.00 0.00 33,547,927.00 1182.00 Amt To Be Prov Future Yr 406,811,050.00 0.00 0.00 0.00 0.00 406,811,050.00 Total Assets 440,358,977.00 0.00 0.00 0.00 0.00 440,358,977.00 Liabilities 2231.67 SRF Loans Payable 46,791,175.00 OR 0.00 0.00 0.00 0.00 46,791,175.00 CR 2231.83 Pub Impr Bond 2008A 114,155.00 CR 0.00 0.00 0.00 0.00 114,155.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 11,300,000.00 CR 0.00 0.00 0.00 0.00 11,300,000.00 CR 2231.87 Pub Impr Bond 13 A 1,007,647.00 OR 0.00 0.00 0.00 0.00 1,007,647.00 OR 2231.88 2016 A,B,C,D,E,F 178,480,000.00 CR 0.00 0.00 0.00 0.00 178,480,000.00 OR 2231.89 2017 A,B,C,D,E 119,060,000.00 CR 0.00 0.00 0.00 0.00 119,060,000.00 CR 2231.92 2020 Pub Impr Bond(ID 20) 2,437,000.00 OR 0.00 0.00 0.00 0.00 2,437,000.00 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 73,365,000.00 CR 0.00 0.00 0.00 0.00 73,365,000.00 OR 2231.95 2022 FIB 4,105,000.00 OR 0.00 0.00 0.00 0.00 4,105,000.00 CR Total Liabilities 440,358,97200 OR 0.00 0.00 0.00 0.00 440,358,977.00 OR Assets 440,358,97200 0.00 0.00 0.00 0.40 440,358,977.00 Liabilities and Fund Balance 440,358,977.00 OR 0.00 0.00 0.00 0.00 440,358,977.00 OR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:62 THIS PAGE INTENTIONALLY LEFT BLANK