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Home My WebLink AboutCOM 0073.009 2024-2026 C.Kimo Alameda,Ph.D. Diane Nakagawa Mayor Director William V.Brilhante, Jr. Malia A. Kekai Managing Director Deputy Director iTE OF County of Hawaili Finance Department 25 Aupuni Street,Suite 2103 * Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 October 21, 2025 Dr. Holeka Goro Inaba, Council Chair And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Council Chair Inaba and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended May 31, 2025 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended May 31, 2025 is submitted for your reference. Should you need further information, please contact Reid Sewake at (808) 961-8975 or reid.sewake@hawaiicopiiiy.gov. Sincerely, Diane Nakagawa Director Attachments (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 navigateto the document.) 102 Comm. No. ,ef. To: Ref. 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M, y H M�M lye ►—i y ►-� r r r r trialbaLrpt GIL Trial Balance Report Page:1 10/20/2025 8:19:61AM COUNTY OF HAWAII 6/1/2025 through 613112025 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 455,936,064.33 17,036,127.24 40,750,979.49 680,948,913.93 570,563,033.36 432,221,212.08 1101M Imprest Fund 25,090.00 0.00 0.00 0.00 0.00 25,090.00 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 38,891.18 38,891.18 0,00 1106.05 RPT Litigated Claims Rec 19,260.77 0.00 0.00 19,260.77 19,260.77 19,260.77 1106.10 RPT Receivable 40,158,226.74 374,983.09 3,847,176.96 527,001,695,15 520,629,323.58 36,686,032.87 1112.01 TAT Receivable 3,235,749.90 0.00 0.00 0.00 0.00 3,235,749.90 '... 1112.02 Allow for Doubtful Accts-TAT 764,720.49 CR OM 0.00 0.00 0.00 764,720.49 CR - 1115.10 AcctsRec-AutoDiv 4,258.22 2,967.55 4,258.22 26,507.94 28,650.17 2,967.55 1127,00 Other Receivables 3,600.00 0.00 0.00 138,150.87 185,948.36 3,600.00 1130.01 Due From Other Funds 253,937.36 3,003.63 37,454.54 90,756.39 2,220,261.87 219,486.45 1131.00 State Grants Receivable 6,707,662.31 0.00 0.00 0.00 6,478,555.17 6,707,662.31 1131.11 Due From DWS 42,111.95 0.00 0.00 0.00 268,430.00 42,111.95 - 1131.19 Due from DWS-08A Pub Impr 106,960.00 0.00 0.00 0.00 0,00 106,960.00 1131.21 Due from DWS-16 B&E 8,840,000.00 0,00 0.00 0.00 0.00 8,840,000.00 1131.23 Due From DWS-20 C&D 2,435,000.00 0.00 0,00 0.00 0.00 2,435,000.00 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 452,776.00 0.00 0.00 0.00 0.00 452,776,00 1131.92 Due from ID 19-2013 PI A 955,632.00 0.00 0.00 0.00 0,00 955,632.00 1131.93 Due from ID 20-20 PI 2,318,000.00 0.00 0.00 0.00 0.00 2,318,000.00 1133.00 Fed Grants Receivable 67,462,533.00 0.00 3,372,397.22 406,770.92 38,026,809.90 64,090,135.78 1171.00 Estimated Revenues 698,081,607.24 70,000,000.00 0.00 768,081,607.24 0.00 768,081,607.24 1172.00 Revenue Collections 606,410,966.08 CR 4,998,086.06 17,501,85T43 63,626,744.56 682,541,502.01 618,914,757.45 CR Total Assets 683,987,763.25 92A15,167.57 65,514,123.86 2,040,379,298.95 1,821,000,666.37 710,888,806,96 Page:1 trialbaLrpt GIL Trial Balance Report Page:2 10/2012026 8:19:61 AM COUNTY OF HAWAII 5/112025 through 5/31/2025 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities 2201.00 Vouchers Payable 3,102.20 16,337,026.77 16,340,128.97 176,820,622.69 176,820,622.69 0.00 2207,00 Due To Other Funds 281,435,00 CR 0.00 8,411.00 1,370,131.42 289,893.04 289,846.00 CR 2207.10 Due To Other Funds-Health Benefits 898,457.89 CR 1,784,315.43 1,772,894,08 19,669,852.65 20,556,889.19 887,036.54 CR 2207.15 Due To Other Funds-Employer FICA 353,534.18 CR 707,660.54 705,805.07 7,950,138.01 8,301,816.72 351,678.71 CR 2207A7 Due to Oth Fds-Retiremt Ben 2,415,854.54 CR 4,870,497.05 4,861,135.31 55,222,590,86 57,629,083.66 2,406,492.80 CR 2207.20 Due To Other Funds-Sal&Wages 5,177,665.98 CR 13,710,137.68 13,656,559.84 157,362,814.18 162,486,902.32 5,124,088.14 CR 2207,25 Due to Other Funds-Deductions 3,287,970.37 CR 6,621,851.85 6,609,905.30 76,454,855.11 79,730,878.93 3,276,023.82 CR 2208.05 Due To IRS-Arbitrage Reb 1,326,712.82 CR 0,00 0.00 0.00 0.00 1,326,712.82 CR 2209.20 Hith Ben&Employee Ded Payable 5,472.61 CR 1,172.39 2,344.78 360,040.64 366,685.64 6,645.00 CR 2214.00 Other Payables 14,526.56 CR 0.00 0.00 393,841.01 32,625.33 14,526.56 CR 2214.01 Advance Pmts Received 2,701,904.68 CR 0.00 0.00 98,172.08 1,712,823.61 2,701,904.68 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 10,600.00CR 0.00 350.00 50.00 11,000.00 10,950.00 CR 2229.02 RPT Excess Over Upset 8,482,465.29 CR 144,797.13 860.00 1,512,792.17 3,701,641.95 8,338,528,16 CR 2229.05 RPT Litigated Claims Pay 19,260.77 CR 0.00 0.00 0.00 0.00 19,260.77 CR 2229,06 RPT Dedication Deposits 144,557.82 CR 0.00 0.00 17,164.00 158,072.82 144,557.82 CR 2229.07 RPTOverpmts/Refunds Payable 3,583,845.24CR 161,097.68 0.00 10,382,152.56 10,441,357.93 3,422,747,56 CR 2229.10 TAT Overpmts/Refunds Payable 3,222,367.93 CR 0.00 0.00 0,00 0.00 3,222,367.93 CR 2241,00 Appropriation 906,251,041.10 CR 2,075,853.48 72,075,853.48 14,793,362.75 991,044,403.85 976,251,041.10 CR 2242.00 Expenditures 530,262,102.43 43,020,165.54 3,773,565,29 824,035,575.25 254,526,872.57 569,508,702.68 2244,00 Res For Encumbrances 90,205,289.87 CR 7,048,708.90 6,050,911.62 460,513,719.65 341,551,778.38 89,207,492.59 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 191,620.00 OM 0.00 2248.10 RPT Deferred Revenue 40,177,487.51 CR 3,482,272.25 10,078,38 506,031,211.28 512,403,582.85 36,705,293.64 CR 2248.15 TAT Deferred Revenue 2,471,029.41 CR 0.00 0.00 0.00 0,00 2,471,029.41 CR - 2271.00 Fund Balance 174,911,022.65 CR 0.00 0.00 0.00 0.00 174,911,022.65 CR Page:2 trialbal.rpt GIL Trial Balance Report Page:3 10/20/2025 8:19:61 AM COUNTY OF HAWAII 511/2025 through 6/31/2026 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 37,577,091,00 CR 0,00 0.00 0.00 0.00 37,577,091.00 CR 2271.51 FB Res Taxicab Investig 41,233.50 CR 0.00 0.00 0.00 0.00 41,233.50 CR 2271.61 Fund Bal Res LiquorCtd 1,490,750.82 CR 0.00 0.00 0.00 0.00 1.490,750.82 CR 2271.68 Fund Bal Desig Future Yr-Liq Control 70,000.00 CR 0.00 0.00 0,00 0.00 70,000.00 CR 2273.00 Fdbal Desig ImprestlPC 45,090.00 CR 0.00 0.00 0.00 0,00 45,090.00 CR 2278.07 Res For Bond Rec-DWS 15,486,960.00 CR 0.00 0.00 0.00 0.00 15,486,960,00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 452,776.00 CR 0.00 0.00 0.00 0.00 452,776.00- CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 955,632.00 CR 0.00 0.00 0.00 0.00 955,632.00 CR 2278,93 Res for Bond Rec-ID 20-20 PIB 2,318,000.00 CR 0.00 0.00 0.00 0.00 2,318,000.00 CR 2403.00 Encumbrances 90,205,289.87 6,050,911.62 7,048,708.90 338,266,536.66 249,059,044.07 89,207,492.59 Total Liabilities 683,987,763.25 CR 106,016,468.31 132,917,512.02 2,651,447,242.97 2,870,825,875.55 710,888,806,96 CR Assets 683,987,763.25 92,415,167.57 65,514,123.86 2,040,379,298.95 1,821,000,666.37 710,888,806.96 Liabilities and Fund Balance 683,987,763,25 CR 106,016,468.31 132,917,512.02 2,651,447,242.97 2,870,825,875.55 710,888,806.96 CR Total General Fund 0.00 198,431,635.88 198,431,635.88 4,691,826,541.92 4,691,826,541.92 0.00 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 10/20/2025 8:19:61AM COUNTY OF HAWAII 611/2025 through 5/3112025 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 41,804,925.35 3,349,353.65 4,012,087.10 45,101,092.59 47,727,792.99 41,142,191.90 - 1127.00 Other Receivables 0,00 0,00 0.00 0.00 1,837,804.80 0,00 1130.01 Due From Other Funds 710,179.77 68,212.74 472,919.50 667,378,68 1,022,536A1 305,473.01 1133.00 Fed Grants Receivable 561,928.04 0.00 16,832.47 0.00 89,253.00 545,095.57 1171.00 Estimated Revenues 60,487,175.00 0.00 0.00 60,487,175.00 0.00 60,487,175.00 1172.00 Revenue Collections 39,798,192.36 CR 18,376.98 2,943,599.44 1,942,557,11 44,665,971,93 42,723,414.82 CR Total Assets 63,766,015.80 3,435,943.37 7,445,438.51 108,198,203.38 95,343,359.13 59,756,520.66 Liabilities 2201.00 Vouchers Payable 0.00 1,899,790,36 1,899,790.36 20,179,192.78 20,179,192.78 0.00 2207.00 Due To Other Funds 65.98 CR 65.98 0.27 1,053,475.51 1,974.48 0.27 CR 2207.10 Due To Other Funds-Health Benefits 81,990A2 CR 163,732,21 167,349,65 1,798,942,52 1,884,550.38 85,607.86 CR 2207.15 Due To Other Funds-Employer FICA 48,913.89 CR 99,068.66 99,975.01 1,071,460.43 1,121,280.67 49,820.24 CR 2207.17 Due to Oth Fds-Retiremt Ben 171,147.39 CR 340,409.10 340,460A0 3,680,817.15 3,852,015.84 171,198.69 CR 2207.20 Due To Other Funds-Sal&Wages 466,900.18 CR 1,277,330.67 1,283,132.71 14,230,613.20 14,703,315.42 472,702.22 CR 2207.25 Due to Other Funds-Deductions 258,118.20 CR 529,383.98 528,336.73 5,851,057.76 6,108,128,71 257,070.95 CR 2209.20 Filth Ben&Employee Ded Payable 0.00 0.00 0.00 8,756.20 8,756.20 0.00 2214.00 Other Payables 33,737.40 CR 0,00 0.00 0.00 0,00 33,737.40 CR 2241.00 Appropriation 71,805,608.43 CR 251,664.76 251,664.76 693,845.08 72,499,453.51 71,805,608,43 CR 2242.00 Expenditures 43,598,470.37 4,323,510.06 304,750.75 62,849,662.19 15,232,432.51 47,617,229.68 2244.00 Res For Encumbrances 10,140,482.54 CR 752,472.28 1,186,115.56 20,058,696.67 19,314,389.06 10,574,125.82 CR 2271.00 Fund Balance 24,999,694.65 CR 0.00 0.00 0.00 0.00 24,999,694,65 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 9,422,677.00 CR 0.00 0.00 0.00 0.00 9,422,67700 CR Page:4 trialbal.rpt GIL Trial Balance Report Page:5 10120/2026 8:19:61AM COUNTY OF HAWAII 6/1/2026 through 6/3112 0 2 5 020 Highway Fund .� Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.39 Fund Bal-Fuel Tx IC 22-24 74,632.63 CR 0.00 0.00 0.00 0.00 74,632.63 CR 2403.00 Encumbrances 10,140,482.54 1,186,115.56 752,472.28 19,314,228.74 8,740,102,92 10,574,125.82 Total Liabilities 63,766,015.80 CR 10,823,543.62 6,814,048,48 150,790,748.23 163,645,592.48 59,756,520.66 CR Assets 63,766,015.80 3,435,943,37 7,445,438.51 108,198,203.38 95,343,359A3 59,756,520.66 Liabilities and Fund Balance 63,766,015.00 CR 10,823,543.62 6,814,048.48 150,790,748.23 163,645,592.48 59,756,520.66 CR Total Highway Fund 0.00 14,259,486.99 14,259,486.99 258,988,951.61 258,988,951.61 0.00 Page:5 trialbal.rpt GIL Trial Balance Report Page:6 10/20/2026 8:19:51AM COUNTY OF HAWAII 51112025 through 5131/2025 026 General Excise Tax Fund - Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,500,576.86 362,847.67 3,881,884.82 75,215,104.17 37,473,206.85 84,981,539.71 1127.00 Other Receivables 0.00 0.00 0.00 25,045,618.34 50,091,236.68 0.00 1130,01 Due From Other Funds 0.00 0.00 0,00 30,386.73 93,439.87 0.00 1171.00 Estimated Revenues 75,000,000.00 0.00 0.00 75,000,000.00 0.00 75,000,000.00 1172,00 Revenue Collections 49,410,869.19 CR 0.00 0.00 50,091,236.68 99,502,105.87 49,410,869.19 CR Total Assets 114,089,707.67 362,847.87 3,881,884.82 225,382,345.92 187,159,989.27 110,570,670.52 Liabilities 2201.00 Vouchers Payable 0.00 4,080,644A8 4,080,644.48 26,861,529.48 26,861,529.48 0.00 2207.00 Due To Other Funds 5,615.74 CR 5,615.74 0.00 18,890.56 5,898.56 0.00 2207.10 Due To Other Funds-Health Benefits 4,898.97 CR 9,797.94 9,797.94 101,464.78 106,363.75 4,898.97 CR 2207.15 Due To Other Funds-Employer FICA 4,070.43 CR 7,895,14 7,944,31 98,070.25 102,189.85 4,119.60 CR 2207.17 Due to Other Funds-Retiremt Ben 11,211.63 CR 22,015.61 21,942.44 262,649.18 273,787.64 11,138.46 CR 2207.20 Due To Other Funds-Sal&Wages 36,963.44 CR 86,691.83 87,177.59 1,164,860.25 1,202,309.45 37,449.20 CR 2207.25 Due to Other Funds-Deductions 19,536.49 CR 39,858,52 40,223.23 503,348.91 523,250.11 19,901.20 CR 2209.20 Hith Ben&Employee Ded Payable 0.00 0.00 0.00 52.60 52.60 0.00 2241,00 Appropriation 87,186,824.27 CR 0.00 0.00 392,000.00 87,578,824,27 87,186,824.27 CR 2242.00 Expenditures 33,327,910,90 3,889,877.26 375,629.38 50,634,345.62 13,792,186.84 36,842,158.78 2244,00 Res For Encumbrances 14,069,991.42 CR 339,71932 334,017.61 22,112,184.09 23,989,649,13 14,064,289.31 CR 2271.00 Fund Balance 50,148,497.60 CR 0.00 0.00 0.00 0.00 50,148,497.60 CR '.. 2271,19 Fund Bal Desig Future Yr 10,000,000.00 CR 0.00 0,00 0.00 0.00 10,000,000,00 CR 2403.00 Encumbrances 14,069,991.42 334,017.61 339,719.72 23,664,649.13 9,600,359.82 14,064,289.31 Total Liabilities 114,089,707,67 CR 6,816,133.85 5,297,096.70 125,814,044.85 164,036,401.50 110,570,670,52 CR Page:6 trialbal.rpt GIL Trial Balance Report Page:7 10/2012026 8:19:61AM COUNTY OF HAWAII 51112025 through 613112025 O Assets 114,089,707.67 362,847.67 3,881,884.82 225,382,345,92 187,159,989.27 110,570,670.52 Liabilities and Fund Balance 114,089,707.67 CR 8,816,133.85 5,297,096.70 125,814,044.85 164,036,401.50 110,570,670,52 CR �..� Total General Excise Tax Fund 0.00 9,178,981.52 9,178,98152 351,196,390.77 361,196,390.77 0.00 Page:7 tnalbal.rpt GIL Trial Balance Report Page:8 10120/2025 8:19:51AM COUNTY OF HAWAII 5/1/2026 through 513112026 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 28,457,434.07 1,567,441.53 1,651,195,47 23,651,477.58 16,693,633.19 28,373,680.13 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,930,515.34 1,328,777.91 1,425,639.27 15,708,188.55 17,575,495.42 1,833,653.98 1115.78 Allow For Doubtful Accts 1,026,221.70 CR 0.00 0.00 0.00 0.00 1,026,221.70 CR 1130.01 Due From Other Funds 0.00 OM 0,00 0.00 184,892.43 0.00 1133.00 Fed Grants Receivable 281,144.65 0.00 0.00 0.00 0.00 281,144,65 1171.00 Estimated Revenues 26,919,005.00 0.00 0.00 26,919,005.00 0.00 26,919,005.00 1172.00 Revenue Collections 20,462,075.76 OR 53,006.17 1,406,353.24 682,600.16 22,498,022.99 21,815,422.83 CR Total Assets 36,100,201.60 2,949,225.61 4,483,187,98 66,961,271.29 56,952,044,03 34,566,239.23 Liabilities 2201.00 Vouchers Payable 0.00 913,492,29 913,492.29 7,336,136.16 7,336,136.16 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 910,023.29 1,330.76 0.00 2207.10 Due To Other Funds-Health Benefits 22,405.32 OR 44,810.64 44,810.64 484,377.98 506,783.30 22,405.32 CR 2207.15 Due To Other Funds-Employer FICA 15,786.30 OR 32,265.98 34,902.58 350,330.64 368,753.54 18,422.90 CR 2207.17 Due to Oth Fds-Retiremt Ben 44,772.63 OR 91,656.26 93,143.59 1,019,935.81 1,066,195,77 46,259.96 CR 2207.20 Due To Other Funds-Sal&Wages 136,571.73 CR 368,642.86 390,778.36 4,056,798.42 4,215,505.65 158,707.23 OR 2207.25 Due to Other Funds-Deductions 78,153.96 CR 163,797.39 176,257.66 1,806,687.12 1,897,301.35 90,614.23 CR 2214.01 Advance Pmts Received 125,654,65 CR 0.00 0.00 0.00 0.00 125,654.65 CR 2241.00 Appropriation 32,264,359,57 CR 0.00 0.00 156,460,00 32,420,819.57 32,264,359.57 OR 2242.00 Expenditures 13,054,604.47 1,599,833.45 144,124.11 20,973,00112 6,462,689.31 14,510,31181 2244,00 Res For Encumbrances 4,408,634.20 CR 361,784.00 113,588.63 8,169,439.88 6,984,524.14 4,160,438,83 CR 2248.70 Sewer Deferred Revenue 964,530.84 CR 1,376,282.82 1,259,310,09 16,997,658.06 15,170,477.02 847,558,11 CR 2271.00 Fund Balance 6,690,749.78 CR 0,00 0.00 0.00 0.00 6,690,749.78 CR Page:8 trialbaLrpt GIL Trial Balance Report Page:9 1012012025 8:19:51AM COUNTY OF HAWAII 51112025 through 5/3112025 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTO Credits Balance Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 4,232,169.00 CR 0.00 0.00 0.00 0.00 4,232,169.00 CR 2271.21 Fund Bal Desig Eqpt Repl 4,579,252.29 CR 0,00 0.00 0.00 0.00 4,579,252.29 CR 2273,00 Fdbal Desig ImpresUPC 400.00 CR 0.00 0.00 0.00 0,00 400.00 CR 2403.00 Encumbrances 4,408,634.20 113,588.63 361,784.00 6,953,064.14 2,792,625.31 4,160,438.83 Total Liabilities 35,100,201.60 CR 5,066,154.32 3,532,191.95 69,213,914.62 79,223,141.88 34,566,239.23 CR Assets 36,100,201.60 2,949,225.61 4,483,187.98 66,961,271.29 56,952,044.03 34,566,239.23 Liabilities and Fund Balance 36,100,201.60 CR 5,066,154.32 3,532,191.95 69,213,914.62 79,223,141.88 34,566,239.23 CR Total Sewer Fund 0.00 8,015,379.93 8,015,379.93 136,175,185.91 136,175,185.91 0.00 Page:9 trialbal.rpt GIL Trial Balance Report Page:10 10120/2025 8:19:61AM COUNTY OF HAWAII 5/1/2025 through 5/31/2026 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,114,014.42 27,679.00 46,862,28 264,949,00 412,062.75 1,094,831.14 1130.01 Due From Other Funds 0,00 8,411.00 0.00 8,411.00 0.00 8,411.00 1171.00 Estimated Revenues 1,174,882.00 0.00 0.00 1,174,882.00 0.00 1,174,882.00 1172.00 Revenue Collections 228,770.00 CR 1,750.00 25,250.00 10,250.00 262,520.00 252,270.00 CR Total Assets 2,060,126.42 37,840.00 72,112.28 1,458,492.00 674,582.75 2,025,854.14 Liabilities 2201.00 Vouchers Payable 0.00 1,856.02 1,856.02 64,663.02 64,663.02 0.00 2207.10 Due To Other Funds-Health Benefits 2,818.35 CR 6,481,08 7,325.46 49,618.40 53,281.13 3,662.73 CR 2207A 5 Due To Other Funds-Employer FICA 841.19 CR 2,152.54 2,618.17 16,605.03 17,911.85 1,306.82 CR 2207.17 Due to Oth Fds-Retiremt Ben 2,746.80 CR 6,991.48 8,475.16 52,715.72 56,946.20 4,230A8 CR 2207.20 Due To Other Funds-Sal&Wages 7,497.25 CR 25,960.14 29,815.49 192,746,03 204,098.63 11,352.60 CR 2207.25 Due to Other Funds-Deductions 3,947.75 CR 10,174.25 12,500.90 82,549.10 88,823.50 6,274A0 CR 2241.00 Appropriation 1,193,768.32 CR 0.00 0,00 0.00 1,193,768.32 1,193,768.32 CR 2242.00 Expenditures 374,551,81 60,437.66 17,189.69 490,639.19 72,839.41 417,799.78 2244.00 Res For Encumbrances 3,211.32 CR 0.00 0.00 75,943.32 60,268.32 3,211.32 CR 2271.00 Fund Balance 395,676.57 CR 0,00 0.00 0.00 0.00 395,676.57 CR 2271,19 Fund Bal Desig Future Yr 827,382.00 CR 0.00 0.00 0.00 0,00 827,382.00 CR 2403.00 Encumbrances 3,211.32 0.00 0.00 60,268.32 57,057.00 3,211,32 Total Liabilities 2,060,126.42 CR 114,053.17 79,780.89 1,085,748.13 1,869,657.38 2,025,854.14 CR Page:10 trialbal.rpt GIL Trial Balance Report Page:11 10120/2025 8:19:51AM COUNTY OF HAWAII 511/2026 through 513112025 Assets 2,060,126.42 37,840,00 72,112.28 1,458,492.00 674,582.75 2,025,854.14 Liabilities and Fund Balance 2,060,126.42 CR 114,053.17 79,780.89 1,085,748.13 1,869,657.38 2,025,854.14 CR �...� Total ST Vacation Rental Enforcement Fund 0.00 151,893.17 151,893,17 2,544,240.13 2,544,240.13 0.00 Page:11 trialbai.rpt GIL Trial Balance Report Page:12 10/2012025 8:19:61AM COUNTY OF HAWAII 6/1/2026 through 513112026 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 366,389.33 647.00 0.00 7,486.00 0.00 367,036,33 1172.00 Revenue Collections 6,839.00 CR 0.00 647.00 0.00 7,486.00 7,486.00 CR Total Assets 359,550.33 647,00 647.00 7,486.00 7,486A0 359,550.33 Liabilities 2271.00 Fund Balance 359,550.33 CR 0.00 0.00 0.00 0.00 359,550.33 CR Total Liabilities 359,550.33 CR 0.00 0.00 0.00 0.00 359,550.33 CR Assets 359,550,33 647.00 64700 7,486.00 7,486.00 359,550.33 Liabilities and Fund Balance 359,550.33 CR 0.00 0.00 0.00 0.00 359,550.33 CR Total Parking Meter Fund 0.00 647.00 647.00 7,486.00 7,486,00 0,00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 10/20/2025 8:19:51 AM - COUNTY OF HAWAII 511/2026 through 5131/2026 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 91,446.98 250.00 0.00 11,750.00 0.00 91,696.98 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 11,500.00 CR 0.00 250.00 0.00 11,750.00 11,750.00 CR Total Assets 8%946.98 250.00 250A0 21,750.00 11,750.00 89,946.98 Liabilities 2241.00 Appropriation 10,125.00 CR 0.00 0.00 0.00 10,125.00 10,125.00 CR 2242.00 Expenditures 0.00 0.00 0.00 125.00 125.00, 0.00 2244.00 Res For Encumbrances 7,170.02 CR 0.00 0.00 125.00 7,170.02 7,170.02 CR 2271.00 Fund Balance 79,821.98 CR 0,00 0.00 0.00 0.00 79,821.98 CR 2403.00 Encumbrances 7,170.02 0.00 0.00 7,170,02 0.00 7,170.02 Total Liabilities 89,946.98 OR 0.00 0.00 7,420,02 17,420.02 89,946.98 OR Assets 89,946.98 250.00 250.00 21,750.00 11,750.00 89,946.98 Liabilities and Fund Balance 89,946.98 OR 0.00 0.00 7,420.02 17r120.02 89,946,98 OR Total Cemetery Fund 0.00 2%00 250.00 29,170.02 29,170.02 0.00 Page:13 trialbal.rpt GIL Trial Balance Report Page:14 10/20/2025 8:19:51 AM COUNTY OF HAWAII 511/2026 through 5/31/2025 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 420,335,99 6,315.00 12,000.00 48,043.32 47,973.32 414,650.99 1130.01 Due From Other Funds 0.00 0.00 0.00 993.32 993.32 0.00 1171.00 Estimated Revenues 209,000.00 0.00 0.00 209,000.00 0.00 209,000.00 1172.00 Revenue Collections 40,255.00 OR 0.00 6,315.00 480.00 47,050.00 46,570.00 CR Total Assets 589,080.99 6,315.00 18,315.00 258,516.64 96,016.64 577,080.99 Liabilities 2201.00 Vouchers Payable 0,00 12,000.00 12,000.00 46,530.00 46,530.00 0.00 2241.00 Appropriation 221,857A9 CR 0.00 0.00 0.00 221,857.49 221,857.49 CR 2242.00 Expenditures 34,500.00 12,000.00 0.00 59,357.49 12,857,49 46,500.00 2244.00 Res For Encumbrances 27,357.49 CR 12,000.00 0.00 59,357.49 61,857.49 15,357.49 CR 2271.00 Fund Balance 242,723,50 OR 0.00 0.00 0.00 0.00 242,723.50 CR 2271.19 Fund Bal Desig Future Yr 159,000.00 CR 0.00 0.00 0.00 0.00 159,000.00 OR 2403.00 Encumbrances 27,357.49 0.00 12,000.00 61,857.49 46,500.00 15,357.49 Total Liabilities 589,080.99 OR 36,000.00 24,000.00 227,102,47 38%602.47 577,080.99 OR Assets 589,080.99 6,315.00 18,315.00 258,516.64 96,016.64 577,080.99 Liabilities and Fund Balance 589,080.99 OR 36,000.00 24,000.00 227,102.47 389,602.47 577,080.99 OR Total Bikeway Fund 0.00 42,315.00 42,315.00 485,619.11 485,619.11 0.00 Page:14 trialbal.rpt G1L Trial Balance Report Page:15 10/2012025 8:19:61AM COUNTY OF HAWAII 511/2026 through 5/3112026 �{ 066 Wkforce Innov,&Opport Act Fund .M. Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 58,467.62 CR 74,011.63 48,396.21 1,433,371.82 908,995.98 32,852.20 CR 1127,00 Other Receivables 38,993.66 0.00 0,00 0.00 0.00 38,993.66 1130.01 Due From Other Funds 0.00 0,00 0,00 0.00 64.00 0.00 1133,00 Fed Grants Receivable 78,339.80 0.00 0.00 0.00 819,899.96 78,339.80 1171.00 Estimated Revenues 3,797,603.00 0.00 0.00 3,797,603.00 0.00 3,797,603.00 1172.00 Revenue Collections 539,359.98 CR 0,00 74,011.63 819,899.96 1,433,271.57 613,371.61 CR Total Assets 3,317,108.86 74,011.63 122,407.84 6,050,874.78 3,162,231.51 3,268,712.65 Liabilities 2201.00 Vouchers Payable 0.00 48,396.21 48,396.21 775,836.48 775,836.48 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 63,450.33 23,154.39 0.00 2241.00 Appropriation 4,137,376.44 CR 0.00 0.00 0.00 4,137,376.44 4,137,376.44 CR 2242.00 Expenditures 820,267.58 48,396.21 0.00 1,208,473.48 339,809.69 868,663.79 2244,00 Res For Encumbrances 852,046.31 CR 48,383,11 0.00 2,097,8%50 2,561,749.26 803,663,20 CR 2403.00 Encumbrances 852,046.31 0.00 48,383.11 2,561,749.26 1,758,086.06 803,663.20 Total Liabilities 3,317,108,86 CR 145,175.53 96,779.32 6,707,369.05 9,596,012,32 3,268,712.65 CR Assets 3,317,108.86 74,011.63 122,407.84 6,050,874.78 3,162,231.51 3,268,712,65 Liabilities and Fund Balance 3,317,108.86 CR 145,175.53 96,779.32 6,707,369.05 9,596,012.32 3,268,712,65 CR Total Wkforce Innov&Opport Act Fund 0.00 219,187.16 219,187.16 12,758,243.83 12,758,243.83 0.00 Page:15 trialbaLrpt G1L Trial Balance Report Page:16 10/20/2026 8:19:61AM COUNTY OF HAWAII 511/2025 through 5/3112025 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 303,134.77 17,429.00 2,236.85 198,943.00 141,668.83 318,326.92 1171.00 Estimated Revenues 212,340.00 0.00 0.00 212,340.00 0.00 212,340.00 1172.00 Revenue Collections 181,332.00 CR 13.00 17,429.00 195.00 195,943.00 198,748.00 CR Total Assets 334,142.77 17,442.00 19,665.85 411,478.00 340,611.83 331,918.92 Liabilities 2201.00 Vouchers Payable 0.00 2,225.65 2,225.85 33,229.54 33,229.54 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 108,259,29 0,00 0.00 2241.00 Appropriation 212,340.00 CR 0.00 0.00 4,360.00 216,700.00 212,340.00 CR 2242.00 Expenditures 30,990.69 2,223.85 0.00 33,214.54 0.00 33,214.54 2244.00 Res For Encumbrances 24,059.16 CR 0.00 0.00 3,106.83 27,165.99 24,059.16 CR 2271.00 Fund Balance 152,793.46 CR 0.00 0.00 0.00 0.00 152,793.46 CR 2403,00 Encumbrances 24,059.16 0.00 0.00 27,165.99 3,106.83 24,059.16 Total Liabilities 334,142.77 CR 4,449.70 2,225.85 209,336.19 280,202.36 331,918.92 CR Assets 334,142.77 17,442.00 19,665.85 411,478.00 340,611.83 331,918.92 Liabilities and Fund Balance 334,142.77 CR 4,449.70 2,225.85 209,336.19 280,202.36 331,918.92 CR Total Beautification Fund 0.00 21,891.70 21,891,70 620,814.19 620,814.19 0.00 Page:16 trialbal,rpt G1L Trial Balance Report Page:17 10/2012026 8:19:51AM COUNTY OFHAWAII 511/2026 through 5/3112025 075 Vehicle Disposal Fund Beginning 1..i Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,018,295.34 211,753.50 80,063.39 2,470,015.71 2,118,466.12 10,149,985.45 1171.00 Estimated Revenues 4,608,184.00 0.00 0.00 4,608,184.00 0.00 4,608,184.00 1172,00 Revenue Collections 2,248,446.56 CR 156.00 211,753.50 2,341.00 2,462,385.06 2,460,044.06 CR Total Assets 12,378,032.78 211,909.50 291,816.89 7,080,540.71 4,580,853.18 12,296,125,39 Liabilities 2201.00 Vouchers Payable 0.00 60,085.99 60,085.99 1,454,591.27 1,454,591.27 0.00 2207.00 Due To Other Funds 0.00 0.00 0,00 78,214.55 316.48 0.00 2207.10 Due To Other Funds-Health Benefits 1,283.16 CR 2,566,32 2,566.32 38,908.62 40,191.78 1,283.16 CR 2207.15 Due To Other Funds-Employer FICA 448.30 CR 879.34 893.32 12,616.80 13,079,08 462,28 CR 2207,17 Due to Oth Fes-Retirement Ben 1,377.48 CR 2,754.96 2,754.96 39,251.38 40,628.86 1,377.48 CR 2207.20 Due To Other Funds-Sal&Wages 3,915.52 CR 11,228.99 11,361.87 143,846.40 147,894.80 4,048.40 CR 2207.25 Due to Other Funds-Deductions 2,536.38 CR 5,012.18 5,062.04 82,433.59 85,019.83 2,586.24 CR 2241,00 Appropriation 5,571,788.13 CR 0.00 0.00 54,000.00 5,625,788.13 5,571,788.13 CR 2242.00 Expenditures 1,960,251.85 82,998.22 2,894.11 3,041,431.58 1,001,075.62 2,040,355.96 2244.00 Res For Encumbrances 882,020.08 CR 600.00 0.00 1,112,757.36 1,030,573.31 881,420.08 CR 2271.00 Fund Balance 6,801,751.66 CR 0.00 0.00 0.00 0.00 6,801,751.66 CR 2271.19 Fund Be[Desig Future Yr 1,955,184.00 CR 0.00 0.00 0.00 0.00 1,955,184.00 CR 2403.00 Encumbrances 882,020.08 0.00 600.00 1,030,573,31 149,153.23 881,420.08 Total Liabilities 12,378,032,78 CR 166,126.00 86,218.61 7,088,624.86 9,588,312,39 12,298,125.39 CR Page:17 trialbaLrpt GfL Trial Balance Report Page:18 10/20/2026 8:19:51AM COUNTY OF HAWAII 5/112025 through 6/31/2025 Assets 12,378,032.78 211,909.50 291,816.89 7,080,540.71 4,580,853.18 12,298,125.39 Liabilities and Fund Balance 12,370,032.78 CR 166,126.00 86,218.61 7,088,624.86 9,588,312.39 12,298,125.39 CR Total Vehicle Disposal Fund 0.00 378,035.50 378,035.50 14,169,16557 14,169,165.57 0.00 Page:18 trialbal.rpt G/L Trial Balance Report Page:19 10/20/2025 8:19:51AM COUNTY OF HAWAII 5/1/2026 through 6/31/2025 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 24,957,780,22 1,352,687.34 2,857,292,40 49,129,487.79 39,087,214.87 23,453,175.16 1101.02 Imprest Fund 250.00 1 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,042,045,53 1,337,267.67 1,243,993.12 16,304,088.88 16,655,169.73 2,135,320.08 1115.48 Allow For Doubtful Accts 97,335,33 CR 0.00 0.00 0,00 0.00 97,335.33 CR 1127.00 Other Receivables 0.00 0.00 0.00 0.00 917,509.93 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 0,00 171,867.91 0.00 1131.00 State Grants Receivable 1,072,261.27 0.00 0.00 0.00 160,000.00 1,072,261.27 1133.00 Fed Grants Receivable 1,577,787,14 0,00 0.00 0.00 0.00 1,577,787.14 1171.00 Estimated Revenues 53,022,862,00 0.00 0,00 53,022,862.00 0.00 53,022,862.00 1172.00 Revenue Collections 46,450,762.17 CR 0.00 1,340,138.56 1,078,920.11 48,869,820.84 47,790,900.73 CR Total Assets 36,124,888.66 2,689,955,01 5,441,424.08 119,535,358.78 105,861,583.28 33,373,419.59 Liabilities 2201.00 Vouchers Payable 0,00 1,764,323.20 1,764,323.20 25,237,575.64 25,237,575.64 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,074,782.83 32,037.54 0.00 2207.10 Due To Other Funds-Health Benefits 44,997.78 CR 89,995.56 89,748.99 1,044,492.62 1,089,243.83 44,751.21 OR 2207.15 Due To Other Funds-Employer FICA 25,909.74 OR 54,473.66 54,289.08 621,879.69 647,604.85 25,725.16 CR 2207.17 Due to Oth Fds-Retiremt Ben 76,110.10 CR 155,482.58 156,068.56 1,764,428.62 1,841,124.70 76,696.08 CR 2207.20 Due To Other Funds-Sal&Wages 237,552.60 OR 704,316.13 697,981.97 8,241,393.85 8,472,612.29 231,218.44 CR 2207.25 Due to Other Funds-Deductions 135,513.95 CR 290,780.45 290,381.01 3,392,242.66 3,527,357.17 135,114.51 CR 2209.20 Hith Ben&Employee Ded Payable 0.00 1,163.86 2,327.72 3,598.26 4,762.12 1,163.86 CR 2241.00 Appropriation 60,667,808.91 CR 0.00 0.00 296,500.00 60,964,308.91 60,667,808.91 CR 2242.00 Expenditures 35,630,600.91 3,030,141.43 190,812.72 48,514,733.56 10,044,803.94 38,469,929,62 2244,00 Res For Encumbrances 9,769,709.58CR 1,556,954.27 1,164,246.49 27,838,462.81 29,570,517.70 9,377,001.80 CR Page:19 trialbal.rpt G/L Trial Balance Report Page:20 10/20/2025 8:19:61AM COUNTY OF HAWAII 5/1/2025 through 6131/2026 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,944,710.20 CR 1,243,993,12 1,337,267.67 16,644,380.20 16,293,299.35 2,037,984.75 CR 2271.00 Fund Balance 4,247,403.29 CR 0.00 0.00 0.00 0.00 4,247,403.29 CR 2271.19 Fund Bal Desig Future Yr 4,375,233.00 CR 0,00 0.00 0,00 0.00 4,375,233.00 CR 2273,00 Fdbal Desig Imprest/PC 250.00 OR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 9,769,709.58 1,164,246.49 1,556,954.27 29,570,517.70 20,193,515.90 9,377,001.80 Total Liabilities 36,124,888.66 CR 10,055,870.75 7,304,401.68 164,244,988.44 177,918,763.94 33,373,419,59 CR Assets 36,124,888.66 2,689,955.01 5,441,424,08 119,535,358.78 105,861,583.28 33,373,419.59 Liabilities and Fund Balance 36,124,888.86 CR 10,056,870.75 7,304,401.68 164,244,988,44 177,918,763.94 33,373,419,59 CR Total Solid Waste Fund 0.00 12,745,825.76 12,745,825,76 283,780,34T22 283,780,347.22 0.00 Page:20 trialbal.rpt GIL Trial Balance Report Page:21 10/20/2026 8:19:61AM COUNTY OF HAWAII 51112026 through 6/31/2025 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 61,726.42 CR 79,722.72 188,908.19 893,541.43 1,794,917.64 170,911.89 CR 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 7,524.00 0.00 1171.00 Estimated Revenues 2,220,230.00 0.00 0.00 2,220,230.00 0.00 2,220,230.00 1172.00 Revenue Collections 806,176.26 CR 23,895,00 79,722.72 31,429.00 893,432.98 862,003.98 CR Total Assets 1,354,327.32 103,61732 268,630.91 3,145,200.43 2,695,874.62 1,189,314.13 Liabilities 2201.00 Vouchers Payable 0,00 41,066.49 41,066.49 418,153.69 418,153.69 0.00 2207.10 Due To Other Funds-Health Benefits 5,743.60 CR 11,239.06 10,990.92 138,821.64 144,317.10 5,495.46 CR 2207.15 Due To Other Funds-Employer FICA 3,108C0 CR 6,308.81 6,183,89 67,952.19 70,935.27 2,983.08 CR 2207.17 Due to Oth Fds-Retiremt Ben 10,053.49 CR 20,182.48 19,691.21 215,303.32 224,865.54 9,562.22 CR 2207.20 Due To Other Funds-Sal&Wages 27,625.87 CR 83,543.40 82,750.93 952,009.94 978,843.34 26,833.40 CR 2207,25 Due to Other Funds-Deductions 14,892,85 CR 31,226.62 30,148.83 336,524.66 350,339.72 13,815.06 CR 2241.00 Appropriation 2,312,386.49 CR 2,318.00 2,318.00 2,318.00 2,314,704.49 2,312,386.49 CR 2242.00 Expenditures 1,667,314.81 185,058.34 22,779.74 2,213,644.23 384,050.82 1,829,593.41 2244.00 Res For Encumbrances 20,830.28CR 16,427.28 0.00 235,623.19 147,869.70 4,403.00 CR 2271.00 Fund Balance 580,023.83 CR 0,00 0.00 0.00 0.00 580,023.83 CR 2271.19 Fund Bal Desig Future Yr 65,808.00 CR 0,00 0.00 0.00 0.00 65,808.00 CR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0,00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 20,830.28 0.00 16,427.28 147,869.70 143,466.70 4,403.00 Total Liabilities 1,354,327.32 CR 397,370.48 232,357,29 4,728,220.56 5,177,546.37 1,189,314.13 CR Page:21 trialbahrpt GIL Trial Balance Report Page:22 10/2012025 8:19:61AM COUNTY OF HAWAII 511/2025 through 6/31/2025 Assets 1,354,32T32 103,617.72 268,630.91 3,145,200.43 2,695,874.62 1,189,314,13 Liabilities and Fund Balance 1,354,327.32 CR 397,370.48 232,357.29 4,728,220.56 5,177,546.37 1,189,314.13 CR Total Golf Course Fund 0.00 500,988.20 500,988.20 7,873,420.99 7,873,420.99 0.00 Page:22 trialbal.rpt GIL Trial Balance Report Page:23 10/2012025 8:19:51AM COUNTY OF HAWAII 5/112025 through 6131/2026 00 095 Geotherm Reloc&Community Benefits M Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,157,743.41 115,434.55 1,170.07 1,322,892.92 129,455.92 6,272,007.89 1127.00 Other Receivables 0.00 0,00 0,00 0.00 561,116.08 0.00 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 644,486.55 CR 0.00 115,434.55 561,116.08 1,321,037.18 759,921.10 CR Total Assets 6,513,256.86 115,434.55 116,604.62 2,884,009.00 2,011,609.18 6,512,086.79 Liabilities 2201.00 Vouchers Payable 0,00 1,170.07 1,1M07 129,716.66 129,716.66 0.00 2241.00 Appropriation 1,373,363.96 CR 0.00 0.00 0.00 1,373,363.96 1,373,363.96 CR 2242.00 Expenditures 126,430.11 1,170.07 0,00 501,224.88 373,624.70 127,600.18 2244.00 Res For Encumbrances 674,673.11 CR 1,170.07 0.00 501,224.88 801,363.96 673,503.04 CR 2271.00 Fund Balance 4,266,323,01 CR 0.00 0.00 0.00 0.00 4,266,323.01 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 674,673.11 0.00 1,170.07 801,363.96 127,860.92 673,503.04 Total Liabilities 6,513,256.86 CR 3,510.21 2,340.14 1,933,530.38 2,805,930.20 6,512,086.79 CR Assets 6,513,256.86 115,434.55 116,604.62 2,884,009.00 2,011,609.18 6,512,086.79 Liabilities and Fund Balance 6,513,256.86 CR 3,510.21 2,340.14 1,933,530.38 2,805,930,20 6,512,086,79 CR Total Geotherm Reloc&Community Benefits 0,00 118,944.76 118,944.76 4,817,539.38 4,817,539.38 0.00 Page:23 trialbal.rpt G/L Trial Balance Report Page:24 1012012025 8:19:51AM COUNTY OF HAWAII 511/2025 through 513112025 110 Capital Projects Fund Beginning - Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 75,454,425.71 156,032,152.35 7,208,459,59 174,435,190.29 72,228,191.05 224,278,118.47 1127.10 Private Contribution Rec 686,686.45 0.00 500,370.88 773,710.05 1,250,370.88 186,315.57 1129.00 Bonds Auth-Unissued 1,064,188,687,29 0.00 150,000,000,00 150,000,000.00 150,000,000.00 914,188,687.29 1130.01 Due From Other Funds 0.00 0.27 0.00 0.27 794,499.47 0.27 1131.00 State Grants Receivable 2,397,267.00 0.00 0.00 1,000,000.00 0.00 2,397,267.00 1131.11 Due From DWS 0.00 0.00 0.00 0.00 402,629,84 0,00 1131,50 State Loans Receivable 76,613,405.39 0.00 0.00 0.00 0.00 76,613,405.39 1133.00 Fed Grants Receivable 143,713,872.47 0.00 5,437,320.44 33,315,311.06 18,580,578.84 138,276,552,03 1171.00 Estimated Revenue 0.00 6,128,656.27 6,128,656.27 459,330,281.48 459,330,281,48 0.00 1172.90 Sundry Revenues 2,257.65 CR 0,00 0,00 0.00 2,257.65 2,257.65 CR Total Assets 1,363,052,086.66 162,160,808.89 169,274,807,18 818,854,493A5 702,588,809.21 1,355,938,088.37 Liabilities 2201.00 Vouchers Payable 0.00 6,784,287.00 6,784,287,00 71,955,042.15 71,955,042.15 0.00 2207.00 Due To Other Funds 954,864.08 CR 504,692.32 71,216.37 576,096.80 710,354.81 521,388.13 CR 2214.01 Advance Pmts Received 399,221.20 CR 0.00 0.00 750,000.00 38,500,00 399,221.20 CR 2214.38 Hokulia Settlement Payable 279,908.96 CR 0.00 13,941.03 0.00 163,675.26 293,849.99 CR 2231.30 UnallotApprop Bond Ord 07-120 41,036.61 CR 0.00 0.00 0.00 0,00 41,036.61 CR 2231.31 UnallotApprop Bond Ord 08-106 12,225,043.35 CR 0.00 0.00 0.00 0.00 12,225,043.35 CR 2231.32 UnallotApprop Bond Ord 08-148 4,138.11 CR 0.00 0.00 0.00 0,00 4,138.11 CR 2231.34 UnallotApprop 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 1140 14,562,494.69 CR 0.00 0.00 0.00 0.00 14,562,494.69 CR 2231.36 UnallotApprop Bond Ord 12-77 1,505,657.78 CR 0.00 0.00 0.00 0.00 1,505,657.78 CR 2231.37 UnallotApprop Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 0.00 0.00 20,281,839,05 CR Page:24 trialbal.rpt GiL Trial Balance Report Page:25 10/20/2026 8:19:51AM COUNTY OFHAWAII 51112026 through 5/3112025 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.39 UnallotApprop 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 9,597,830.55 CR 0.00 0.00 0.00 20,840.10 9,597,830.55 CR 2231.42 UnallotApprop Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2231.43 UnallotApprop Bond Ord 14-11 10,750,661.20 CR 0.00 0.00 285,952.00 0.00 10,750,661,20 CR 2231.44 UnallotApprop Bond Ord 15-18 1,478,795.20 CR 0.00 0.00 0.00 0.00 1,478,795.20 CR 2231.45 UnallotApprop Bond Ord 15-68 831,936.00 CR 0,00 0.00 0.00 0,00 831,936.00 CR 2231.46 UnallotApprop Bond Ord 16-66 9,658,501.71 CR 0.00 0.00 0,00 0,00 9,658,501.71 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 UnallotApprop Bond Ord 18-51 0.00 0.00 0.00 121,036.77 0.00 0.00 2231.49 UnallotApprop Bond Ord 18-60 16,946.68 CR 0.00 OM 0.00 0.00 16,946.68 CR 2231.50 UnallotApprop Bond Ord 20-27 54,312,365.79 CR 0.00 0,00 0.00 0.00 54,312,365.79 CR 2231.51 UnallotApprop Bond Ord 20-68 356,975,000.00 CR 0.00 0.00 0.00 0.00 356,975,000.00 CR 2231.52 UnallotApprop Bond Ord 21-53 500,000.00 CR 0.00 0.00 801,510.04 0.00 500,000,00 CR 2231,53 UnallotApprop Bond Ord 22-41 9,223,466,61 CR 64,551,83 64,551.83 89,570,512.19 64,551.83 9,223,466.61 CR 2231.54 UnallotApprop Bond Ord 23-31 2,755,654,49 CR 458,510.00 0.00 100,549,155.51 0.00 2,297,144.49 CR 2231.82 UnallotApprop Bond Ord 23-95 52,933,058.56 CR 4,116,142.78 984,617.78 116,324,194,27 984,617.78 49,801,533.56 CR 2231.83 UnallotApprop Bond Ord 24-95 76,741,098.20 CR 0.00 0.00 73,258,901.80 150,000,000.00 76,741,098.20 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 153,458,00 CR 0.00 0.00 423,666.21 400,251,21 153,458,00 CR 2234.00 Unal Appr Other Fund Trs 0.00 440,282,05 440,282.05 5,254,480.77 5,254,460.77 0.00 2235,00 Unal Appr Cap Proj Fdbai 889,000.00 CR 0.00 0.00 32,722,024.10 33,137,024.10 889,000.00 CR 2236.09 Unal Apo Fueltx IC 08-10 0.00 0.00 0.00 68,417.65 0.00 0.00 2236.11 Unal App Fueltx IC 12-14 0,00 0.00 0.00 88,819.58 64,041.51 0.00 2236.12 Unal App Fueltx IC 14-16 0.00 0.00 0.00 577,797.03 557,843.61 0.00 Page:25 trialbal.rpt G1L Trial Balance Report Page:26 10/20/2025 8:19:51AM COUNTY OF HAWAII 5/112025 through 5/31/2025 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2236.13 Unal App Fueltx IC 16-18 0,00 0.00 0.00 101,236.43 0.00 0.00 2236A5 Unal App Fueltx IC 20-22 0.00 0.00 0.00 132,598.59 0.00 0.00 2236.16 Unal App Fueltx IC 22-24 0.00 0.00 0.00 2,313,612.75 0.00 0.00 2236.17 Unal App Fueltx iG 24-26 2,603,645.77 CR 0.00 0.00 0.00 2,603,645,77 2,603,645.77 CR 2241.00 Appropriation 693,451,587.31 CR 1,049,169.61 5,079,486.66 3,790,451.97 701,272,356.33 697,481,904.36 CR 2242.00 Expenditures 65,336,082.89 6,774,983,37 80,520.00 318,066,021,25 246,035,474.99 72,030,546.26 2244.00 Res For Encumbrances 532,554,813.94CR 5,697,007.69 1,954,558.28 371,282,980.53 658,601,612.72 528,812,364,53 CR 2271.00 Fund Balance 284,166.12 CR 0.00 0.00 32,307,024.10 32,307,024.10 284,166.12 CR 2271.05 Fund Balance--Designated 6,505,386.00 CR 0.00 0,00 1,210,251,21 0.00 6,505,386.00 CR 2271,18 Fund Bal Unappr Fund Trans 57,957,920.97 CR 0,00 0.00 2,165,583.26 0.00 57,957,920.97 CR 2271.23 Fund Bal-SRF 8,185,000.02 CR 0.00 0.00 32,307,024.10 0.00 8,185,000.02 CR 2271.31 Fund Bal-Fuel Tx IC 06-08 93,168.25 CR 0,00 0.00 0.00 0,00 93,168.25 CR 2271.32 Fund Bal-Fuel Tx IG 08-10 6,138,74 CR 0.00 0.00 OM 0.00 6,138.74 CR 2271.33 Fund Bal-Fuel Tx IC 10-12 74,107.17 CR 0.00 0.00 0.00 0.00 74,107.17 CR 2271.34 Fund Bal-Fuel Tx IC 12-14 7,069,07 CR 0.00 0.00 0.00 0,00 7,069.07 CR 2271.35 Fund Bal-Fuel Tx 10 14-16 6,956.73 CR 0.00 0,00 0,00 0.00 6,956.73 CR '.. 2271.36 Fund Bal-Fuel Tx IC 16-18 149,762.89 CR 0.00 0.00 0.00 0.00 149,762.89 CR 2271.37 Fund Bal-Fuel Tx IC 18-20 392,130.58 CR 0.00 0.00 0.00 0.00 392,130.58 CR 2271.38 Fund Bal-Fuel Tx IC 20-22 390,834.58 CR 0.00 0.00 0.00 0.00 390,834.58 CR 2271.39 Fund Bal-Fuel Tx IC 22-24 1,418,922.12 CR 0.00 0.00 0.00 0.00 1,418,92Z 12 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 446,732.86 CR 0.00 0.00 437,605.00 0.00 446,732,86 CR 2271,65 Fund Bal-Lapsed Gen Fd Proj 3,677,517,57 CR 0.00 0.00 0.00 0.00 3,677,517.57 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 145,144.88 CR 0.00 0.00 0.00 0.00 145,144.88 CR 2271.73 Fund Bal-Lapsed GET Fd Proj 7,081,316.08 CR 440,282,05 0.00 1,651,292.51 0,00 6,641,034.03 CR 2403.00 Encumbrances 532,554,813.94 1,954,558.28 5,697,007.69 656,482,215.48 - 127,669,850.95 528,812,364.53 Page:26 triaibal.rpt GIL Trial Balance Report Page:27 1012012025 8:19:51AM COUNTY OF HAWAII 51112026 through 6/31/2025 0 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 1,363,052,086.66 CR 28,284,466.98 21,170,468.69 1,915,575,504.05 2,031,841,18T99 1,355,938,088.37 CR Assets 1,363,052,086.66 162,160,808.89 169,274,807.18 818,854,493.15 702,588,809.21 1,355,938,088.37 Liabilities and Fund Balance 1,363,052,086.66 CR 28,284,466.98 21,170,468.69 1,915,575,504.05 2,031,841,187.99 1,355,938,088.37 CR Total Capital Projects Fund GAO 190,445,275.87 190,445,275,87 2,734,429,997.20 2,734,429,997.20 0,00 Page:27 trialbal.rpt GIL Trial Balance Report Page:28 10/2012025 8:19:51AM COUNTY OF HAWAII 51112025 through 6/31/2025 125 Kona WdrvwlCstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 286,696.83 5,686.65 2,889.03 108,366.78 154,223.63 289,494.45 1121.80 Special Assessment Receivable 26,497.70 6,280.17 4,704.24 101,202.60 96,476.96 28,073.63 Total Assets 313,194.53 11,966.82 7,593.27 209,569.38 250,700,59 317,568.08 Liabilities 2201.00 Vouchers Payable 0,00 0.00 0.00 101.58 101.58 0.00 2207.00 Due to Other Funds 0.00 0.00 0.00 890.00 0.00 0.00 2214.01 Advance Pmts Received 22,627.43 CR 0.00 0.00 0.00 0.00 22,627.43 CR 2230.01 Due To Holders,S.A.Bonds 262,915.32CR 0.00 3,706.84 124,356,62 79,141.55 266,622.16 CR 2248.80 Deferred Special Assessment 27,651.78 CR 2,724.43 3,391,14 67,251.73 72,225.59 28,318.49 CR Total Liabilities 313,194,53 CR 2,724.43 7,09T98 192,599.93 151,468.72 317,558.08 CR Assets 313,194,53 11,966.82 7,593.27 209,569.38 250,700.59 317,568,08 Liabilities and Fund Balance 313,19453 CR 2,724.43 7,097.98 192,599.93 151,468,72 317,568.08 CR Total Kona Wdrvw1Cstvw 0.00 14,691.25 14,691.25 402,169.31 402,169,31 0.00 Page:28 trialbal.rpt GIL Trial Balance Report Page:29 10/20/2025 8:19:51AM COUNTY OF HAWAII 5/112026 through 6/31/2026 127 Id 19--Kona Den Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 623,730.36 5,125,72 0.00 81,588.36 56,215,11 628,856.08 1121.80 Special Assessment Receivable 1,766.51 4,405,74 2,999,63 55,800.46 56,861,55 3,172.62 Total Assets 625,496.87 9,531.46 2,999.63 137,388.82 113,076.66 632,028.70 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,130.53 2,130.53 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,092.00 0.00 OM 2214.01 Advance Pmts Received 1,236.17 CR 0.00 0.00 0.00 0.00 1,236.17 CR ' 223Q01 Due ToHoiders,S.A.Bonds 622,494.19CR 0.00 5,125.72 55,123.11 81,568.36 627,619.91 CR 2248.80 Deferred Special Assessment 1,766,51 CR 2,999.63 4,405.74 56,861,55 55,800.46 3,172.62 CR Total Liabilities 625,496.87 CR 2,999.63 9,531.46 115,207A9 139,519,35 632,028.70 CR Assets 625,496.87 9,531.46 2,999.63 137,388.82 113,076.66 632,028.70 Liabilities and Fund Balance 625,496.87 CR 2,999.63 9,531,46 115,207.19 139,519.35 632,028.70 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 12,531.09 12,531.09 252,596.01 252,596.01 0.00 Page:29 trialbal.rpt GIL Trial Balance Report Page:30 10120/2026 8:19:61AM COUNTY OF HAWAII 5/1/2025 through 6131/2026 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 756,154.05 6,791.18 0.00 98,991.04 95,132.74 762,945.23 1121.80 Special Assessment Receivable 9,899,66 4,966.07 4,207.94 72,156,90 69,040.18 10,657.79 Total Assets 766,053.71 11,757.25 4,207.94 171,147.94 164,172.92 773,603.02 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 204.54 204.54 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 6,193.83 0.00 0.00 2214.01 Advance Pmts Received 21,755.06 CR 0.00 0.00 0.00 0.00 21,755.06 CR 2230.01 Due To Holders,S.A.Bonds 734,398.99 CR 0.00 6,791.16 86,938,91 98,991.04 741,190.17 CR 2248.80 Deferred Special Assessment 9,899.66 CR 4,207.94 4,966.07 69,040.18 72,156,90 10,657.79 CR Total Liabilities 766,053.71 CR 4,207.94 11,757.25 164,377.46 171,352A8 773,603.02 CR Assets 766,053.71 11,757.25 4,207.94 171,147.94 164,172.92 773,603.02 Liabilities and Fund Balance 766,053.71 CR 4,207.94 .11,757.25 164,37T46 171,352.48 773,603.02 CR Total ID 20-Lono Kona Subdivision 0.00 15,965.19 15,965,19 335,525.40 335,525.40 0,00 Page:30 triaibai.rpt GIL Trial Balance Report Page:31 10/20/2025 8:19:61AM COUNTY OF HAWAII 51112025 through 5/31/2026 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 459,654.61 1,571.29 0.00 18,275.01 0.00 461,225.90 Total Assets 459,654.61 1,571.29 0.00 18,275,01 0.00 461,225.90 Liabilities 2271.00 Fund Balance 459,654.61 CR 0,00 1,571.29 0.00 18,275.01 461,225.90 CR Total Liabilities 459,654.61 CR 0.00 1,571.29 0.00 18,275.01 461,225.90 CR Assets 459,654.61 1,571.29 0.00 18,275.01 0,00 461,225.90 Liabilities and Fund Balance 459,654.61 CR 0.00 1,571.29 0.00 18,275.01 461,225.90 CR Total to Revolving Fund O.00 1,571.29 1,571,29 18,275.01 18,275.01 0.00 Page:31 trialbal.rpt GIL Trial Balance Report Page:32 10/20/2025 8:19:51AM COUNTY OF HAWAII 61112026 through 5/311202S 140 Sewer Connection Reserve Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000,00 0,00 0.00 0.00 0.00 200,000.00 Total Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR - Total Liabilities 200,000.00 CR 0.00 0.00 0.00 0,00 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0,00 0.00 Page:32 trialbal.rpt GIL Trial Balance Report Page:33 10120/2026 8:19:51AM COUNTY OF HAWAII 511/2025 through 6/31/2026 .y'J 141 Sewer Loan Fund - V Beginning Account Number Balance Debits Credits Y7D Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0,00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0,00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0,00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0,00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0,00 0.00 Page:33 trialbal.rpt GIL Trial Balance Report Page:34 10/20/2026 8:19:51AM COUNTY OF HAWAII 611/2025 through 5/3112025 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 27,483,631.22 3,258,669.87 5,765,549,42 37,998,584.22 46,528,855.32 24,976,751,67 1101.02 Imprest Fund 100,00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 1,346,850.95 0.00 0.00 0,00 0.00 1,346,850,95 1115.50 Fraud Recovery Receivable 127,549,23 0.00 0.00 0.00 0.00 127,549.23 1115.58 Allow for Doubtful Accounts 195,317.13 CR 0.00 0.00 0,00 0,00 195,317,13 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 159,995.56 0.00 0.00 0.00 0.00 159,995.56 1125.15 Allow for Doubtful Accts-Hsg Proj 75,879.70 CR 0.00 0.00 0.00 0.00 75,879.70 CR 1127.00 Other Receivables 190,295.31 0.00 0.00 0.00 0.00 190,295.31 1130.01 Due From Other Funds 0.00 0.00 0.00 8,236.70 156,298.63 0.00 1131.00 State Grants Receivable 2,364,005,06 0.00 2,324.22 102,172.64 852,614.10 2,361,660.84 1133.00 Fed Grants Receivable 23,324,023.44 0,00 0.00 9,290.08 127,407,70 23,324,023A4 1171.00 Estimated Revenues 64,213,281.00 0.00 0.00 64,664,502.00 451,221.00 64,213,281.00 1172.00 Revenue Collections 32,750,085.37 CR 2,324.22 3,130,471.16 1,094,731.50 36,972,963.81 35,878,232.31 CR Total Assets 86,267,021.37 3,260,994.09 8,898,344.80 103,877,517.14 85,089,560.56 80,629,670.66 Liabilities 2201.00 Vouchers Payable OM 4,502,941.34 4,502,941,34 39,751,731.38 39,751,731.38 0.00 2207.00 Due To Other Funds 0,00 0.00 0.00 18,521.10 7,263.37 0.00 2207.05 Due To Other Funds-Hsg Proj 711.94 CR 0.00 0.00 142,728,89 711.94 711.94 CR 2207.10 Due To Other Funds-Health Benefits 23,675.72 CR 48,086,43 47,276.60 476,045.68 498,911.57 22,865.89 CR 2207.15 Due To Other Funds-Employer FICA 13,200.26 CR 26,444.24 26,348.41 304,880.32 317,984,75 13,104A3 CR 2207.17 Due to Oth Fds-Retiremt Ben 42,424.47 CR 84,925,88 84,985.54 935,494.15 977,978.28 42,484.13 CR '... 2207.20 Due To Other Funds-'Sal&Wages 117,234.53 CR 325,101.22 323,990.15 3,645,597.12 3,761,720.58 116,123.46 CR Page:34 trialbal.rpt GIL Trial Balance Report Page:35 10/20/2025 8:19:51AM COUNTY OF HAWAII 511/2026 through 5131/2026 162 Office Of Housing Fund d'I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities - (Continued) 2207.25 Due to Other Funds-Deductions 62,158.58 CR 125,720.16 125,495,81 1,521,716.12 1,583,650.35 61,934,23 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 1,983.92 3,967.84 1,983.92 3,967.84 1,983.92 CR 2213.01 Security Dep Payable-Hsg Proj 107,638.00 CR 0.00 0.00 0.00 0.00 107,638.00 CR 2213,30 Earn Self Suit Pgm Dep Pay 258,257.24 CR 0.00 19,678.45 130,677.36 213,597.89 277,935.69 CR 2214.01 Advance Pmts Received 184,011.09 CR 0.00 0.00 0.00 0.00 184,011,09 CR 2214.02 Advance Payments Received-Hsg Proj 2%687.42 CR 0.00 0.00 0,00 0,00 29,687.42 CR 2228.11 Deferred Revenues-Hsg Proj 72,981.16 CR 0.00 0.00 0.00 0.00 72,981.16 CR 2241.00 Appropriation 104,703,707.20 CR 0.00 0.00 456,221.00 105,159,928.20 104,703,707.20 CR 2242.00 Expenditures 39,956,634.67 5,867,622.44 210,790,78 88,530,998.44 42,917,532.11 45,613,466.33 2244.00 Res For Encumbrances 8,796,607.01 CR 2,186,527.44 14,560.35 83,490,545.52 49,728,575,16 6,624,639.92 CR 2244.01 Res for Encumbrances-Hsg Projects 207,631.84 CR 0.00 0.00 0.00 103,815.92 207,631.84 CR 2248,11 Deferred Revenue 201,099.21 CR 0.00 0.00 0.00 0.00 201,099.21 CR 2271.00 Fund Balance 8,140,691.37 CR 0.00 0.00 0.00 7,400,000.00 8,140,691.37 CR 2271.19 Fund Bal Desig Future Yr 439,708.00 CR 0.00 0.00 0.00 0.00 439,708.00 CR 2271.52 Fund Balance-Hsg Proj 870,299.50 CR 0.00 0.00 0.00 0.00 870,299.50 CR 2271,53 Fund Balance-Mainstream 209,422.28 CR 0.00 0.00 0.00 0.00 209,422.28 CR 2271.63 Fund Balance-H A P 1,159,432.27 CR 0.00 0.00 0.00 0.00 1,159,432.27 CR 2271.74 Fund Bal-Affordable Housing Production 9,587,215.80 CR 0.00 0.00 7,400,000,00 0,00 9,587,215.80 CR 2273.00 Fund Bal Desig ImpresUPC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 9,004,238.85 14,560.35 2,186,527.44 49,827,391.08 42,995,119.32 6,832,271.76 Total Liabilities 86,267,021.37 CR 13,183,913.42 7,546,562.71 276,634,532.08 295,422,488.66 80,629,670.66 CR Page:35 trialbal.rpt - GIL Trial Balance Report Page:36 10120/2026 8:19:51AM COUNTY OF HAWAII 511/2025 through 5/31/2026 Assets 86,267,021.37 3,260,994.09 8,898,344.80 103,877,517,14 85,089,56056 80,629,670.66 Liabilities and Fund Balance 86,267,021.37 CR 13,183,913.42 7,546,562.71 276,634,532.08 295,422,488.66 80,629,670.66 CR Total Office Of Housing Fund 0.00 16,444,907.51 16,444,907.51 380,612,049.22 380,512,049.22 0,00 Page:36 trialbaLrpt G/L Trial Balance Report Page:37 1012012025 8:19:51AM COUNTY OF HAWAII 5/1/2025 through 6/3 1120 2 6 164 Cty Hang Revolving Fund d'1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 946,248.63 0.00 4.95 2,769.57 48,663.76 946,243,68 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 583.73 CR 4.95 0.00 5.79 584.57 578.78 CR Total Assets 945,764.90 4.95 4.95 2,775.36 49,248.33 945,764.90 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0,00 45,775.51 45,775.51 0.00 2203.23 Vacation Transfer-In Pay 1,270.99 CR 0.00 0.00 2,882.46 0.00 1,270.99 CR 2241.00 Appropriation 880,039.50 CR 0.00 0.00 0.00 880,039.50 880,039.50 CR 2242.00 Expenditures 43,590.51 0.00 0.00 925,815,01 882,224.50 43,590.51 2244,00 Res For Encumbrances 17,977.19 CR 0.00 0,00 1,742,101.81 880,039,50 17,977,19 CR 2271.00 Fund Balance 106,689.93 CR 0.00 0.00 0.00 0.00 106,689.93 CR 2271.05 Fund Balance--Designated 1,254,99 CR 0.00 OAO 0.00 0,00 1,254,99 CR 2273.00 Fdbal Desig imprestlPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 17,977.19 0.00 0.00 880,039.50 862,062.31 17,977.19 Total Liabilities 945,764,90 CR 0.00 0.00 3,596,614.29 3,550,141.32 945,764.90 CR Assets 945,764.90 4.95 4.95 2,775.36 49,248.33 945,764.90 Liabilities and Fund Balance 945,764.90 CR OA0 0.00 3,596,614.29 3,550,141.32 945,764.90 CR Total Cty Hsng Revolving Fund 0.00 4.95 4.95 3,599,389.65 3,599,389.65 0.00 Page:37 trialbaLrpt GIL Trial Balance Report Page:38 10/20/2025 8:19:51AM COUNTY OF HAWAII 511/2025 through 5131/2025 166 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 578,173.90 1,721.11 0.00 92,074.15 98,283.48 579,895.01 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1101,18 Cash W/Rental Agent 146,709.58 0.00 0,00 0.00 0.00 146,709.58 1101.22 Cash-Security Deposit w/Rental Agent 14,622.69 0.00 0.00 0.00 0.00 14,622,69 1123.00 Prepaid Expense 16,739.99 0.00 0.00 0.00 0.00 16,739.99 1130.01 Due From Other Funds 0,00 0.00 0.00 0.00 65,646.82 0.00 1160.01 Buildings And Structures 2,976,547.29 0.00 0.00 0.00 0.00 2,976,547.29 1162.00 Land 250,000.00 0.00 0.00 0.00 0.00 250,000.00 1163.02 Gmd&Site Improvements 261,000.00 0.00 0,00 0.00 0.00 261,000.00 1163.03 Furniture&Fixtures 131,003.46 0.00 0,00 0.00 0.00 131,003.46 1169.00 Accum Depreciation 1,613,973.68 CR 0.00 0,00 0.00 0.00 1,613,973.68 CR 1171.00 Estimated Revenues 1,084,006.00 0.00 0.00 1,084,006.00 0,00 1,084,006.00 1172.00 Revenue Collections 17,885.75 CR 0.00 1,721.11 0.00 19,606.86 19,606.86 CR Total Assets 3,826,993.48 1,721.11 1,721,11 1,176,080,15 183,537.16 3,826,993,48 Liabilities 2207.00 Due To Other Funds 0,00 0.00 0.00 18,840.94 6,820A7 0.00 2212.00 Interest Payable 0.00 0.00 0,00 2,709.80 927.81 0.00 2213.00 Security Deposit Payable 14,616.0D CR 0.00 0.00 0.00 0.00 14,616.00 CR 2215.50 Unearned Rental 2,996.21 CR 0.00 0.00 0.00 0,00 2,996.21 CR 2231.00 Bonds Payable 71,79.3.91 CR 0.00 0.00 87,284.84 0,00 71,793,91 CR 2241.00 Appropriation 1,156,005.59 CR 0.00 0.00 0.00 1,156,005.59 1,156,005.59 CR 2242.00 Expenditures 9,624.29 CR 0.00 0.00 74,395.77 84,020.06 9,624.29 CR 2244.00 Res For Encumbrances 122,225,85 CR 0.00 0.00 72,523.15 122,749.41 122,225,85 CR Page:38 triaibal.rpt GIL Trial Balance Report Page:39 10/2012025 8:19:51 AM COUNTY OF HAWAII 511/2025 through 6131/2025 166 Kulaimano Eldly Hsg Fund d I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271,15 Conm From Priv Sources 250,500.00 CR 0,00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contd From Fedl Govt 160,795,91 CR 0.00 0.00 0.00 0.00 160,795.91 CR 2283.00 Retained Earnings 1,681,171.57 CR 0,00. 0.00 0.00 0.00 1,681,171.57 CR 2283.10 Ret Eam-Desig Future Yr 479,440.00 CR 0.00 0.00 0.00 0.00 479,440.00 CR 2283.20 Rat Earn Desig ImprestIPC 50,00 CR 0.00 0.00 0.00 OM 50.00 CR 2403.00 Encumbrances 122,225.85 0.00 0.00 122,749.41 523.56 122,225.85 Total Liabilities 3,826,993.48 CR 0.00 0,00 378,503.91 1,371,046.90 3,826,993.48 CR Assets 3,826,993.48 1,721.11 1,721.11 1,176,080.15 183,537.16 3,826,993.48 Liabilities and Fund Balance 3,826,993.46 CR 0.00 0.00 378,503.91 1,371,046.90 3,826,993A8 CR Total Kulaimano Eldly Hsg Fund 0.00 1,721.11 1,721.11 1,554,584.06 1,554,584.06 0.00 Page:39 trialbal.rpt GIL Trial Balance Report Page:40 - 10/2012025 8:19:51AM COUNTY OF HAWAII 511/2025 through 6/31/2026 168 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits Y7D Debits YTD Credits Balance Assets 1101,01 Cash 2,939.62 274,54 0,00 4,630,39 1,416.23 3,214.16 1101,02 Imprest Fund 1MOO 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 77,361.12 0.00 0.00 0,00 0.00 77,361.12 1101.17 Cash-Security Deposit 2,946.01 0.00 0.00 0.00 0.00 2,946.01 1101.18 Cash W7 Rental Agent 560,837.96 0.00 0.00 0.00 0.00 560,837.96 1101.22 Cash-Security Deposit wlRental Agent 31,173.04 0.00 0.00 0.00 0.00 31,173.04 1115.20 Security DepositRec 1,274.00 0.00 0.00 0.00 0.00 1,274.00 1125.00 Rent Receivable 7,050.00 0.00 0.00 0.00 0.00 7,050.00 1127.00 Other Receivables 5,925.02 0.00 0.00 0,00 0.00 5,925,02 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 OM 0.00 0.00 503,877.18 1163.02 Gmd&Site Improvements 11,850.14 0.00 0.00 0.00 0,00 11,850A4 1163,03 Furniture&Fixtures 36,086.39 0.00 0.00 0.00 0.00 36,086.39 1165.00 Construction In Progress 105,255.89 0.00 0.00 0.00 0,00 105,255.89 1169.00 Accum Depreciation 247,737.72 CR 0.00 0.00 0.00 0.00 247,737.72 CR 1171.00 Estimated Revenues 703,519.00 0.00 0.00 703,519M 0,00 703,519.00 1172.00 Revenue Collections 2,939,62 CR 0.00 274.54 0.00 3,214.16 3,214.16 CR Total Assets 2,820,501.28 274,54 27C54 708,149,39 4,630.39 2,820,501.28 Liabilities 2207.00 Due To Other Funds 0.00 0.00 0,00 2,832.46 1,416.23 0.00 2213.00 Security Deposit Payable 29,048.00 CR 0.00 0.00 OM 0.00 29,048.00 CR 2241.00 Appropriation 727,024.44 CR 0.00 0.00 0,00 727,024.44 727,024,44 CR 2242.00 Expenditures 1,416.23 CR 0.00 0.00 23,505.44 24,921.67 1,416.23 CR Page:40 trialbal.rpt G/L Trial Balance Report Page:41 10/2012026 8:19:61AM COUNTY OF HAWAII St112025 through 6/31/2026 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 45,952.28 CR 0,00 0.00 23,505.44 45,952,28 -45,952.28 CR 2271.12 Unearned Rental 3,105.00 CR 0.00 0.00 0.00 0.00 3,105,00 CR 2283.00 Retained Earnings 1,357,036.43 CR 0.00 O.00 0.00 0.00 1,357,036.43 CR 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Rat Eam-Desig Future Yr 157,749.00 CR 0.00 0.00 0.00 0.00 157,749.00 CR 2283.20 Rat Earn Desig ImprestlPC 100.00 CR OAO 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 45,952.28 0.00 0.00 45,952.28 0.00 45,952.28 Total Liabilities 2,820,501.28 CR 0.00 0.00 95,795,62 799,314.62 2,820,501.28 CR Assets 2,820,501.28 274.54 274.54 708,149.39 4,630.39 2,820,501.28 Liabilities and Fund Balance 2,820,501.28 CR 0.00 0.00 95,795.62 799,314.62 2,820,501.28 CR Total Ouli Ekahi Housing Fund 0.00 274.54 274.54 803,945.01 $03,945.01 0.00 Page:41 trialbal.rpt G1L Trial Balance Report Page:42 10120/2026 8:19:51AM COUNTY OF HAWAII St 112026 through 613112025 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 540,900.15 5,775.14 0.00 44,454.33 75,760,94 546,675.29 1172.00 Revenues 4,277.51 CR 0.00 1,853.34 20,463.05 26,593.90 6,130.85 CR 1190.00 Investments 2,059,135.22 0.00 3,921.80 0.00 17,860.43 2,055,213.42 Total Assets 2,595,757.86 5,775.14 5,775.14 64,917.36 120,215.27 2,595,757.86 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 55,297.89 55,297.89 0.00 '... 2242.00 Expenditures 55,297.89 0.00 0.00 55,297.89 0.00 55,297.89 2271.00 Fund Balance 2,651,055.75 CR 0.00 0.00 0.00 0.00 2,651,055.75 CR Total Liabilities 2,595,757.86 CR 0.00 0.00 110,695,78 55,297.89 2,595,757.86 CR Assets 2,595,757.86 5,775.14 5,775.14 64,917.38 120,215.27 2,595,757.86 Liabilities and Fund Balance 2,595,757.86 CR 0.00 0.00 110,595.73 55,297.89 2,595,757.86 CR Total Shippers Wharf Trust Fund 0.00 5,775.14 5,775.14 175,513.16 175,513.16 0.00 Page:42 trlalbal.rpt GIL Trial Balance Report Page:43 10120/2025 8:19:51AM COUNTY OF HAWAII 51112026 through 6/31/2026 205 Organ&Tissue Educ Fund �1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,200.00 2,355.00 0.00 20,41100 21,218.00 4,555.00 Total Assets 2,200.00 2,355.00 0.00 20,411.00 21,218.00 4,555.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 21,217.00 21,217.00 0.00 2206.00 Due To State Of HI 2,200.00 CR 0.00 2,355.00 21,218,00 20,411,00 4,555.00 CR Total Liabilities 2,200.00 CR 0.00 2,355.00 42,435.00 41,628.00 4,555.00 CR Assets 2,200.00 2,355.00 0.00 20,411.00 21,218.00 4,555.00 Liabilities and Fund Balance 2,200.00 CR 0,00 2,355.00 42,435,00 41,628.00 4,555.00 CR Total Organ&Tissue Educ Fund 0,00 2,355.00 2,355.00 62,846.00 62,846.00 0.00 Page:43 trialbal.rpt GIL Trial Balance Report Page:44 10/2012026 8:19:61AM COUNTY OF HAWAII 611/2026 through 513112026 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 18,035,00 15,500.00 0.00 173,110.00 183,800.00 33,535.00 1130.01 Due from Other Funds 0.00 0.00 0.00 OM 1,410.00 0.00 Total Assets 18,035.00 15,500,00 0.00 173,110.00 185,210.00 33,535.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 183,800.00 183,800.00 0.00 2214.30 Due To Non-Profit Agencies 18,035.00 CR 0.00 15,500.00 183,800.00 171,700.00 33,535.00 CR Total Liabilities 18,035.00 CR 0.00 15,500.00 367,600.00 355,500.00 33,535,00 CR Assets 18,035.00 15,500.00 0.00 173,110,00 185,210.00 33,535.00 Liabilities and Fund Balance 18,035.00 CR 0.00 15,500.00 367,800.00 355,500.00 33,535.00 CR Total Non-Profit Plate Fund 0.00 15,500.00 15,500,00 540,710.00 540,710.00 0.00 Page:44 triaibal.rpt GtL Trial Balance Report Page:45 10/20/2026 8:19:51AM COUNTY OF HAWAII 61112025 through 5/31/2026 216 Lapsed Warrants Fund �I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 556,398,70 12,225.00 12,225.00 120,825.02 29,561.35 556,398.70 1130.01 Due From Other Funds 711.94 12,225.00 12,225.00 25,161.94 120,825.02 711.94 Total Assets 557,110.64 24,450.00 24,450.00 145,986.96 150,386.37 557,110.64 Liabilities 2201.00 Vouchers Payable 0.00 OM 0.00 4,150,67 4,150.67 0.00 2207.00 Due To Other Funds 444.54 CR 0.00 0.00 0.00 444.54 444.54 CR 2214,25 Lapsed Warrants Payable 168,760.41 CR 0,00 0.00 4,399,41 0.00 168,760.41 CR 2242.00 Expenditures 444,54 0.00 0.00 444.54 0.00 444.54 2271.00 Fund Balance 388,350.23 CR 0.00 0.00 0.00 0,00 388,350.23 CR Total Liabilities 557,110.64 CR 0.00 0.00 8,994.62 4,595.21 557,110.64 CR Assets 557,110.64 24,450.00 24,450.00 145,986.96 150,386.37 557,110.64 Liabilities and Fund Balance 557,110.64 CR 0.00 0.00 8,994.62 4,595,21 557,110,64 CR Total Lapsed Warrants Fund 0.00 24,450.00 24,450.00 154,981.58 154,981.58 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 10120/2025 8:19:51AM COUNTY OF HAWAII 51112025 through 5131/2025 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,873,752.06 CR 33,671,068.86 33,632,394.95 383,410,993.32 395,402,183.15 11,835,078.15 CR 1127.00 Other Receivables 4,108.58 0.00 0.00 5,482.21 2,400.07 4,108.58 1127.45 Taxes Receivable 2,178.97 0.00 0.00 0.00 0.00 2,178.97 1130.10 Due from Other Funds-Health Benefits 1,086,271.21 2,152,760.60 2,161,024.67 24,880,532.03 23,802,524.89 1,078,007.14 1130.15 Due fr Oth Funds-Employer FICA 465,812.29 938,959,84 937,14&91 10,961,556.58 10,493,933.36 467,623.22 1130.17 Due fr Oth Funds-Retiremt Ben 2,775,698.53 5,588,657.17 5,594,915.40 65,962,626.49 63,193,186.19 2,769,440,30 1130.20 Due fr Other Funds-Sal&Wages 10,074,755.63 23,596,753.54 23,625,651.44 280,561,944.41 270,516,086.68 10,045,857.73 '.. Total Assets 2,535,073.15 65,948,200.01 65,951,135.37 765,783,135.04 763,410,314.34 2,532,137.79 Liabilities 2201.00 Vouchers Payable 0,00 16,501,811.77 16,501,811,77 195,648,951,52 195,648,951.52 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 35,115.79 0.00 0.00 2209.20 RetlHlth Ben&Employee Ded Pay 120,769.08 CR 11,721,705.32 11,713,123.54 137,312,050.50 137,311,938.31 112,187.30 CR 2209.25 FedfFICATaxes Payable 1,777,005.14 CR 7,457,065.08 7,463,045.32 86,948,042.39 88,718,225.75 1,782,985.38 CR 2209.30 State Taxes Payable 637,298.93 CR 2,121,872.08 2,121,538,26 27,650,550,64 28,288,415.96 636,965.11 CR 2209.35 Salaries&Wages Payable 0.00 16,564,804.58 16,564,804.58 196,311,225.47 196,311,225,47 0.00 Total Liabilities 2,535,073,15 CR 54,367,258.83 54,364,323,47 643,905,936,31 646,278,757,01 2,532,137.79 CR Assets 2,535,073A5 65,948,200.01 65,951,135.37 765,783,135.04 763,410,314.34 2,532,137.79 Liabilities and Fund Balance 2,535,073.15 CR 54,367,258.83 54,364,323.47 643,905,936.31 646,278,757.01 2,532,137.79 CR Total Payroll Clearance Fund 0.00 120,315,458.84 120,315,458.84 1,409,689,071.35 1,409,689,071.35 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 10/20/2026 8:19:51AM COUNTY OF HAWAII 611/2025 through 5/31/2026 O 226 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 2,723,870.66 9,311.32 0.00 156,804.62 0.00 2,733,181.98 1171.00 Estimated Revenues 50,000.00 0.00 0,00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 147,493.30 CR 0.00 9,311.32 0.00 156,804.62 156,804.62 CR '.. Total Assets 2,626,377.36 9,311.32 9,311.32 206,804.62 156,804.62 2,626,377.36 Liabilities 2241,00 Appropriation 2,028,296.81 CR 0.00 0.00 0,00 2,028,296.81 2,028,296.81 CR 2242.00 Expenditures 0.00 0.00 0.00 1,978,296.81 1,978,296.81 0,00 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 3,619,177.87 1,978,296.81 337.415.75 CR 2271.00 Fund Balance 598,080.55 CR 0,00 0.00 0.00 0.00 598,080.55 CR 2403.00 Encumbrances 337,415.75 0.00 0,00 1,978,296.81 1,640,881.06 337,415.75 Total Liabilities 2,626,377.36 CR 0,00 0.00 7,575,771A9 7,625,771.49 2,626,377.36 CR Assets 2,626,377.36 9,311.32 9,311.32 206,804.62 156,804.62 2,626,377.36 Liabilities and Fund Balance 2,626,377.36 CR 0.00 0.00 7,575,771.49 7,625,771 A9 2,626,377.36 CR Total Geothermal Asset Fund 0,00 9,311.32 9,311.32 7,782,576.11 7,782,576.11 0.00 Page:47 trialbal.rpt GIL Trial Balance Report Page:48 10/201202S 8:19:51AM COUNTY OF HAWAII 511/2025 through 6/31/2026 - 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance - Assets 1101.01 Cash 521,025.08 52,580.00 45,000.00 1,422,502.54 1,445,586.81 528,605,08 Total Assets 521,025.08 52,580.00 45,000.00 1,422,502.54 1,445,588.81 528,605.08 Liabilities 2201.00 Vouchers Payable 0.00 44,700.00 44,700.00 1,411,883,32 1,411,883.32 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,000.00 CR 0.00 0.00 0.00 0.00 4,000.00 CR 2204.03 Deposits Payable-Finance-Driv Lic 149,601.00 CR 0,00 3,000,00 47,000.00 15,000.00 152,601.00 CR 2204.06 Deposits Payable-Finance-Accounts 58,448.33 CR 0.00 0,00 907,308.32 878,543.54 58,448,33 CR 2204.07 Deposits Payable-Finance-Treasury 12,447.00 CR - 0.00 0.00 0.00 0.00 12,447.00 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100,00 CR 0.00 0.00 0.00 0.00 3,100.00 CR 2204,09 Deposits Payable-Finance-Prop Mgmt 312.00 CR 0.00 0,00 0.00 0,00 312.00 CR 2204.11 Deposits Payable-Police-Humane Soc Badge 540.00 CR 0.00 0.00 0.00 0.00 540.00 CR 2204,23 Deposits Payable-Housing-Ulu Win! 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 49,670.00 CR 10,575.00 8,400.00 86,775.00 109,400.00 47,495.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 40,210.00 CR 10,400.00 5,575.00 80,100.00 85,375.00 35,385.00 CR 2204.33 Deposits Payable-P&R-Panaewa 9,790.50 CR 0.00 0.00 5,150.00 5,750.00 9,790.50 CR 2204.36 Deposits Payable-P&R-Aquatics 3,850.00 CR 400.00 0.00 1,900.00 1,400.00 3,450.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 32,650.00 CR 4,800.00 4,000.00 65,200.00 66,250.00 31,850.00 CR 2204.40 Deposits Payable-P&R-Recreation 88,104.00 CR 16,300.00 16,655.00 171,275.00 187,734.00 88,459,00 CR 2204,41 Deposits Payable-P&R-EAD 7,400.00 CR 2,025.00 2,475.00 18,500.00 22,050.00 7,850.00 CR 2204A2 Deposits Payable-P&R-GC Mult Purp Rm 1,200,00 CR 0,00 0.00 0.00 OAO 1,200,00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 33,270.00 CR 500.00 250.00 31,600.00 37,750.00 33,020.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 34,586.45 CR 0.00 0.00 5,303.49 0.00 34,586,45 CR 2207.00 Due To Other Funds 12,225.00 0.00 12,225.00 24,450.00 12,225.00 0.00 Page:48 trialbaLrpt G/L Trial Balance Report Page:49 10120/2025 8:19:51 AM COUNTY OF HAWAII 5/112025 through 6/31/2026 r-.4 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 521,025.08 CR 89,700A0 97,280.00 2,856,445.13 2,833,360,86 528,605.08 CR Assets 521,025.08 52,580.00 45,000.00 1,422,502.54 1,445,586.81 528,605.08 Liabilities and Fund Balance 521,025,08 CR 89,700.00 97,280.00 2,856,445.13 2,833,360.86 528,605.08 CR Total Suspense Account Fund 0,00 142,280,00 142,280,00 4,278,947.67 4,278,947.67 0.00 Page:49 trialbaLrpt G/L Trial Balance Report Page:50 10120/2025 8:19:51AM COUNTY OF HAWAII 5/112025 through 613112026 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,479,413.20 11,894.06 0.00 138,335.00 0.00 3,491,307.28 1172.00 Revenue Collections 126,440.92 CR 0.00 11,894.08 0.00 138,335.00 138,335.00 CR Total Assets 3,352,972.28 11,894.08 11,894,08 138,335.00 138,335.00 3,352,972.28 Liabilities 2271.00 Fund Balance 3,352,972.28 CR 0.00 0.00 0.00 0.00 3,352,972.28 CR Total Liabilities 3,352,972,28 CR 0.00 0.00 0.00 0.00 3,352,972.28 CR Assets 3,352,972.28 11,894.03 11,894.08 138,335.00 138,335.00 3,352,972.28 Liabilities and Fund Balance 3,352,972.28 CR 0.00 0.00 0.00 0.00 3,352,972.28 CR Total Self Insurance Fund 0.00 11,894.08 11,894.08 138,335.00 138,335.00 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 10/20/2026 8:19:51AM COUNTY OF HAWAII 5l 112026 through 6/31/2025 236 Disaster S Emergency Fund kl*' Beginning T. Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,243,796.64 55,528.05 12,225.00 842,849.48 24,450.00 16,287,099,69 1130.01 Due From Other Funds 0,00 0.00 0.00 0.00 177,671.80 0.00 1133.00 Fed Grants Receivable 1,148,703.23 0,00 0.00 0.00 0,00 1,148,703.23 1172.00 Revenue Collections 585,199.63 CR 0.00 55,528.05 0.00 640,727.68 640,727.68 OR Total Assets 16,807,300.24 55,528.05 67,753.05 842,849.48 842,849.48 16,795,075.24 Liabilities 2207.00 Due To Other Funds 12,225.00 CR 12,225.00 0,00 24,450.00 24,450.00 0.00 2271.00 Fund Balance 16,795,075.24 OR 0.00 0.00 0.00 0.00 16,795,075.24 OR Total Liabilities 16,807,300.24 CR 12,225.00 0.00 24,450.00 24,450.00 16,795,075.24 CR Assets 16,807,300.24 55,528.05 67,753,05 842,849.48 842,849.48 16,795,075.24 Liabilities and Fund Balance 16,807,300.24 CR 12,225.00 0.00 24,450.00 24,450.00 16,795,075.24 CR Total Disaster 3 Emergency Fund 0.00 67,753.05 67,753.05 867,299.48 867,299.48 0.00 Page:51 trialbal.rpt G1L Trial Balance Report Page:52 10/20/2026 8:19:51AM COUNTY OF HAWAII 611/2026 through 5131/2025 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 29,729,855.81 102,437.30 0,00 10,870,675.07 15,221.50 29,832,293.11 1130,01 Due from Other Funds 0.00 0.00 0.00 0.00 371,282.98 0.00 1172.00 Revenue Collections 794,120.55 OR 0.00 102,437.30 0.00 896,557,85 896,557.85 OR 1172,30 Operating Transfers-in 9,602,768.24 OR 0.00 0.00 0.00 9,602,768.24 9,602,768.24 CR Total Assets 19,332,967.02 102,437.30 102,437.30 10,870,675.07 10,885,830.57 19,332,967.02 Liabilities 2201.00 Vouchers Payable 0.00 0,00 0.00 9,424.08 9,424.08 0.00 2207,00 Due To Other Funds 0.00 0.00 0.00 680.63 680.63 0.00 2242.00 Expenditures 15,155.50 0.00 0.00 15,221.50 66,00 15,155.50 2244.00 Res For Encumbrances 0.00 0.00 0.00 9,424.08 9,424.08 0,00 2271.00 Fund Balance 19,348,122.52 OR 0,00 0.00 0.00 0.00 19,348,122.52 CR 2403.00 Encumbrances 0.00 0.00 0.00 9,424.08 9,424.08 0.00 Total Liabilities 19,332,967.02 CR 0.00 0.00 44,174.37 29,018.87 19,332,967.02 CR Assets 19,332,967.02 102,437.30 102,437.30 10,870,675.07 10,885,830.57 19,332,967.02 - Liabilities and Fund Balance 19,332,967.02 CR 0.00 0.00 44,174.37 29,018.87 1%332,967.02 CR Total Public AccesslOpen Space Fund 0,00 102,437.30 102,437.30 10,914,849,44 10,914,849.44 0.00 Page:52 trialbal.rpt G1L Trial Balance Report Page:53 10/20/2025 8:19:51AM COUNTY OF HAWAII 511/2026 through 61311202E 238 Budget Stabilization Fund kit Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,057,413.22 30,962.01 0.00 360,105.83 0.00 9,088,375.23 1172.00 Revenue Collections 329,143,82 CR 0.00 30,962,01 0.00 360,105.83 360,105.83 CR Total Assets 8,728,269.40 30,962.01 30,962.01 360,105.83 360,105.83 8,728,269.40 Liabilities 2271,00 Fund Balance 8,728,269.40 CR 0.00 0.00 0.00 0.00 8,728,269.40 CR Total Liabilities 8,728,269.40 OR 0.00 0.00 0.00 0.00 8,728,269.40 OR Assets 8,728,269.40 30,962.01 30,962.01 360,105.83 360,105.83 8,728,269.40 Liabilities and Fund Balance 8,728,269A0 OR 0.00 0,00 0.00 0.00 8,728,269.40 OR Total Budget Stabilization Fund 0.00 30,962.01 30,962.01 360,105.83 360,105.83 0.00 Page:53 trialbal.rpt G1L Trial Balance Report Page:54 10120/2025 8:19:51AM COUNTY OF HAWAII 5/1/2025 through 6/31/2026 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,186,384.04 10,131.16 34,094.30 916,838.29 1,010,686.83 3,162,420.90 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 142,662.16 0.00 1172.00 Revenue Collections 113,051,91 CR 0.00 10,131.16 0.00 123,183.07 123,183.07 CR 1172.30 Operating Transfers-In 650,993.06 CR 0.00 0.00 0.00 650,993,06 650,993.06 CR Total Assets 2,422,339.07 10,131.16 44,225.46 916,838.29 1,927,525.12 2,388,244.77 Liabilities 2201.00 Vouchers Payable 0.00 34,094.30 34,094.30 1,010,686.83 1,010,686.83 0,00 2241,00 Appropriation 398,931.60 CR 0.00 0.00 0.00 398,931.60 398,931,60 CR 2242.00 Expenditures 976,592,53 34,094.30 0.00 1,409,618.43 398,931.60 1,010,686.83 2244.00 Res For Encumbrances 887,416.08 CR 34,094.30 0.00 1,627,201.20 2,081,591.38 853,321.78 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 867,416.08 0.00 34,094.30 2,081,591.38 1,228,269.60 853,321.78 Total Liabilities 2,422,339.07 OR 102,282.90 68,188.60 6,129,097.84 5,118,411.01 2,388,244.77 OR Assets 2,422,339.07 10,131.16 44,225.46 916,838.29 1,927,525.12 2,388,244.77 Liabilities and Fund Balance 2,422,339.07 CR. 102,282.90 68,188,60 6,129,097.84 5,118,411.01 2,388,244.77 OR Total Public Access/Open Sp Maint Fund 0.00 112,414,06 112,414.06 7,045,936.13 7,045,936.13 0,00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 10120/2026 8:19:51AM COUNTY OF HAWAII 51 112025 through 6131/2025 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,743,225,65 12,829.92 0.00 71,450,212,56 69,125,110.12 8,756,055.57 1172.00 Revenue Collections 142,589.63 CR 0.00 12,829,92 0.00 155,419.55 155,419,55 CR 1172.30 Operating Transfers-in 21,481,157.00 CR 0.00 0.00 49,813,636,00 71,294,793.00 21,481,157.00 CR Total Assets 12,880,520.98 CR 12,829.92 12,829.92 121,263,848.56 140,575,322.67 12,880,520,98 CR Liabilities - 2201.00 Vouchers Payable 0.00 0.00 0.00 447,817.60 447,817.60 0.00 2212.00 Interest Payable 59,352.74 CR 0.00 0.00 3,845.84 0,00 59,352.74 CR 2242.00 Expenditures 19,307,628.27 0.00 0,00 19,307,628.28 0.01 19,307,628,27 2271.00 Fund Balance 6,367,754.55 CR 0.00 0.00 0.00 0.00 6,367,754.55 CR Total Liabilities 12,880,520.98 0,00 0.00 19,759,291.72 447,817,61 12,880,520.98 Assets 12,880,520.98 CR 12S29.92 12,829.92 121,263,848,56 140,575,322S7 12,880,520.98 CR Liabilities and Fund Balance 12,880,520.98 0.00 0.00 19,759,291.72 447,817.61 12,880,520.98 Total Interest Fund 0.00 12,829.92 12,829.92 141,023,140,28 141,023,140,28 0.00 Page:55 trialbaLrpt GIL Trial Balance Report Page:56 10/20/2025 8:19:51AM COUNTY OF HAWAII 5/112025 through 5/31/2026 260 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 61,116,449.57 0.00 0.00 50,073,638,00 38,024,678.95 61,116,449,57 1172.30 Operating Transfers-In 50,073,638,00 CR 0.00 0,00 0.00 50,073,638.00 50,073,638A0 CR Total Assets 11,042,811.57 0.00 0.00 50,073,638.00 88,098,316.95 11,042,811.57 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,101,729.68 4,101,729.68 0.00 2231.00 Bonds Payable 175,000,00 CR 0.00 0.00 10,000.00 0.00 175,000.00 CR 2242.00 Expenditures 38,014,678.95 OAO 0,00 38,014,678.95 0.00 38,014,678.95 2271.00 Fund Balance 45,678,118.31 CR 0.00 0.00 0.00 0.00 45,678,118.31 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 11,042,811.57 CR 0.00 0.00 42,126,408.63 4,101,729.68 11,042,811.57 CR Assets 11,042,811.57 0.00 0.00 50,073,638,00 88,098,316.95 11,042,811.57 Liabilities and Fund Balance 11,042,811.57 CR 0.06 0.00 42,126,408.63 4,101,729.68 11,042,811.57 CR Total Serial Bond Redemp.Fund 0.00 0.00 0.00 92,200,046.63 92,200,046.63 0.00 Page:56 trialbai.rpt G/L Trial Balance Report Page:57 10/20/2025 8:19:51AM COUNTY OF HAWAII 5/1/2025 through 6/3112025 ko 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 264,350.66 CR 6,428.58 11,478,73 972,721.19 1,243,888,94 269,400.81 CR 1120.85 BID 1-Kailua Assessment Receivable 30,801.22 986.41 6,428.58 1,267,067.88 1,254,635.05 25,359.05 1125.13 Due from KVBID 0.00 0.00 0,00 0,00 2,886.00 0.00 1130.01 Due From Other Funds 281,435.00 0.00 0.00 281,435.00 397.85 281,435.00 1172.00 Revenue Collections 1,242,059.22 CR 0.00 6,428.58 1,877.56 1,250,365,36 1,248,487,80 CR Total Assets 1,194,173.66 CR 7,414,99 24,335.89 2,523,101,63 3,752,173.20 1,211,094.56 CR Liabilities 2201,00 Vouchers Payable 0.00 11,478.73 11,478.73 1,240,785.69 1,240,785.69 0.00 2203A3 Due to KVBID 0,00 0.00 0.00 1,205.29 0.00 0.00 2207.00 Due to Other Funds 3,126.79 CR 0,00 0,00 5,855.32 6,012.79 3,126.79 CR 2227.85 BID 1-Kailua Overpmts/Refunds Payable 0.00 0.00 0.00 876.18 OM 0.00 2242.00 Expenditures 1,228,101.67 11,478,73 0,00 1,240,785,69 1,205.29 1,239,580.40 2248.85 BID 1-Kailua Deferred Revenue 30,801.22 CR 5,442.17 0.00 1,244,924.36 1,257,357.19 25,359.05 CR Total Liabilities 1,194,173,66 28,399.63 11,478.73 3,734,43253 2,505,360.96 1,211,09456 Assets 1,194,173.66 CR 7,414.99 24,335.89 2,523,101.63 3,752,173,20 1,211,094.56 CR Liabilities and Fund Balance 1,194,173.66 28,399.63 11,478.73 3,734,432.53 2,505,360.96 1,211,094,56 Total BID 1-Kailua 0.00 35,814.62 36,814.62 6,257,534.16 6,257,534.16 0.00 Page:57 triaibal.rpt G/L Trial Balance Report Page:58 10120/2025 8:19:61AM COUNTY OF HAWAII 5/1/2025 through 5/31/2025 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 67,430.77 230,51 0.00 2,680.94 0.00 67,661,28 1172.00 Revenue Collections 2,450.43 CR 0.00 230.51 0,00 2,680.94 2,680.94 CR Total Assets 64,980.34 230.51 230.51 2,680.94 2,680.94 64,980,34 Liabilities 2271,00 Fund Balance 64,980.34 CR 0.00 0,00 0.00 0.00 64,980.34 CR Total Liabilities 64,960.34 CR 0.00 0.00 0.00 0.00 64,980.34 CR Assets 64,980.34 230.51 230.51 2,680,94 2,680.94 64,980.34 Liabilities and Fund Balance 64,980.34 CR 0.00 0,00 0.00 0.00 64,980.34 CR Total Park Dedication Fund 0.00 230.51 230.51 2,680.94 2,680.94 0,00 Page:58 trialbal.rpt G1L Trial Balance Report Page:59 10/20/2026 8:19:51 AM COUNTY OF HAWAII 6/112025 through 513112025 .� 296 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101,01 Cash 2,521,646.66 2,255,558.17 2,623,764.22 29,941,688.90 29,855,7%98 2,153,440.61 Total Assets 2,521,646.66 2,255,558.17 2,623,764.22 29,941,688.90 29,855,710,98 2,153,440.61 Liabilities 2201.00 Vouchers Payable 0.00 2,621,725,53 2,621,725.53 34,190,141.01 34,190,141,01 0.00 2206.00 Due To State Of HI 2,484,412.66 CR 2,602,589.22 2,232,175,67 29,670,203.98 29,748,080.40 2,113,999.11 CR 2206.20 Legal Presence Fee 326.00 CR 345,00 367.50 2,367,00 2,614.50 348.50 CR 2206.30 StatelDCollections 36,908.00 CR 20,830.00 23,015.00 183,140.00 190,994.00 39,093.00 CR Total Liabilities 2,521,846S6 CR 5,245,489.75 4,877,283,70 64,045,851.99 64,131,829.91 2,153,440.61 CR Assets 2,521,646.86 2,255,558.17 2,623,764.22 29,941,688.90 29,855,710,98 2,153,440.61 Liabilities and Fund Balance 2,521,646.66 CR 5,245,489.75 4,677,283.70 64,045,851.99 64,131,829.91 2,153,440.61 CR Total State Weight Tax Fund 0.00 7,501,047S2 7,501,047,92 93,987,540,89 93,987,540.89 0.00 Page:59 trialbal.rpt G1L Trial Balance Report Page:50 10/2012025 8:19:51AM COUNTY OF HAWAII 511/2025 through 5131/2025 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 124,965,293.32 0.00 0.00 0.00 0.00 124,965,293.32 1163.00 Buildings&Improvements 1,204,564,411.89 0.00 0.00 0,00 0.00 1,204,564,411.89 1164.00 Machinery&Equipment 206,724,085.76 0,00 0.00 0.00 0.00 206,724,085.76 1166.00 Intangible Asset 32,624,096.27 0.00 0.00 0.00 0.00 32,624,096.27 Total Assets 1,568,877,887.24 0.00 0.00 0.00 0.00 1,568,877,887.24 Liabilities 2272.00 Invest-Gen Fixed Assets 1,568,877,887.24 CR 0.00 0.00 0.00 0.00 1,568,877,887.24 CR Total Liabilities 1,568,877,887.24 CR 0.00 0.00 0.00 0.00 1,568,877,887.24 CR Assets 1,568,877,887.24 0.00 0.00 0,00 0.00 1,568,877S87.24 Liabilities and Fund Balance 1,558,877,887.24 CR 0.00 0.00 0.00 0.00 1,568,877,887.24 CR Total General Fixed Asset 0,00 0.00 0.00 0.00 0.00 0.00 Page:60 trialbal.rpt GIL Trial Balance Report Page:61 10/2012026 8:19:51AM COUNTY OF HAWAII 511/2025 through 6/3112025 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 38,437,766.00 0,00 0.00 0.00 0.00 38,437,786.00 1182,00 Amt Tb Be Prov Future Yr 441,082,789.00 0.00 0,00 0.00 0.00 441,082,789.00 Total Assets 479,520,575,00 0.00 0.00 0.00 0.00 479,520,575.00 Liabilities 2231.67 SRF Loans Payable 49,206,983,00 CR 0,00 0.00 0.00 0.00 49,206,983.00 CR 2231.83 Pub Impr Band 2008A 106,960.00 CR 0.00 0.00 0,00 0.00 106,960,00 CR 2231.86 Gen Oblig Bonds 13A,B,C 2,200,000.00 CR 0.00 0,00 0.00 0.00 2,200,000.00 CR 2231.87 Pub Impr Bond 13 A 955,632.00 CR 0.00 0.00 0.00 0.00 955,632.00 CR 2231.88 2016A,B,C,D,E,F 144,390,000.00 CR 0.00 0.00 0.00 0.00 144,390,000.00 CR 2231.89 2017A,B,C,D,E 106,280,000.00 CR 0,00 0.00 0.00 0.00 106,280,000.00 CR 2231.92 2020 Pub Impr Bond(ID 20) 2,318,000.00 CR 0.00 0,00 0.00 0.00 2,318,000.00 CR 2231,93 2020 Pub Impr Bond(County) 3,518,000.00 CR 0.00 0.00 0.00 0.00 3,518,000.00 CR 2231.94 2020 A,B,GD 67,440,000.00 CR 0.00 0.00 0.00 0.00 67,440,000.00 CR 2231.95 2022 FIB 4,105,000.00 CR 0.00 0.00 000 0,00 4,105,000.00 CR ' 2231,96 2023 GO Bonds 99,000,000.00 CR 0.00 0.00 0.00 0.00 99,000,000.00 CR Total Liabilities 479,520,575.00 CR 0,00 0.00 0.00 0,00 479,520,575,00 CR Assets 479,520,575.00 0,00 0.00 0.00 0.00 479,520,575.00 Liabilities and Fund Balance 479,520,575A0 CR 0.00 0.00 0.00 0,00 479,520,575.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:61 trialbal.rpt GIL Trial Balance Report Page:62 10/2012026 8:19:61AM COUNTY OF HAWAII St 112025 through 5131/2025 Grand Totals Beginning Balance Debits Credits YTD Debits YTD Credits Balance Total Assets 4,527,893,550,97 336,424,394,69 334,820,567.33 4,491,680,851.46 4,110,270,979.76 4,529,497,378.33 Total Liabilities and Fund Balance 4,527,893,550.97 CR 242,968,524.45 244,572,351,81 6,170,982,910.71 6,552,392,782.41 4,529,497,378.33 CR Total Equities 0,00 0.00 0.00 0.00 0,00 0.00 Total Operating 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditures 0.00 0.00 0.00 0.00 0,00 0.00 Total Revenues 0.00 0.00 0.00 0.00 0.00 0.00 Total Budgetary 0.00 0,00 0.00 0.00 0.00 0.00 Total All Funds 0.00 579,392,919.14 579,392,919.14 10,662,663,762A7 10,662,663,762.17 0.00 Page:62