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Home My WebLink AboutCOM 0623.000 2014-2016 William P. KenoiJ+`Y:°i"!!,' , Deanna S. Sako Mayor L��;:' Director Lisa K. Miura Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 COUNTY CLERK (808)961-8234 • Fax(808)961-8569 COUNTY OF HAWAII RECEIVED Time /l23 li:23A144 BY Date Oi6 JX►N 4� January 5, 2016 Dru Kanuha, Chairman, And Members of the Hawai`i County Council County of Hawaii Hilo, Hawai`i 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Monthly Budget Status Reports For the Months Ended July 31, 2015 and August 31, 2015 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Reports for the months ended July 31, 2015 and August 31, 2015 are submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiro@hawaiicounty.gov. Sincerely, Deanna Sako Director of Finance Attachments (Note: Due to their size, the attachments are not made a part of the duplicate copies of this document, but are available for viewing in the Office of the County Clerk and in the Council Records section of the Legislative Branch's web pages located online at http://www.hawaiicounty.gov) Comm. No. 6 2-3 Ref. To: re-- Ref. Dote JAN 0 7 2Oiti Hawai'i County is an Equal Opportunity Employer and Provider .— --—z, •• ,........., _. ...— . , •,.... . — ......., 1 . .... - I ....,.": i• S, a7,..3 -...... EMI r24 Cl"( in CA 1....1 C..) CS') Is EMI( 1 .1 Cr) .*.. * ..1.• ›.1 ...t..%.. •••.••.. ,0,,:1,., EM4 .•1...041.1101k . 1,.,•.il •4 CA . ,1 re 7V1111116..• 1 kliA 't • • _./ S.. WI U.• . .-A'A'S t'l it• , 121 ' °:\ , S-'3 • 1,..6.1! C (...., 0• 4 , . :AT.. • 0.• I .•OP _., • 0 •••.....• .i. 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Q N i V _ W a N Q oco co trialbal.rpt G/L Trial Balance Report Page:1 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 O010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 28,215,429.29 7,777,196.60 19,979,850.50 7,777,196.60 19,979,850.50 16,012,775.39 1101.02 Imprest Fund 19,850.00 0.00 0.00 0.00 0.00 19,850.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 15,832,209.20 245,162,861.79 1,985,837 19 245,162,861.79 1,985,837.19 259,009,233.80 1115.10 Accts Rec-Auto Div 4,592.43 0.00 2,755.84 0.00 2,755.84 1,836.59 1127.00 Other Receivables 110,071.97 0.00 109,792.97 0.00 109,792.97 279.00 1130.01 Due From Other Funds 491,092.84 0.00 0.00 0.00 0.00 491,092.84 1131.00 State Grants Receivable 26,963,271.35 0.00 853,227.13 0.00 853,227.13 26,110,044.22 1131.11 Due From DWS 33,127.25 0.00 0.00 0.00 0.00 33,127.25 1131.16 Due from DWS 04 PI Ser D 222,818.00 0.00 0.00 0.00 0.00 222,818.00 1131.17 Due from DWS-06 Series A 17,730,000.00 0.00 0.00 0.00 0.00 17,730,000.00 1131.18 Due from DWS-07C REF 3,949,269.00 0.00 0.00 0.00 0.00 3,949,269.00 1131.19 Due from DWS-08A Pub lmpr 135,216.00 0.00 0.00 0.00 0.00 135,216.00 1131.20 Due from DWS-10 A&B 14,346,250.00 0.00 0.00 0.00 0.00 14,346,250.00 1131.91 Due from ID 18-2013 G.O.Bonds 1,214,937.00 0.00 0.00 0.00 0.00 1,214,937.00 1131.92 Due from ID 19-2013 PI A 1,169,000.00 0.00 0.00 0.00 0.00 1,169,000.00 1133.00 Fed Grants Receivable 21,734,247.42 0.00 351,123.95 0.00 351,123.95 21,383,123.47 1171.00 Estimated Revenues 355,403,638.00 0.00 0.00 390,947,276.00 35,543,638.00 355,403,638.00 1172.00 Revenue Collections 0.00 1,397,437.05 7,535,331.36 1,397,437.05 7,535,331.36 6,137,894.31 CR Total Assets 487,595,019.75 254,337,495.44 30,817,918.94 645,284,771.44 66,361,556.94 711,114,59625 Liabilities 2201.00 Vouchers Payable 0.00 4,597,364.08 4,597,364.08 4,597,364.08 4,597,364.08 0.00 2203.21 Taxi Coupons Payable 48,384.00 CR 48,684.00 300.00 48,684.00 300.00 0.00 Page:1 trialbal.rpt G/L Trial Balance Report Page:2 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2206.50 Due To Water Supply 14,429.76 CR 0.00 0.00 0.00 0.00 14,429.76 CR 2207.00 Due To Other Funds 904,364.47 CR 0.00 16.04 0.00 16.04 904,380.51 CR 2207.10 Due To Other Funds-Health Benefits 0.00 1,001,305.10 1,514,886.90 1,001,305.10 1,514,886.90 513,581.80 CR 2207.15 Due To Other Funds-Employer FICA 0.00 470,602.08 710,985.70 470,602.08 710,985.70 240,383.62 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 2,252,060.40 3,450,157.68 2,252,060.40 3,450,157.68 1,198,097.28 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 8,318,751.32 11,757,139.10 8,318,751.32 11,757,139.10 3,438,387.78 CR 2207.25 Due to Other Funds-Deductions 0.00 5,129,522.01 7,797,053.26 5,129,522.01 7,797,053.26 2,667,531.25 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 392.88 785.76 392.88 785.76 392.88 CR 2214.00 Other Payables 2,680.70 CR 2,680.70 0.00 2,680.70 0.00 0.00 2214.01 Advance Pmts Received 62,812.79 CR 0.00 474,218.75 0.00 474,218.75 537,031.54 CR 2214.11 Other Curr Liabilities 3,686.00 CR 0.00 0.00 0.00 0.00 3,686.00 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 11,700.00 CR 0.00 0.00 0.00 0.00 11,700.00 CR 2229.02 RPT Excess Over Upset 2,859,880.95 CR 11,888.93 0.00 11,888.93 0.00 2,847,992.02 CR 2229.06 RPT Dedication Deposits 1,488.00 CR 0.00 0.00 0.00 0.00 1,488.00 CR 2229.07 RPT Overpmts/Refunds Payable 582,515.70 CR 36.04 0.00 36.04 0.00 582,479.66 CR 2241.00 Appropriation 392,800,670.75 CR 49,863.02 49,863.02 37,025,742.31 429,826,413.06 392,800,670.75 CR 2242.00 Expenditures 0.00 31,273,367.39 3,333,436.79 71,534,882.72 43,594,952.12 27,939,930.60 2244.00 Res For Encumbrances 37,397,032.75 CR 24,394,684.37 8,883,415.48 63,223,958.41 47,712,689.52 21,885,763.86 CR 2248.05 Deferred Liquor Revenue 196,374.00 CR 196,374.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 15,822,972.43 CR 1,906,664.68 245,092,926.05 1,906,664.68 245,092,926.05 259,009,233.80 CR 2271.00 Fund Balance 8,255,573.12 CR 0.00 0.00 0.00 0.00 8,255,573.12 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 25,945,000.00 CR 0.00 0.00 0.00 0.00 25,945,000.00 CR 2271.20 Fund Bal Desig Sp Duty 378,924.90 CR 0.00 0.00 0.00 0.00 378,924.90 CR Page 2 trialbal.rpt G/L Trial Balance Report Page:3 12/2112015 4:20:16PM COUNTY OF HAWAII 7/112015 through 7/31/2015 O010 General Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.51 FB Res Taxicab Investig 39,952.50 CR 0.00 0.00 0.00 0.00 39,952.50 CR 2271.61 Fund Bal Res Liquor Ctrl 778,047.47 CR 0.00 0.00 0.00 0.00 778,047.47 CR 2273.00 Fdbal Desig Imprest/PC 39,850.00 CR 0.00 0.00 0.00 0.00 39,850.00 CR 2278.07 Res For Bond Rec-DWS 36,383,553.00 CR 0.00 0.00 0.00 0.00 36,383,553.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 1,214,937.00 CR 0.00 0.00 0.00 0.00 1,214,937.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2403.00 Encumbrances 37,397,032.75 8,883,415.48 24,394,684.37 46,280,448.23 24,394,684.37 21,885,763.86 Total Liabilities 487,595,019.75 CR 88,537,656.48 312,057,232.98 242,001,357.89 820,924.57239 711,114,596.25 CR Assets 487,595,019.75 254,337,495.44 30,817,918.94 645,284,771.44 66,361,556.94 711,114,596.25 Liabilities and Fund Balance 487,595,019.75 CR 88,537,656.48 312,057,232.98 242,001,357.89 820,924,572.39 711,114,596.25 CR Total General Fund 0.00 342,875,151.92 342,875,151.92 887,286,129.33 887,286,129.33 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,596,797.95 926,520.87 1,706,401.47 926,520.87 1,706,401.47 10,816,917.35 1130.01 Due From Other Funds 248,302.42 0.00 0.00 0.00 0.00 248,302.42 1133.00 Fed Grants Receivable 1,023,262.92 0.00 0.00 0.00 0.00 1,023,262.92 1171.00 Estimated Revenues 36,811,195.00 0.00 0.00 36,811,195.00 0.00 36,811,195.00 1172.00 Revenue Collections 0.00 504.30 923,845.71 504.30 923,845.71 923,341.41 CR Total Assets 49,679,558.29 927,025.17 2.630,247.18 37,738,220.17 2,630,247.18 47,976,336.28 Liabilities 2201.00 Vouchers Payable 0.00 702,019.99 699,298.92 702,019.99 699,298.92 2,721.07 2207.00 Due To Other Funds 205,816.79 CR 0.00 0.00 0.00 0.00 205,816.79 CR 2207.10 Due To Other Funds-Health Benefits 0.00 85,996.55 129,329.27 85,996.55 129,329.27 43,332.72 CR 2207.15 Due To Other Funds-Employer FICA 0.00 51,396.89 77,646.83 51,396.89 77,646.83 26,249.94 CR 2207.17 Due to 0th Fds-Retiremt Ben 0.00 121,505.18 182,912.28 121,505.18 182,912.28 61,407.10 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 576,338.68 798,817.56 576,338.68 798,817.56 222,478.88 CR 2207.25 Due to Other Funds-Deductions 0.00 323,985.37 481,076.30 323,985.37 481,076.30 157,090.93 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 2,721.07 5,442.14 2,721.07 5,442.14 2,721.07 CR 2241.00 Appropriation 40,789,430.96 CR 0.00 0.00 0.00 40,789,430.96 40,789,430.96 CR 2242.00 Expenditures 0.00 2,482,450.93 268,669.35 6,460,686.89 4,246,905.31 2,213,781.58 2244.00 Res For Encumbrances 3,978,235.96 CR 392,935.77 138,333.21 4,371,171.73 4,116,569.17 3,723,633.40 CR 2271.00 Fund Balance 2,753,174.06 CR 0.00 0.00 0.00 0.00 2,753,174.06 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 5,794,080.00 CR 0.00 0.00 0.00 0.00 5,794,080.00 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 136,056.48 CR 0.00 0.00 0.00 0.00 136,056.48 CR 2403.00 Encumbrances 3,978,235.96 138,333.21 392,935.77 4,116,569.17 392,935.77 3,723,633.40 Page:4 trialbal.rpt G/L Trial Balance Report Page:5 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 ii 020 Highway Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 49,679,558.29 CR 4.877,683.64 3,174461.63 16,812,391.52 51,920,364.51 47,976,33628 CR Assets 49,679,558.29 927,025.17 2,630,247.18 37738,220.17 2,630,247.18 47,976,336.28 Liabilities and Fund Balance 49,679,55829 CR 4,877,683.64 3,174.461.63 16,812,391.52 51,920,364.51 47,976,33628 CR Total Highway Fund 0.00 5,804,708.81 5,804,708.81 54,550,611.69 54,550,611.69 0.00 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,421,946.47 666,841.16 607,065.36 666,841.16 607,065.36 6,481,722.27 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 2,197,387.21 647,687.29 1,457,140.63 647,687.29 1,457,140.63 1,387,933.87 1115.78 Allow For Doubtful Accts 845,676.96 CR 0.00 0.00 0.00 0.00 845,676.96 CR 1130.01 Due From Other Funds 24,451 14 0.00 0.00 0.00 0.00 24,451.14 1133.00 Fed Grants Receivable 11,033.29 0.00 0.00 0.00 0.00 11,033.29 1171.00 Estimated Revenues 12,259,210.00 0.00 0.00 12,259,210.00 0.00 12,259,210.00 1172.00 Revenue Collections 0.00 46,540.59 614,549.32 46,540.59 614,549.32 568,008.73 CR Total Assets 20,068,751.15 1,361,069.04 2,678,755.31 13,620,279.04 2,678,755.31 18,751,064.88 Liabilities 2201.00 Vouchers Payable 0.00 214,387.48 214,387.48 214,387.48 214,387.48 0.00 2207.00 Due To Other Funds 7,824.77 CR 0.00 0.00 0.00 0.00 7,824.77 CR 2207.10 Due To Other Funds-Health Benefits 0.00 18,698.83 28,382.10 18,698.83 28,382.10 9,683.27 CR 2207.15 Due To Other Funds-Employer FICA 0.00 16,028.99 24,168.82 16,028.99 24,168.82 8,139.83 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 36,992.97 55,955.10 36,992.97 55,955.10 18,962.13 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 166,004.71 234,752.87 166,004.71 234,752.87 68,748.16 CR 2207.25 Due to Other Funds-Deductions 0.00 90,764.22 135,467.38 90,764.22 135,467.38 44,703.16 CR 2214.00 Other Payables 667.61 CR 0.00 0.00 0.00 0.00 667.61 CR 2214.01 Advance Pmts Received 80,983.27 CR 0.00 0.00 0.00 0.00 80,983.27 CR 2241.00 Appropriation 14,243,331.27 CR 0.00 0.00 0.00 14,243,331.27 14,243,331.27 CR 2242.00 Expenditures 0.00 715,068.72 59,131.10 2,699,189.99 2,043,252.37 655,937.62 2244.00 Res For Encumbrances 1,984,121.27 CR 40,534.54 53,045.85 2,024,655.81 2,037,167.12 1,996,632.58 CR 2248.70 Sewer Deferred Revenue 1,351,710.25 CR 1,439,634.40 627,649.20 1,439,634.40 627,649.20 539,725.05 CR Page:6 trialbal.rpt G/L Trial Balance Report Page:7 12/21/2015 4:20:16PM COUNTY OF HAWAII 71112015 through 7/31/2015 71 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 929,994.51 CR 0.00 0.00 0.00 0.00 929,994.51 CR 2271.19 Fund Bal Desig Future Yr 1,133,615.00 CR 0.00 0.00 0.00 0.00 1,133,615.00 CR 2271.21 Fund Bal Desig Eqpt Repl 1,082,007.47 CR 0.00 0.00 0.00 0.00 1,082,007.47 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,238,217.00 CR 0.00 0.00 0.00 0.00 1,238,217.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 1,984,121.27 53,045.85 40,534.54 2,037,167.12 40,534.54 1,996,632.58 Total Liabilities 20,068,751.15 CR 2,791,160.71 1,473474.44 8,743,524.52 19,685,048.25 18,751,064.88 CR Assets 20,068,751.15 1,361,069.04 2,678,755.31 13,620,279.04 2,676,755.31 18,751,064.88 Liabilities and Fund Balance 20,068,751.15 CR 2,791,160.71 1,473,474.44 8,743,524.52 19,685 048.25 18 751,064.88 CR Total Sewer Fund 0.00 4,152,229.75 4,152,229.75 22,363,803.56 22,363,803.56 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 234,894.42 0.00 0.00 0.00 0.00 234,894.42 Total Assets 234,894.42 0.00 0.00 0.00 0.00 234,894.42 Liabilities 2271.00 Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Liabilities 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Assets 234,894.42 0.00 0.00 0.00 0.00 234,894.42 Liabilities and Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Parking Meter Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page.8 trialbal.rpt G/L Trial Balance Report Page:9 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 CeJ 050 Cemetery Fund r..1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 111,658.62 750.00 0.00 750.00 0.00 112,408.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 0.00 0.00 750.00 0.00 750.00 750.00 CR Total Assets 121,658.62 750.00 750.00 10,750.00 750.00 121,65862 Liabilities 2241.00 Appropriation 10,000.00 CR 0.00 0.00 0.00 10,000.00 10,000.00 CR 2271.00 Fund Balance 111,658.62 CR 0.00 0.00 0.00 0.00 111,658.62 CR Total Liabilities 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,658.62 CR Assets 121,658.62 750.00 750.00 10,750.00 750.00 121,658.62 Liabilities and Fund Balance 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,65862 CR Total Cemetery Fund 0.00 750.00 750.00 10,750.00 10,750.00 0.00 Page 9 trialbal.rpt G/L Trial Balance Report Page:10 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 841,144.86 5,235.00 2,500.00 5,235.00 2,500.00 843,879.86 1171.00 Estimated Revenues 223,000.00 0.00 0.00 223,000.00 0.00 223,000.00 1172.00 Revenue Collections 0.00 0.00 5,235.00 0.00 5,235.00 5,235.00 CR Total Assets 1,064,144.86 5,235.00 7,735.00 228,235.00 7,735.00 1,061,644.86 Liabilities 2201.00 Vouchers Payable 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2241.00 Appropriation 252,595.56 CR 0.00 0.00 0.00 252,595.56 252,595.56 CR 2242.00 Expenditures 0.00 2,500.00 0.00 32,095.56 29,595.56 2,500.00 2244.00 Res For Encumbrances 29,595.56 CR 2,500.00 0.00 32,095.56 29,595.56 27,095.56 CR 2271.00 Fund Balance 648,549.30 CR 0.00 0.00 0.00 0.00 648,549.30 CR 2271.19 Fund Bal Desig Future Yr 163,000.00 CR 0.00 0.00 0.00 0.00 163,000.00 CR 2403.00 Encumbrances 29,595.56 0.00 2,500.00 29,595.56 2,500.00 27,095.56 Total Liabilities 1,064,144.86 CR 7,500.00 5,000.00 96,286.68 316,786.68 1,061,644.86 CR Assets 1,064,144.86 5,235.00 7,735.00 228,235.00 7,735.00 1,061,644.86 Liabilities and Fund Balance 1,064,144.86 CR 7,500.00 5,000.00 96,286.68 316,786.68 1,061,644.86 CR Total Bikeway Fund 0.00 12,735.00 12,735.00 324,521.68 324,521.68 0.00 Page:10 trialbal.rpt GIL Trial Balance Report Page:11 12/2112015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 4111 065 Wkforce Innov&Opport Act Fund 1T'l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 275,30524 CR 236,311.58 20,581.75 236,311.58 20,581.75 59,575.41 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,691,383.82 0.00 236,311.58 0.00 236,311.58 1,455,072.24 1172.00 Revenue Collections 0.00 236,311.58 236,311.58 236,311.58 236,311.58 0.00 Total Assets 1,455,072.24 472,623.16 493,204.91 472,623.16 493,204.91 1,434,490.49 • Liabilities 2201.00 Vouchers Payable 0.00 20,581.75 20,581.75 20,581.75 20,581.75 0.00 2207.00 Due To Other Funds 1,098.70 CR 0.00 0.00 0.00 0.00 1,098.70 CR 2241.00 Appropriation 1,453,973.54 CR 0.00 0.00 5,459.00 1,459,432.54 1,453,973.54 CR 2242.00 Expenditures 0.00 20,581.75 0.00 1,485,473.29 1,464,891.54 20,581.75 2244.00 Res For Encumbrances 1,453,973.54 CR 1,179,406.75 0.00 2,638,839.29 1,459,432.54 274,566.79 CR 2403.00 Encumbrances 1,453,973.54 0.00 1,179,406.75 1,453,973.54 1,179,406.75 274,566.79 Total Liabilities 1,455,072.24 CR 1,220,570.25 1,199988.50 5,604,326.87 5,583,745.12 1,434,490.49 CR Assets 1,455,07224 472,623.16 493,204.91 472.623.16 493,204.91 1434,490.49 Liabilities and Fund Balance 1,455,072.24 CR 1,220,570.25 1,199,988.50 5.604,326.87 5,583,745.12 1,434,490.49 CR Total Wkforce Innov&Opport Act Fund 0.00 1,693,193.41 1,693,193.41 6,076,950.03 6,076,950.03 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 12/21/2015 4:20:16PM COUNTY OF HAWAII 711/2015 through 7/31/2015 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,223,175.73 14,225.00 6,283.43 14,225.00 6,283.43 1,231,117.30 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 0.00 10.00 14,225.00 10.00 14,225.00 14,215.00 CR Total Assets 1,712,475.73 14,235.00 20,508.43 503,535.00 20,508.43 1,706,202.30 Liabilities 2201.00 Vouchers Payable 0.00 6,283.43 6,283.43 6,283.43 6,283.43 0.00 2241.00 Appropriation 712,266.33 CR 0.00 0.00 0.00 712,266.33 712,266.33 CR 2242.00 Expenditures 0.00 6,273.43 0.00 229,239.76 222,966.33 6,273.43 2244.00 Res For Encumbrances 222,966.33 CR 2,504.82 27,922.44 225,471.15 250,888.77 248,383.95 CR 2271.00 Fund Balance 685,90940 CR 0.00 0.00 0.00 0.00 685,909.40 CR 2271.19 Fund Bal Desig Future Yr 314,300.00 CR 0.00 0.00 0.00 0.00 314,300.00 CR 2403.00 Encumbrances 222,966.33 27,922.44 2,504.82 250,888.77 2,504.82 248,383.95 Total Liabilities 1,712475.73 CR 42,984.12 36,710.69 711,883.11 1,194,909.68 1,706,202.30 CR Assets 1,712,475.73 14,235.00 20,508.43 503,535.00 20,508.43 1,706,202.30 Liabilities and Fund Balance 1,712,475.73 CR 42,984.12 36710.69 711,883.11 1,194,909.68 1,706,202.30 CR Total Beautification Fund 0.00 57,219.12 57,219.12 1,215,418.11 1,215,418.11 000 Page.12 trialbal.rpt G/L Trial Balance Report Page:13 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 ktt 075 Vehicle Disposal Fund rl rl Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,231,814.55 171,025.33 9,020.33 171,025.33 9,020.33 6,393,819.55 1127.00 Other Receivables 115.11 0.00 115.11 0.00 115.11 0.00 1171.00 Estimated Revenues 4,478,217.00 0.00 0.00 4,478,217.00 0.00 4,478,217.00 1172.00 Revenue Collections 0.00 235.11 171,025.33 235.11 171,025.33 170,790.22 CR Total Assets 10,710.146.66 171,260.44 180,160.77 4,649,477.44 180,160.77 10.701,246.33 Liabilities 2201.00 Vouchers Payable 0.00 429.60 429.60 429.60 429.60 0.00 2207.00 Due To Other Funds 22.81 CR 0.00 0.00 0.00 0.00 22.81 CR 2207.10 Due To Other Funds-Health Benefits 0.00 1,261.90 1,916.85 1,261.90 1,916.85 654.95 CR 2207.15 Due To Other Funds-Employer FICA 0.00 384.49 575.79 384.49 575.79 191.30 CR 2207.17 Due to Oth Fds-Retirement Ben 0.00 966.27 1,463.14 966.27 1,463.14 496.87 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 3,356.17 4,565.69 3,356.17 4,565.69 1,209.52 CR 2207.25 Due to Other Funds-Deductions 0.00 3,442.87 5,173.40 3,442.87 5,173.40 1,730.53 CR 2241.00 Appropriation 5,187,254.40 CR 0.00 0.00 0.00 5,187,254.40 5,187,254.40 CR 2242.00 Expenditures 0.00 15,461.85 2,278.35 724,499.25 711,315.75 13,183.50 2244.00 Res For Encumbrances 709,037.40 CR 309.60 0.00 709,347.00 709,037.40 708,727.80 CR 2271.00 Fund Balance 3,145,784.45 CR 0.00 0.00 0.00 0.00 3,145,784.45 CR 2271.19 Fund Bal Desig Future Yr 2,377,085.00 CR 0.00 0.00 0.00 0.00 2,377,085.00 CR 2403.00 Encumbrances 709,037.40 0.00 309.60 709,037.40 309.60 708,727.80 Total Liabilities 10,710,146.66 CR 25,612.75 16,712.42 2,152,724.95 6,622,041.62 10,701,246.33 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 Assets 10,710,146.66 171,260.44 180,160.77 4,649,477.44 180,160.77 10,701,246.33 Liabilities and Fund Balance 10,710,146.66 CR 25,612.75 16,712.42 2,152,724.95 6,622,041.62 10,701,246.33 CR Total Vehicle Disposal Fund 0.00 196,873.19 196,873.19 6,802,202.39 6,802,202.39 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 '/D 085 Solid Waste Fund 11 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,482,411.84 799,403.89 1,467,115.23 799,403.89 1,467,115.23 8,814,700.50 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,558,353.21 1,137,107.79 600,782.06 1,137,107.79 600,782.06 2,094,678.94 1115.48 Allow For Doubtful Accts 409,338.31 CR 0.00 0.00 0.00 0.00 409,338.31 CR 1127.00 Other Receivables 545,975.44 0.00 349,816.07 0.00 349,816.07 196,159.37 1130.01 Due From Other Funds 59,434.76 0.00 0.00 0.00 0.00 59,434.76 1131.00 State Grants Receivable 655,015.37 0.00 160,209.48 0.00 160,209.48 494,805.89 1133.00 Fed Grants Receivable 82,515.68 0.00 0.00 0.00 0.00 82,515.68 1171.00 Estimated Revenues 28,053,563.00 0.00 0.00 28,053,563.00 0.00 28,053,563.00 1172.00 Revenue Collections 0.00 510,025.55 792,142.09 510,025.55 792,142.09 282,116.54 CR Total Assets 40,028,180.99 2,446,537.23 3,370,064.93 30,500,100.23 3.370,064.93 39,104,65329 Liabilities 2201.00 Vouchers Payable 0.00 812,034.94 812,034.94 812,034.94 812,034.94 0.00 2207.00 Due To Other Funds 53,615.00 CR 0.00 0.00 0.00 0.00 53,615.00 CR 2207.10 Due To Other Funds-Health Benefits 0.00 55,290.12 83,023.76 55,290.12 83,023.76 27,733.64 CR 2207.15 Due To Other Funds-Employer FICA 0.00 33,878.55 51,415.20 33,878.55 51,415.20 17,536.65 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 79,451.70 120,638.48 79,451.70 120,638.48 41,186.78 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 393,421.54 539,924.65 393,421.54 539,924.65 146,503.11 CR 2207.25 Due to Other Funds-Deductions 0.00 212,988.86 319,645.07 212,988.86 319,645.07 106,656.21 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 3,849.06 7,698.12 3,849.06 7,698.12 3,849.06 CR 2241.00 Appropriation 32,018,289.49 CR 0.00 0.00 0.00 32,018,289.49 32,018,289.49 CR 2242.00 Expenditures 0.00 1,993,978.36 190,659.48 5,958,704.85 4,155,385.97 1,803,318.88 2244.00 Res For Encumbrances 3,964,726.49 CR 752,595.72 8,236,772.00 4,717,322.21 12,201,498.49 11,448,902.77 CR Page:15 trialbal.rpt G/L Trial Balance Report Page:16 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/3112015 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,149,014.90 CR 600,782.06 1,137,107.79 600,782.06 1,137,107.79 1,685,340.63 CR 2271.00 Fund Balance 3,518,160.60 CR 0.00 0.00 0.00 0.00 3,518,160.60 CR 2271.19 Fund Bal Desig Future Yr 3,288,851.00 CR 0.00 0.00 0.00 0.00 3,288,851.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 3,964,726.49 8,236,772.00 752,595.72 12,201,498.49 752,595.72 11,448,902.77 Total Liabilities 40,028,180.99 CR 13,175,042.91 12,251,515.21 25069,222.38 52,199,257.68 39,104,653.29 CR Assets 40,028,180.99 2,446,537.23 3,370,064.93 30,500,100.23 3,370,064.93 39,104,65329 Liabilities and Fund Balance 40,028,180.99 CR 13,175,042.91 12,251,515.21 25,069,222.38 52,199,257.68 39,104,653.29 CR Total Solid Waste Fund 0.00 15,621,580.14 15,621,580.14 55,569,322.61 55,569,322.61 0.00 Page:16 triatbal.rpt GIL Trial Balance Report Page:17 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 090 Golf Course Fund 1....1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 437,014.69 64,088.00 96,493.54 64,088.00 96,493.54 404,609.15 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 521.00 0.00 521.00 0.00 521.00 0.00 1171.00 Estimated Revenues 1,347,256.00 0.00 0.00 1,347,256.00 0.00 1,347,256.00 1172.00 Revenue Collections 0.00 521.00 64,088.00 521.00 64,088.00 63,567.00 CR Total Assets 1,786,791.69 64,609.00 161,102.54 1,411,865.00 161,102.54 1,690,298.15 Liabilities 2201.00 Vouchers Payable 0.00 9,234.84 9,234.84 9,234.84 9,234.84 0.00 2207.00 Due To Other Funds 4,974.00 CR 0.00 0.00 0.00 0.00 4,974.00 CR 2207.10 Due To Other Funds-Health Benefits 0.00 7,509.61 11,479.70 7,509.61 11,479.70 3,970.09 CR 2207.15 Due To Other Funds-Employer FICA 0.00 4,521.66 6,493.65 4,521.66 6,493.65 1,971.99 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 10,761.08 15,656.18 10,761.08 15,656.18 4,895.10 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 58,146.32 75,155.58 58,146.32 75,155.58 17,009.26 CR 2207.25 Due to Other Funds-Deductions 0.00 27,175.60 39,166.52 27,175.60 39,166.52 11,990.92 CR 2241.00 Appropriation 1,347,31a 15 CR 0.00 0.00 0.00 1,347,313.15 1,347,313.15 CR 2242.00 Expenditures 0.00 169,618.12 33,287.22 169,675.27 33,344.37 136,330.90 2244.00 Res For Encumbrances 57.15 CR 0.00 0.00 57.15 57.15 57.15 CR 2271.00 Fund Balance 432,504,54 CR 0.00 0.00 0.00 0.00 432,504.54 CR 2273.00 Fdbal Desig ImprestPC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 57.15 0.00 0.00 57.15 0.00 57.15 Total Liabilities 1,786,791.69 CR 286,967,23 190,47369 287,138.68 1,537,901.14 1,690,298.15 CR Page.17 triatbal.rpt G/L Trial Balance Report Page:18 12/21/2015 4:20:16PM COUNTY OF HAWAII 711/2015 through 7/31/2015 Assets 1,786,791.69 64,609.00 161,102.54 1,411,865.00 161,102.54 1,690,298.15 Liabilities and Fund Balance 1,786,791.69 CR 286,967.23 190,473.69 287,138.68 1,537,901.14 1,690,298.15 CR Total Golf Course Fund 0.00 351,576.23 351,576.23 1,699.003.68 1,699,003.68 0.00 Page:18 trialbal.rpt G/L Trial Balance Report Page:19 12/21/2015 4:20:16PM COUNTY OF HAWAII M 7/1/2015 through 7/31/2015 W 095 Geotherm Reloc&Community Benefits 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,162,877.63 81,491.32 171.64 81,491.32 171.64 4,244,197.31 1127.00 Other Receivables 81,491.32 0.00 81,491.32 0.00 81,491.32 0.00 1171.00 Estimated Revenues 1,700,000.00 0.00 0.00 1,700,000.00 0.00 1,700,000.00 1172.00 Revenue Collections 0.00 81,491.32 81,491.32 81,491.32 81,491.32 0.00 Total Assets 5,944,368.95 162,982.64 163,154.28 1,862,982.64 163,15428 5,944,197.31 Liabilities 2201.00 Vouchers Payable 0.00 171.64 171.64 171.64 171.64 0.00 2241.00 Appropriation 1,971,440.00 CR 0.00 0.00 0.00 1,971,440.00 1,971,440.00 CR 2242.00 Expenditures 0.00 171.64 0.00 271,611.64 271,440.00 171.64 2244.00 Res For Encumbrances 271,440.00 CR 0.00 0.00 271,440.00 271,440.00 271,440.00 CR 2271.00 Fund Balance 1,872,928.95 CR 0.00 0.00 0.00 0.00 1,872,928.95 CR 2271.19 Fund Bal Desig Future Yr 1,100,000.00 CR 0.00 0.00 0.00 0.00 1,100,000.00 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 271,440.00 0.00 0.00 271,440.00 0.00 271,440.00 Total Liabilities 5,944,368.95 CR 343.28 171.64 814,663.28 2,514,491.64 5,944,197.31 CR Assets 5,944,368.95 162,982.64 163,154.28 1,862.982.64 163.154.28 5,944,197.31 Liabilities and Fund Balance 5.944,368.95 CR 343.28 171.64 814.663.28 2,514,491.64 5,944,197.31 CR Total Geotherm Reloc&Community Benefits 0.00 163,325.92 163,325.92 2,677,645.92 2,677,645.92 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 71,706,506.82 18,191,536.07 4,777,293.23 18,191,536.07 4,777,293.23 85,120,749.66 1127.10 Private Contribution Rec 1,935,664.99 0.00 410.60 0.00 410.60 1,935,254.39 1129.00 Bonds Auth-Unissued 282,463,109.18 0.00 15,000,000.00 0.00 15,000,000.00 267,463,109.18 1130.01 Due From Other Funds 226,750.56 0.00 0.00 0.00 0.00 226,750.56 1131.00 State Grants Receivable 265,237.94 0.00 0.00 0.00 0.00 265,237.94 1131.50 State Loans Receivable 25,973,585.70 0.00 0.00 0.00 0.00 25,973,585.70 1133.00 Fed Grants Receivable 115,496,544.94 0.00 2,054,112.47 0.00 2,054,112.47 113,442,432.47 1133.55 Program Income Receivable 204,926.00 0.00 0.00 0.00 0.00 204,926.00 1171.00 Estimated Revenue 0.00 42,332,152.89 42,332,152.89 42,332,152.89 42,332,152.89 0.00 1172.90 Sundry Revenues 0.00 0.00 7,830.00 0.00 7,830.00 7,830.00 CR Total Assets 498,272,326.13 60,523,688.96 64,171,799.19 60,523,688.96 64,171,799.19 494,624,215.98 Liabilities 2201.00 Vouchers Payable 0.00 4,780,142.02 4,780,142.02 4,780,142.02 4,780,142.02 0.00 2207.00 Due To Other Funds 362,466.21 CR 0.00 0.00 0.00 0.00 362,466.21 CR 2214.01 Advance Pmts Received 0.10 CR 0.00 0.00 0.00 0.00 0.10 CR 2214.38 Hokulia Settlement Payable 11,243.21 CR 0.00 0.00 0.00 0.00 11,243.21 CR 2231.27 Unallot Approp 06A Bonds 456,222.70 CR 0.00 0.00 0.00 0.00 456,222.70 CR 2231.28 Unallot Approp 07A Bonds 3,056,431.30 CR 0.00 0.00 0.00 0.00 3,056,431.30 CR 2231.29 Unallot Approp 07A Bonds-Hiway 3,611,805.45 CR 0.00 0.00 0.00 0.00 3,611,805.45 CR 2231.31 Unallot Approp Bond Ord 08-106 16,687,856.06 CR 0.00 0.00 0.00 0.00 16,687,856.06 CR 2231.34 Unallot Approp Bond Ord 04-154 954,304.10 CR 0.00 0.00 0.00 0.00 954,304.10 CR 2231.35 Unallot Approp Bond Ord 11-40 16,692,244.09 CR 257,152.89 0.00 257,152.89 0.00 16,435,091.20 CR 2231.36 Unallot Approp Bond Ord 12-77 201,631.52 CR 0.00 0.00 0.00 0.00 201,631.52 CR Page.20 trialbal.rpt G/L Trial Balance Report Page:21 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 Cn rml 110 Capital Projects Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.37 Unallot Approp Bond Ord 12-150 20,791,036.04 CR 0.00 0.00 0.00 0.00 20,791,036.04 CR 2231.39 Unallot Approp Bond Ord 13-23 2,200,222.56 CR 0.00 0.00 0.00 0.00 2,200,222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 281,996.89 CR 0.00 1,126,334.21 0.00 1,126,334.21 1,408,331.10 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 2231.43 Unallot Approp Bond Ord 14-11 9,259,189.67 CR 2,340,000.00 0.00 2,340,000.00 0.00 6,919,189.67 CR 2231.44 Unallot Approp Bond Ord 15-18 12,500,000.00 CR 0.00 0.00 0.00 0.00 12,500,000.00 CR 2231.45 Unallot Approp Bond Ord 15-68 95,700,000.00 CR 38,510,000.00 0.00 38,510,000.00 0.00 57,190,000.00 CR 2232.00 Unal Appr Hiway Fund Trs 0.00 800,000.00 800,000.00 800,000.00 800,000.00 0.00 2233.00 Unal Appr Gen Fund Trs 222,400 73 CR 0.00 0.00 0.00 0.00 222,400.73 CR 2234.00 Unal Appr Other Fund Trs 29,610.74 CR 0.00 0.00 0.00 0.00 29,610.74 CR 2235.00 Unal Appr Cap Proj Fdbal 20,000.00 CR 0.00 0.00 0.00 0.00 20,000.00 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR 2236.04 Unal App Fueltx lc 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2236.05 Unal App Fueltx 10 00-02 129,706.78 CR 0.00 0.00 0.00 0.00 129,706.78 CR 2236.07 Unal App Fueltx IC 04-06 3,762.00 CR 0.00 0.00 0.00 0.00 3,762.00 CR 2236.08 Unal App Fueltx IC 06-08 1,094,410.97 CR 0.00 0.00 0.00 0.00 1,094,410.97 CR 2236.09 Unal App Fueltx IC 08-10 2,032,929.26 CR 0.00 0.00 0.00 0.00 2,032,929.26 CR 2236.10 Unal App Fueltx IC 10-12 442,328.14 CR 70,000.00 0.00 70,000.00 0.00 372,328.14 CR 2236.12 Unal App Fueltx IC 14-16 1,714,476.00 CR 355,000.00 0.00 355,000.00 0.00 1,359,476.00 CR 2241.00 Appropriation 277,697,444.37 CR 0.00 42,332,152.89 2,390,097.29 322,419,694.55 320,029,597.26 CR 2242.00 Expenditures 0.00 4,777,293.23 2,848.79 287,254,932.18 282,480,487.74 4,774,444.44 2244.00 Res For Encumbrances 277,697,444.37 CR 151,062,103.21 2,994,263.79 431,149,644.87 283,081,805.45 129,629,604.95 CR 2271.00 Fund Balance 1,683,261.31 CR 0.00 0.00 0.00 0.00 1,683,261.31 CR 2271.05 Fund Balance--Designated 6,168,838.76 CR 0.00 0.00 0.00 0.00 6,168,838.76 CR 2271.23 Fund Bal-SRF 13,429,036.00 CR 0.00 0.00 0.00 0.00 13,429,036.00 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 12/21/2015 4:20:16PM COUNTY OF HAWAII 71112015 through 7/31/2015 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.33 Fund Bal-Fuel Tx IC 10-12 191,106.32 CR 0.00 0.00 0.00 0.00 191,106.32 CR 2271.34 Fund Bal-Fuel Tx IC 12-14 2,070,063.90 CR 0.00 0.00 0.00 0.00 2,070,063.90 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 3,308,735.50 CR 800,000.00 0.00 800,000.00 0.00 2,508,735.50 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,971,114.32 CR 0.00 0.00 0.00 0.00 3,971,114.32 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 113,603.98 CR 0.00 0.00 0.00 0.00 113,603.98 CR 2403.00 Encumbrances 277,697,444.37 2,994,263.79 151,062,103.21 280,691,708.16 151,062,103.21 129,629,604.95 Total Liabilities 498,272,326.13 CR 206,745,955.14 203,097,844.91 1,049,398,677.41 1,045,750,567.18 494,624,215.90 CR Assets 498,272,326.13 60,523,688.96 64,171.799.19 60,523,688.96 64,171,799.19 494,624,215.90 Liabilities and Fund Balance 498,272,326.13 CR 206,745,955.14 203,097,844.91 1,049,398,677.41 1,045,750,567.18 494,624,215.90 CR Total Capital Projects Fund 0.00 267.269.644.10 267,269,644.10 1,109,922,366.37 1,109,922,366.37 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 0 N123 Id 17--Kaloko Agency TI 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:23 trialbal.rpt G/L Trial Balance Report Page:24 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 350,022.78 29,331.35 1,806.46 29,331.35 1,806.46 377,547.67 1121.80 Special Assessment Receivable 4,313.17 24,707.46 43,948.80 24,707.46 43,948.80 14,928.17 CR Total Assets 354,335.95 54,038.81 45,755.26 54,038.81 45,75526 362,619.50 Liabilities 2201.00 Vouchers Payable 0.00 31.00 31.00 31.00 31.00 0.00 2207.00 Due to Other Funds 2,057.52 CR 0.00 0.00 0.00 0.00 2,057.52 CR 2214.01 Advance Pmts Received 14,617.45 CR 14,617.45 0.00 14,617.45 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 333,347.81 CR 31.00 22,197.53 31.00 22,197.53 355,514.34 CR 2248.80 Deferred Special Assessment 4,313.17 CR 22,197.53 22,932.00 22,197,53 22,932.00 5,047,64 CR Total Liabilities 354,335.95 CR 36,876.98 45,160.53 36,876.98 45,160.53 362,619.50 CR Assets 354,335.95 54,038.81 45,755.26 54,038.81 45,755.26 362,619.50 Liabilities and Fund Balance 354,335.95 CR 36,876.98 45,160.53 36,876.98 45,160.53 362,619.50 CR Total Kona WdrvwlCstvw 0.00 90,915.79 90,915.79 90,915.79 90,915.79 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 1 ..1 N127 Id 19--Kona Ocn Vw Prop Subdiv 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 424,286.86 994.50 5,878.53 994.50 5,878.53 419,402.83 1121.80 Special Assessment Receivable 3,456.37 729.16 1,001.32 729.16 1,001.32 3,184.21 Total Assets 427.743.23 1.723.66 6.879.85 1,723.66 6,879.85 422,58704 Liabilities 2207.00 Due To Other Funds 1,779.39 CR 0.00 0.00 0.00 0.00 1,779.39 CR 2214.01 Advance Pmts Received 5,878.53 CR 5,878.53 0.00 5,878.53 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 416,628.94 CR 0.00 994.50 0.00 994.50 417,623.44 CR 2248.80 Deferred Special Assessment 3,456.37 CR 1,001.32 729.16 1,001.32 729.16 3,184.21 CR Total Liabilities 427,743.23 CR 6,879.85 1,723.66 6,879.85 1,723.66 422,587.04 CR Assets 427,743.23 1,723.66 6,879.85 1,723.66 6,879.85 422,587.04 Liabilities and Fund Balance 427743.23 CR 6,879.85 1,723.66 6,879.85 1,723.66 422,587.04 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 8,603.51 8,603.51 8,603.51 8,603.51 0.00 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Total Assets 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Liabilities 2241.00 Appropriation 6,025.76 CR 0.00 0.00 0.00 6,025.76 6,025.76 CR 2242.00 Expenditures 0.00 0.00 0.00 6,025.76 6,025.76 0.00 2244.00 Res For Encumbrances 6,025.76 CR 0.00 0.00 6,025.76 6,025.76 6,025.76 CR 2271.00 Fund Balance 170,041.13 CR 0.00 0.00 0.00 0.00 170,041.13 CR 2403.00 Encumbrances 6,025.76 0.00 0.00 6,025.76 0.00 6,025.76 Total Liabilities 176,066.89 CR 0.00 0.00 18.077.28 18,077.28 176,066.89 CR Assets 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Liabilities and Fund Balance 176,066.89 CR 0.00 0.00 18,077.28 18,077.28 176,066.89 CR Total Id Revolving Fund 0.00 0.00 0.00 18.077.28 18,077.28 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 12/21/2015 4:20:16PM COUNTY OF HAWAII AA'' 7/1/2015 through 7/31/2015 CI A' 140 Sewer Connection Reserve Fund ?...I 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:27 trialbal.rpt GIL Trial Balance Report Page:28 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7131/2015 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page.28 trialbal.rpt G/L Trial Balance Report Page:29 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 CYMM Z N 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,158,433.45 1,583,557.04 1,672,985.20 1,583,557.04 1,672,985.20 1,069,005.29 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1115.50 Fraud Recovery Receivable 520,938.57 0.00 0.00 0.00 0.00 520,938.57 1115.58 Allow for Doubtful Accounts 482,991.64 CR 0.00 0.00 0.00 0.00 482,991.64 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1127.00 Other Receivables 52,605.43 0.00 0.00 0.00 0.00 52,605.43 1130.01 Due From Other Funds 52,607.99 0.00 0.00 0.00 0.00 52,607.99 1133.00 Fed Grants Receivable 98,281.85 0.00 86,436.22 0.00 86,436.22 11,845.63 1171.00 Estimated Revenues 18,215,824.00 0.00 0.00 18,215,824.00 0.00 18,215,824.00 1172.00 Revenue Collections 0.00 86,436.22 1.465,371.80 86,436.22 1,465,371.80 1,378,935.58 CR Total Assets 19,694,371 45 1,669,993.26 3,224,793.22 19,885,817.26 3,224,793.22 18,139,571.49 Liabilities 2201.00 Vouchers Payable 0.00 1,409,715.68 1,409,715.68 1,409,715.68 1,409,715.68 0.00 2207.00 Due To Other Funds 2,405.00 CR 0.00 0.00 0.00 0.00 2,405.00 CR 2207.10 Due To Other Funds-Health Benefits 0.00 18,754.33 29,006.09 18,754.33 29,006.09 10,251.76 CR 2207.15 Due To Other Funds-Employer FICA 0.00 14,108.76 21,034.35 14,108.76 21,034.35 6,925.59 CR 2207.17 Due to Oth Fds-Retiremt Ben 0.00 33,454.47 50,115.89 33,454.47 50,115.89 16,661.42 CR 2207.20 Due To Other Funds-Sal&Wages 0.00 138,643.29 192,511.08 138,643.29 192,511.08 53,867.79 CR 2207.25 Due to Other Funds-Deductions 0.00 89,317.30 133,457.10 89,317.30 133,457.10 44,139.80 CR 2213.30 Fam Self Suff Pgm Dep Pay 74,660.50 CR 0.00 3,672.00 0.00 3,672.00 78,332.50 CR 2214.00 Other Payables 5,239.61 CR 0.00 0.00 0.00 0.00 5,239.61 CR 2241.00 Appropriation 18,416,759.05 CR 0.00 0.00 0.00 18,416,759.05 18,416,759.05 CR 2242.00 Expenditures 0.00 1,858,403.35 168,085.03 2,059,338.40 369,020.08 1,690,318.32 Page 29 trialbal.rpt G/L Trial Balance Report Page:30 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 200,935.05 CR 33,084.23 136,709.94 234,019.28 337,644.99 304,560.76 CR 2248.11 Deferred Revenue 37,946.93 CR 0.00 0.00 0.00 0.00 37,946.93 CR 2271.00 Fund Balance 108,970.30 CR 0.00 0.00 0.00 0.00 108,970.30 CR 2271.63 Fund Balance-H A P 1,048,290.06 CR 0.00 0.00 0.00 0.00 1,048,290.06 CR 2273.00 Fund Bal Desig lmprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 200,935.05 136,709.94 33,084.23 337,644.99 33,084.23 304,560.76 Total Liabilities 19,694,371.45 CR 3,732,191.35 2.177,391.39 4,334,996.50 20,996,020.54 18,139,571.49 CR Assets 19,694,371.45 1,669,993.26 3,224,793.22 19,885,817.26 3,224,793.22 18,139,571.49 Liabilities and Fund Balance 19,694,371.45 CR 3,732,191.35 2,177,391.39 4,334,996.50 20,996,020.54 18,139,571.49 CR Total Office Of Housing Fund 0.00 5,402,184.61 5,402,184.61 24,220,813.76 24,220,813.76 0.00 Page:30 trialbal.rpt GIL Trial Balance Report Page:31 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 .114 A' 154 Cty Hsng Revolving Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,399,818.98 48,697.08 0.00 48,697.08 0.00 2,448,516.06 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 0.00 0.00 23,697.08 0.00 23,697.08 23,697.08 CR Total Assets 2,399,918.98 48,697.08 23,697.08 48,697.08 23,697.08 2,424,918.98 Liabilities 2203.23 Vacation Transfer-In Pay 29,668.09 CR 0.00 0.00 0.00 0.00 29,668.09 CR 2241.00 Appropriation 2,329,147.84 CR 0.00 0.00 0.00 2,329,147.84 2,329,147.84 CR 2242.00 Expenditures 0.00 0.00 25,000.00 2,329,147.84 2,354,147.84 25,000.00 CR 2244.00 Res For Encumbrances 2,329,147.84 CR 2,329,147.84 0.00 4,658,295.68 2,329,147.84 0.00 2271.00 Fund Balance 40,996.41 CR 0.00 0.00 0.00 0.00 40,996.41 CR 2271.05 Fund Balance--Designated 6.64 CR 0.00 0.00 0.00 0.00 6.64 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 2,329,147.84 0.00 2,329,147.84 2,329,147.84 2,329,147.84 0.00 Total Liabilities 2,399,918.98 CR 2.329,147.84 2,354,147 84 9,316,591.36 9,341,591.36 2,424,918.98 CR Assets 2,399.918.98 48,697.08 23,697.08 48,697.08 23,697.08 2,424,918.98 Liabilities and Fund Balance 2,399,918.98 CR 2,329,147.84 2,354,147.84 9,316,591.36 9,341,591.36 2,424,918.98 CR Total Cty Hsng Revolving Fund 0.00 2,377,84492 2,377,844.92 9,365,288.44 9,365,288.44 0.00 Page 31 trialbal.rpt G/L Trial Balance Report Page:32 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 713,539.31 21,307.25 25,761.13 21,307.25 25,761.13 709,085.43 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 1,534.00 0.00 0.00 0.00 0.00 1,534.00 1160.01 Buildings And Structures 1,136,007.95 0.00 0.00 0.00 0.00 1,136,007.95 1162.00 Land 250,000.00 0.00 0.00 0.00 0.00 250,000.00 1163.02 Grnd&Site Improvements 261,000.00 0.00 0.00 0.00 0.00 261,000.00 1163.03 Furniture&Fixtures 105,844.58 0.00 0.00 0.00 0.00 105,844.58 1169.00 Accum Depreciation 1,168,370.65 CR 0.00 0.00 0.00 0.00 1,168,370.65 CR 1171.00 Estimated Revenues 325,548.00 0.00 0.00 325,548.00 0.00 325,548.00 1172.00 Revenue Collections 0.00 0.00 19,957.25 0.00 19,957.25 19,957.25 CR Total Assets 1625,153.19 21,307.25 45,718.38 346,855.25 45,718.38 1,600,742.06 Liabilities 2201.00 Vouchers Payable 0.00 14,477,13 14,477.13 14,477.13 14,477.13 0.00 2207.00 Due To Other Funds 1,350.00 CR 0.00 0.00 0.00 0.00 1,350.00 CR 2212.00 Interest Payable 13,196.72 CR 0.00 0.00 0.00 0.00 13,196.72 CR 2213.00 Security Deposit Payable 12,042.00 CR 0.00 0.00 0.00 0.00 12,042.00 CR 2215.50 Unearned Rental 855.15 CR 0.00 0.00 0.00 0.00 855.15 CR 2231.00 Bonds Payable 760,850.56 CR 0.00 0.00 0.00 0.00 760,850.56 CR 2241.00 Appropriation 355,702.24 CR 0.00 0.00 0.00 355,702.24 355,702.24 CR 2242.00 Expenditures 0.00 25,761.13 1,350.00 55,915.37 31,504.24 24,411.13 2244,00 Res For Encumbrances 30,154.24 CR 6,154.56 29,359.08 36,308.80 59,513.32 53,358.76 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedi Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:32 trialbal.rpt G/L Trial Balance Report Page:33 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 La N 156 Kulaimano Eldly Hsg Fund Il Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 17,747.61 CR 0.00 0.00 0.00 0.00 17,747.61 CR 2283.10 Ret Eam-Desig Future Yr 52,063.00 CR 0.00 0.00 0.00 0.00 52,063.00 CR 2283.20 Ret Earn Desig ImpresUPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 30,154.24 29,359.08 6,154.56 59,513.32 6,154.56 53,358.76 Total Liabilities 1,625,153.19 CR 75,751.90 51.340.77 166,214.62 467,351.49 1,600,742.06 CR Assets 1,625,153.19 21,307.25 45,718.38 346,855.25 45,718.38 1,600,742.06 Liabilities and Fund Balance 1,625,153.19 CR 75,751.90 51 340.77 166,214.62 467,351.49 1.600,74206 CR Total Kulaimano Eldly Hsg Fund 0.00 97,059.15 97,059.15 513,069.87 513,069.87 0.00 • Page:33 trialbal.rpt GIL Trial Balance Report Page:34 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 158 Gull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 49,521.11 0.00 0.00 0.00 0.00 49,521.11 1101.17 Cash-Security Deposit 28,625.57 0.00 0.00 0.00 0.00 28,625.57 1101.18 Cash W/Rental Agent 312,723.69 0.00 0.00 0.00 0.00 312,723.69 1125.00 Rent Receivable 7,102.58 0.00 0.00 0.00 0.00 7,102.58 1127.00 Other Receivables 648.90 0.00 0.00 0.00 0.00 648.90 1160.01 Buildings And Structures 457,180.35 0.00 0.00 0.00 0.00 457,180.35 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.02 Grnd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 23,898.70 0.00 0.00 0.00 0.00 23,898.70 1169.00 Accum Depreciation 41,748.04 CR 0.00 0.00 0.00 0.00 41,748.04 CR 1171.00 Estimated Revenues 350,070.00 0.00 0.00 350,070.00 0.00 350,070.00 Total Assets 1,703,850.18 0.00 0.00 350,070.00 0.00 1,703,850.18 Liabilities 2212.50 Loan Payable 350,542.48 CR 0.00 0.00 0.00 0.00 350,542.48 CR 2213.00 Security Deposit Payable 27,200.00 CR 0.00 0.00 0.00 0.00 27,200.00 CR 2241.00 Appropriation 350,070.00 CR 0.00 0.00 0.00 350,070.00 350,070.00 CR 2244.00 Res For Encumbrances 0.00 0.00 7,954.44 0.00 7,954.44 7,954.44 CR 2271.12 Unearned Rental 265.88 CR 0.00 0.00 0.00 0.00 265.88 CR 2283.00 Retained Earnings 430,649.64 CR 0.00 0.00 0.00 0.00 430,649.64 CR 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.20 Ret Earn Desig ImpresUPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contributed Capital 544,367.18 CR 0.00 0.00 0.00 0.00 544,367.18 CR Page:34 trialbal.rpt GIL Trial Balance Report Page:35 12/21/2015 4:20:16PM COUNTY OF HAWAII ^ 7/1/2015 through 7/31/2015 'W /\7 158 Ouli Ekahi Housing Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 0.00 7,954.44 0.00 7,954.44 0.00 7,954.44 Total Liabilities 1,703,850.18 CR 7,954.44 7,954.44 7,954.44 358,024.44 1,703,850.18 CR Assets 1,703,850.18 0.00 0.00 350,070.00 000 1,703,850.18 Liabilities and Fund Balance 1,703,850.18 CR 7,954.44 7,954.44 7,954.44 358,024.44 1,703,850.18 CR Total Ouli Ekahi Housing Fund 0.00 7,954.44 7,954.44 358,024.44 358,02444 0.00 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,112,428.36 766.36 50,000.00 766.36 50,000.00 1,063,194.72 1127.00 Other Receivables 486.36 0.00 486.36 0.00 486.36 0.00 1172.00 Revenues 0.00 486.36 766.36 486.36 766.36 280.00 CR 1190.00 Investments 1,274,890.79 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,387,805.51 1,252.72 51,252.72 1,252.72 51,252.72 2,337,805.51 Liabilities 2201.00 Vouchers Payable 0.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 2242.00 Expenditures 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 2271.00 Fund Balance 2,387,805.51 CR 0.00 0.00 0.00 0.00 2,387,805.51 CR Total Liabilities 2,387,805.51 CR 100,000.00 50,000.00 100,000.00 50,000.00 2,337,805.51 CR Assets 2,387,805.51 1,252.72 51,252.72 1,252.72 51,25272 2,337,805.51 Liabilities and Fund Balance 2,387,805.51 CR 100,000.00 50.000.00 100,000.00 50.000.00 2,337,805.51 CR Total Shippers Wharf Trust Fund 0.00 101,252.72 101,252.72 101,252.72 101,25272 000 Page:36 trialbal.rpt G/L Trial Balance Report Page:37 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 A205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 973.00 323.00 0.00 323.00 0.00 1,296.00 Total Assets 973.00 323.00 0.00 323.00 0.00 1,296.00 Liabilities 2206.00 Due To State Of HI 973.00 CR 0.00 323.00 0.00 323.00 1,296.00 CR Total Liabilities 973.00 CR 0.00 323.00 0.00 323.00 1,296.00 CR Assets 973.00 323.00 0.00 323.00 0.00 1,296.00 Liabilities and Fund Balance 973.00 CR 0.00 323.00 0.00 323.00 1.296.00 CR Total Organ 8 Tissue Educ Fund 0.00 323.00 323.00 323.00 323.00 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 950.00 200.00 0.00 200.00 0.00 1,150.00 Total Assets 950.00 200.00 0.00 200.00 0.00 1,150.00 Liabilities 2214.30 Due To Non-Profit Agencies 950.00 CR 0.00 200.00 0.00 200.00 1,150.00 CR Total Liabilities 950.00 CR 0.00 200.00 0.00 200.00 1,150.00 CR Assets 950.00 200.00 0.00 200.00 0.00 1,150.00 Liabilities and Fund Balance 950.00 CR 0.00 200.00 0.00 200.00 1,150.00 CR Total Non-Profit Plate Fund 0.00 200.00 200.00 200.00 200.00 0.00 Page:38 trialbal.rpt GIL Trial Balance Report Page:39 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 W N 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 299,086.78 0.00 261.50 0.00 261.50 298,825.28 1130.01 Due From Other Funds 17,399.95 0.00 0.00 0.00 0.00 17,399.95 Total Assets 316,486.73 0.00 261.50 0.00 261.50 316,22523 Liabilities 2201.00 Vouchers Payable 0.00 261.50 261.50 261.50 261.50 0.00 2214.25 Lapsed Warrants Payable 97,159.80 CR 261.50 0.00 261.50 0.00 96,898.30 CR 2271.00 Fund Balance 219,326.93 CR 0.00 0.00 0.00 0.00 219,326.93 CR Total Liabilities 316,486.73 CR 523.00 261.50 523.00 261.50 316,225.23 CR Assets 316,486.73 0.00 261.50 0.00 261.50 316,225.23 Liabilities and Fund Balance 316,486.73 CR 523.00 261.50 523.00 261.50 316,22523 CR Total Lapsed Warrants Fund 0.00 523.00 523.00 523.00 523.00 0.00 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 447,702.92 22,618,720.63 29,780,144.68 22,618,720.63 29,780,144.68 6,713,721.13 CR 1127.45 Taxes Receivable 2,055.79 0.00 0.00 0.00 0.00 2,055.79 1130.01 Due From Other Funds 177.44 0.00 0.00 0.00 0.00 177.44 1130.10 Due from Other Funds-Health Benefits 0.00 1,798,024.67 1,188,816.44 1,798,024.67 1,188,816.44 609,208.23 1130.15 Due fr Oth Funds-Employer FICA 0.00 892,320.34 590,921.42 892,320.34 590,921.42 301,398.92 1130.17 Due fr Oth Funds-Retiremt Ben 0.00 3,876,898.75 2,535,192.07 3,876,898.75 2,535,192.07 1,341,706.68 1130.20 Due fr Other Funds-Sal&Wages 0.00 24,182,606.19 17,200,558.89 24,182,606.19 17,200,558.89 6,982,047.30 Total Assets 449,936.15 53,368,570.58 51,295,633.50 53,368,570.58 51,295,633.50 2,522,87323 Liabilities 2201.00 Vouchers Payable 0.00 15,473,076.16 15,473,076.16 15,473,076.16 15,473,076.16 0.00 2207.00 Due To Other Funds 1,578.87 CR 0.00 0.00 0.00 0.00 1,578.87 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 72,390.02 CR 10,561,646.83 10,556,659.22 10,561,646.83 10,556,659.22 67,402.41 CR 2209.25 Fed/FICA Taxes Payable 14,634.81 6,233,771.75 7,537,171,00 6,233,771.75 7,537,171.00 1,288,764.44 CR 2209.30 State Taxes Payable 377,036.95 CR 1,533,375.32 2,307,900.76 1,533,375.32 2,307,900.76 1,151,562.39 CR 2209.35 Salaries&Wages Payable 0.00 13,607,273.42 13,607,273.42 13,607,273.42 13,607,273.42 0.00 2214.00 Other Payables 13,565.12 CR 0.00 0.00 0.00 0.00 13,565.12 CR Total Liabilities 449,936.15 CR 47,409,143.48 49,482,080.56 47,409,143.48 49,482,080.56 2,522,873.23 CR Assets 449,936.15 53,366,570.58 51,295,633.50 53,368,570.58 51,295,633.50 2,522,873.23 Liabilities and Fund Balance 449,936.15 CR 47,409,143.48 49,482,080.56 47,409,143.48 49,482,080.56 2,522,87323 CR Total Payroll Clearance Fund 0.00 100,777,714.06 100,777,714.06 100,777,714.06 100,777,714.06 000 • Page:40 trialbal.rpt GIL Trial Balance Report Page:41 12/21/2015 4:20:16PM COUNTY OF HAWAII 71112015 through 7/31/2015 CA N 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,178,090.42 0.00 0.00 0.00 0.00 2,178,090.42 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 Total Assets 2,228,090.42 0.00 0.00 50,000.00 0.00 2,228,09042 Liabilities 2241.00 Appropriation 1,921,732.65 CR 0.00 0.00 0.00 1,921,732.65 1,921,732.65 CR 2242.00 Expenditures 0.00 0.00 0.00 1,871,732.65 1,871,732.65 0.00 2244.00 Res For Encumbrances 1,871,732.65 CR 1,847,360.06 0.00 3,719,092.71 1,871,732.65 24,372.59 CR 2271.00 Fund Balance 306,357.77 CR 0.00 0.00 0.00 0.00 306,357.77 CR 2403.00 Encumbrances 1,871,732.65 0.00 1,847,360.06 1,871,732.65 1,847,360.06 24,372.59 Total Liabilities 2,228,090.42 CR 1,847,360.06 1,847,360.06 7,462,558.01 7,512,558.01 2,228,09042 CR Assets 2,228,090.42 0.00 0.00 50,000.00 0.00 2,228,09042 Liabilities and Fund Balance 2,228.09042 CR 1,847,360.06 1,847,360.06 7,462,558.01 7,512,558.01 2,228,090.42 CR Total Geothermal Asset Fund 0.00 1,847,360.06 1,847,360.06 7,512,558.01 7,512.558.01 0.00 Page.41 trialbal.rpt G/L Trial Balance Report Page:42 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 213,387.51 26,325.00 34,300.00 26,325.00 34,300.00 205,412.51 Total Assets 213,387.51 26,325.00 34,300.00 26,325.00 34,300.00 205,412.51 Liabilities 2201.00 Vouchers Payable 0.00 34,300.00 34,300.00 34,300.00 34,300.00 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 44,600.00 CR 3,000.00 3,200.00 3,000.00 3,200.00 44,800.00 CR 2204.06 Deposits Payable-Finance-Accounts 12,213.11 CR 0.00 0.00 0.00 0.00 12,213.11 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 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 Wini 2,174.40 CR 0.00 0.00 0.00 0.00 2,174.40 CR 2204.31 Deposits Payable-P&R-Admin Hilo 16,930.00 CR 7,075.00 6,450.00 7,075.00 6,450.00 16,305.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 15,895.00 CR 6,975.00 5,325.00 6,975.00 5,325.00 14,245.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,875.00 CR 0.00 0.00 0.00 0.00 3,875.00 CR 2204.36 Deposits Payable-P&R-Aquatics 2,950.00 CR 0.00 0.00 0.00 0.00 2,950.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 44,150.00 CR 5,700.00 8,400.00 5,700.00 8,400.00 46,850.00 CR 2204.40 Deposits Payable-P&R-Recreation 59,985.00 CR 11,550.00 2,950.00 11,550.00 2,950.00 51,385.00 CR 2207.00 Due To Other Funds 2,975.00 CR 0.00 0.00 0.00 0.00 2,975.00 CR Total Liabilities 213,387.51 CR 68,600.00 60,625.00 68,600.00 60,625.00 205,412.51 CR Page:42 trialbal.rpt G/L Trial Balance Report Page:43 12/21/2015 4:20:16PM COUNTY OF HAWAII 711/2015 through 7/31/2015 C3 Assets 213,387.51 26,325.00 34,300.00 26,325.00 34,300.00 205,412.51 Ct 11 Liabilities and Fund Balance 213,387.51 CR 68,600.00 60,625.00 68,600.00 60,625.00 205,412.51 CR Total Suspense Account Fund 0.00 94,925.00 94,925.00 94,925.00 94,925.00 0.00 Page 43 trialbal.rpt G/L Trial Balance Report Page:44 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,292,658.85 0.00 0.00 0.00 0.00 1,292,658.85 Total Assets 1,292,658.65 0.00 0.00 0.00 0.00 1,292,658.85 Liabilities 2271.00 Fund Balance 1,292,658.85 CR 0.00 0.00 0.00 0.00 1,292,658.85 CR Total Liabilities 1,292,658.85 CR 0.00 0.00 0.00 0.00 1,292,658.85 CR Assets 1,292,658.85 0.00 0.00 0.00 0.00 1,292,658.85 Liabilities and Fund Balance 1,292,658.85 CR 0.00 0.00 0.00 0.00 1,292,658.85 CR Total Self Insurance Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 12121/2015 4:20:16PM COUNTY OF HAWAII 711/2015 through 7131/2015 M 236 Disaster&Emergency Fund Pi Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,864,430.59 0.00 0.00 0.00 0.00 3,864,430.59 1130.01 Due From Other Funds 425,635.71 0.00 0.00 0.00 0.00 425,635.71 1133.00 Fed Grants Receivable 962,377.37 0.00 0.00 0.00 0.00 962,377.37 Total Assets 5.252,443.67 0.00 0.00 0.00 0.00 5,252,44367 Liabilities 2271.00 Fund Balance 5,252,443.67 CR 0.00 0.00 0.00 0.00 5,252,443.67 CR Total Liabilities 5,252,44367 CR 0.00 0.00 0.00 0.00 5,252,443.67 CR Assets 5,252,44367 0.00 0.00 0.00 0.00 5,252,44367 Liabilities and Fund Balance 5,252,443.67 CR 0.00 0.00 0.00 0.00 5,252,44367 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page 45 trialbal.rpt G/L Trial Balance Report Page:46 1212112015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/3112015 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,930,460.43 0.00 21,590.24 0.00 21,590.24 4,908,870.19 1130.01 Due from Other Funds 5,756.20 0.00 0.00 0.00 0.00 5,756.20 Total Assets 4,936.216.63 0.00 21,59024 0.00 21,590.24 4,914,626.39 Liabilities 2201.00 Vouchers Payable 0.00 21,590.24 21,590.24 21,590.24 21,590.24 0.00 2241.00 Appropriation 1,484,040.24 CR 0.00 0.00 0.00 1,484,040.24 1,484,040.24 CR 2242.00 Expenditures 0.00 21,590.24 0.00 1,505,630.48 1,484,040.24 21,590.24 2244.00 Res For Encumbrances 1,484,040.24 CR 21,590.24 0.00 1,505,630.48 1,484,040.24 1,462,450.00 CR 2271.00 Fund Balance 3,452,176.39 CR 0.00 0.00 0.00 0.00 3,452,176.39 CR 2403.00 Encumbrances 1,484,040.24 0.00 21,590.24 1,484,040.24 21,590.24 1,462,450.00 Total Liabilities 4,936.216.63 CR 64,770.72 43,180.48 4,516,891.44 4,495,301.20 4,914,626.39 CR Assets 4,936,216.63 0.00 21,590.24 0.00 21,590.24 4,914,626.39 Liabilities and Fund Balance 4,936,216.63 CR 64,770.72 43,180.48 4,516,891.44 4,495,301.20 4.914,626.39 CR Total Public Access/Open Space Fund 0.00 64,770.72 64,770.72 4,516,891.44 4,516,891.44 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 12/21/2015 4:20:16PM COUNTY OF HAWAII AA'' 7/1/2015 through 7/31/2015 C• CMV J 238 Budget Stabilization Fund ll Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Total Assets 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Liabilities 2271.00 Fund Balance 5,653,88a 18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Total Liabilities 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.16 CR Assets 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Liabilities and Fund Balance 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Total Budget Stabilization Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,181,120.85 0.00 0.00 0.00 0.00 1,181,120.85 1130.01 Due From Other Funds 719.52 0.00 0.00 0.00 0.00 719.52 Total Assets 1,181,840.37 0.00 0.00 0.00 0.00 1,181,84037 Liabilities 2241.00 Appropriation 79,145.55 CR 0.00 0.00 0.00 79,145.55 79,145.55 CR 2242.00 Expenditures 0.00 0.00 0.00 79,145.55 79,145.55 0.00 2244.00 Res For Encumbrances 79,145.55 CR 0.00 0.00 79,145.55 79,145.55 79,145.55 CR 2271.00 Fund Balance 1,102,694.82 CR 0.00 0.00 0.00 0.00 1,102,694.82 CR 2403.00 Encumbrances 79,145.55 0.00 0.00 79,145.55 0.00 79,145.55 Total Liabilities 1,181840.37 CR 0.00 0.00 237,436.65 237,436.65 1,181,840.37 CR Assets 1,181,840.37 0.00 0.00 0.00 0.00 1,181,840.37 Liabilities and Fund Balance 1.181,840.37 CR 0.00 0.00 237,436.65 237,43665 1,181,840.37 CR Total Public Access/Open Sp Maint Fund 0.00 0.00 0.00 237,43665 237,436.65 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 240 Interest Fund r".1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,517,390.60 0.00 3,945,601.62 0.00 3,945,601.62 1,428,211.02 CR Total Assets 2,517,390.60 0.00 3,945,60162 0.00 3,945,60162 1,428,211.02 CR Liabilities 2201.00 Vouchers Payable 0.00 61,336.41 61,336.41 61,336.41 61,336.41 0.00 2212.00 Interest Payable 71,929.82 CR 0.00 0.00 0.00 0.00 71,929.82 CR 2242.00 Expenditures 0.00 3,945,601.62 0.00 3,945,601.62 0.00 3,945,601.62 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 2,517,390.60 CR 4,006.938.03 61,336.41 4,006,938.03 61,336.41 1.428,211.02 Assets 2,517,390.60 0.00 3,945,601.62 0.00 3,945,601.62 1,428,211.02 CR Liabilities and Fund Balance 2,517.390.60 CR 4,006,938.03 61,33641 4,006,938.03 61,33641 1,428,211.02 Total Interest Fund 0.00 4,006,938.03 4,006,938.03 4,006,938.03 4,006,938.03 0.00 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/3112015 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 21,790,654.89 0.00 14,481,752.90 0.00 14,481,752.90 7,308,901.99 Total Assets 21,790,654.89 0.00 14481,752.90 0.00 14481,752.90 7,308,901.99 Liabilities 2201.00 Vouchers Payable 0.00 486,752.90 486,752.90 486,752.90 486,752.90 0.00 2231.00 Bonds Payable 220,000.00 CR 0.00 0.00 0.00 0.00 220,000.00 CR 2242.00 Expenditures 0.00 14,481,752.90 0.00 14,481,752.90 0.00 14,481,752.90 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 21,790,654.89 CR 14,968,505.80 486752.90 14,968,505.80 486,752.90 7,308,901.99 CR Assets 21,790,654.89 0.00 14,481,752.90 0.00 14,481,752.90 7,308,901.99 Liabilities and Fund Balance 21,790,654.89 CR 14,968,505.80 486,752.90 14,968,505.80 486,752.90 7,308,901.99 CR Total Serial Bond Redemp.Fund 0.00 14,968,505.80 14,968,505.80 14,968,505.80 14,968,505.80 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:51 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/112015 through 7/31/2015 285 BID 1-Kailua VD li Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 624.99 3,686.87 624.99 3,686.87 624.99 3,686.87 1120.85 BID 1-Kailua Assessment Receivable 20,175.87 762,426.94 3,702.91 762,426.94 3,702.91 778,899.90 1130.01 Due From Other Funds 0.00 16.04 0.00 16.04 0.00 16.04 1172.00 Revenue Collections 0.00 0.00 3,702.91 0.00 3,702.91 3,702.91 CR Total Assets 20,800.86 766,129.85 8,030.81 766,129.85 8.030.81 778,89990 Liabilities 2201.00 Vouchers Payable 0.00 624.99 624.99 624.99 624.99 0.00 2203.13 Due to KVBID 624.99 CR 624.99 0.00 624.99 0.00 0.00 2242.00 Expenditures 0.00 624.99 624.99 624.99 624.99 0.00 2248.85 BID 1-Kailua Deferred Revenue 20,175.87 CR 3,702.91 762,426.94 3,702.91 762,426.94 778,899.90 CR Total Liabilities 20,600.86 CR 5,577.88 763,676.92 5,577.88 763,676.92 778,89990 CR Assets 20,800.86 766,129.85 8,030.81 766,129.65 8,030.81 778,89990 Liabilities and Fund Balance 20,800.W CR 5,577.88 763,676.92 5,577.88 763,676.92 778,89990 CR Total BID 1-Kailua 0.00 771,707.73 771,707.73 771,707.73 771,707.73 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 12/21/2015 4:20:16PM COUNTY OF HAWAII 711/2015 through 7/31/2015 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 87,123.76 0.00 0.00 0.00 0.00 87,123.76 Total Assets 87,123.76 0.00 0.00 0.00 0.00 87,12376 Liabilities 2271.00 Fund Balance 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Total Liabilities 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Assets 87,123.76 0.00 0.00 0.00 0.00 87,123.76 Liabilities and Fund Balance 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Total Park Dedication Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 lit 295 State Weight Tax Fund X1 {'7 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,935,231.63 1,782,802.15 1,873,526.28 1,782,802.15 1,873,526.28 1,844,507.50 Total Assets 1,935,231.63 1,782,802.15 1,873,526.28 1,782,802.15 1,873,52628 1,844,507.50 Liabilities 2201.00 Vouchers Payable 0.00 1,873,526.28 1,873,526.28 1,873,526.28 1,873,526.28 0.00 2206.00 Due To State Of HI 1,914,783.63 CR 1,850,406.28 1,769,921.15 1,850,406.28 1,769,921.15 1,834,298.50 CR 2206.20 Legal Presence Fee 133.00 CR 150.00 96.00 150.00 96.00 79.00 CR 2206.30 State ID Collections 20,315.00 CR 22,970.00 12,785.00 22,970.00 12,785.00 10,130.00 CR Total Liabilities 1,935,231.63 CR 3,747,052.56 3,656,328.43 3,747,052.56 3,656,328.43 1,844,50750 CR Assets 1,935,231.63 1.782,802.15 1.873,526.28 1,782,802.15 1,873,526.28 1,844,507.50 Liabilities and Fund Balance 1,935,231.63 CR 3,747,052.56 3,656,328.43 3,747,052.56 3,656,328.43 1,844,507.50 CR Total State Weight Tax Fund 0.00 5,529,854.71 5,529,854.71 5,529,854.71 5,529,854.71 0.00 Page.53 trialbal.rpt G/L Trial Balance Report Page:54 12/21/2015 4:20:16PM COUNTY OF HAWAII 7/1/2015 through 7/31/2015 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 85,895,323.71 0.00 0.00 0.00 0.00 85,895,323.71 1163.00 Buildings&Improvements 801,735,310.04 0.00 0.00 0.00 0.00 801,735,310.04 1164.00 Machinery&Equipment 137,988,417.83 0.00 0.00 0.00 0.00 137,988,417.83 1166.00 Intangible Asset 4,269,710.93 0.00 0.00 0.00 0.00 4,269,710.93 Total Assets 1,029,888,762.51 0.00 0.00 0.00 0.00 1,029,888,762.51 Liabilities 2272.00 Invest-Gen Fixed Assets 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Total Liabilities 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Assets 1,029,888,762.51 0.00 0.00 0.00 0.00 1,029,888,762.51 Liabilities and Fund Balance 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page,54 trialbal.rpt G/L Trial Balance Report Page:55 12/21/2015 4:20:16PM COUNTY OF HAWAII /� 7/1/2015 through 7/31/2015 C©Ct 410 General Long-Term Debt 71 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 58,435,345.00 0.00 0.00 0.00 0.00 58,435,345.00 1182.00 Amt To Be Prov Future Yr 313,643,902.00 0.00 0.00 0.00 0.00 313,643,902.00 Total Assets 372,079,247.00 0.00 0.00 0.00 0.00 372,079,247.00 Liabilities 2231.67 SRF Loans Payable 21,552,213.00 CR 0.00 0.00 0.00 0.00 21,552,213.00 CR 2231.77 Gen Oblig Bonds 04 A,B,C 2,385,000.00 CR 0.00 0.00 0.00 0.00 2,385,000.00 CR 2231.78 Gen Oblig Bonds 04 0 222,818.00 CR 0.00 0.00 0.00 0.00 222,818.00 CR 2231.80 Gen Oblig Bonds 06A 35,460,000.00 CR 0.00 0.00 0.00 0.00 35,460,000.00 CR 2231.81 Gen Oblig Bonds 07A 84,300,000.00 CR 0.00 0.00 0.00 0.00 84,300,000.00 CR 2231.82 Gen Oblig Bonds 08A 40,935,000.00 CR 0.00 0.00 0,00 0.00 40,935,000.00 CR 2231.83 Pub Impr Bond 2008A 135,216.00 CR 0.00 0.00 0.00 0.00 135,216.00 CR 2231.84 BANS 35,000,000.00 CR 0.00 0.00 0.00 0.00 35,000,000.00 CR 2231.85 Gen Oblig Bonds 10 A,B 57,385,000.00 CR 0.00 0.00 0.00 0.00 57,385,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 93,535,00000 CR 0.00 0.00 0.00 0.00 93,535,000.00 CR 2231.87 Pub Impr Bond 13 A 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR Total Liabilities 372,079,247.00 CR 0.00 0.00 000 0.00 372,079.24700 CR Assets 372,079,247.00 0.00 0.00 0.00 000 372,079,247.00 Liabilities and Fund Balance 372,079,247.00 CR 0.00 0.00 0.00 0.00 372,079,247.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 000 0.00 Page.55 4e yt fi 7 '.lk 4 fre sE ec �`- ln • ' a� , ,' t'qu` A S : ! f- } y a¢? � ��'bl y 3 �_ V � -p c� � e-,,,-_,-;-,,,4',•,•,!,;;;„,;•.,.-:',--:-..-", -' x x x r .,,,�z ga.: ,, e i \ fit. +i-- a" F , 3 y, ,: fir, ,.a.f r '. - r s:a'§ °As S�' #,i v #z } ' aY *A^ ;, rar - t "i 'x fi'- 45S 3 aA Zvi -fix ,fit? `<.a '4 t. st aux i "3 .tr ` S .i �[ a. � 7 �� C",�Ys o�,e -rx- �� iwyw�`6��+�.,.< ,} 3 " S�.a `• '. ��' 2 � �` �> v- r z 3� s w' � f a �'^` �, r ��,z_r :�•v g'� • SE ''4.:',"‘,',..1::"."!...-1',. } r�k' d ° -4 yy 1 g -Ji �'�' Y 4 T a A,3'p.7 ''a, :*� : ' S� - '7" - 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CD 0 0 0 0 N Ln 0 0 O 0 a0 0 (O 0 0 (n O (O a O O O O N N 0 O O CO r 0 0 N 00 (00 (0 L` O M O O M O (O O 00 O O W r O (O Ln Ln (n O Ln FaLO N- 0 O CO LO CO O N- 0 CO 0 CO N CO CO 0 N- CO N 0 N- fn Cn Cn O) 0 fn O) 0 f- r 0 LO V r m O W O) O O M O o Ln O V O N N 00 N V V O (O 00 O co O O O M Lc) N (n G) (/) 0 0 0 0 ao fn o 0 0 0 rn (n o o fn O o fn o in R O O O O 00 N 00 0 0 0 CO N 00 N- 0 0 0 0 0 O r O O O N M O O O O) r O V Cn L[) N O N aLO N O CO CO CO CO N- CO CO 0 O) O w co CO V Cr CO CO CO CD M 0) V (n y„ N, V M N Cn N M M LU CO ,- O N V L a) CD a CO N 03 EtC CD 0 0 0 0 00 C0 0 0 0 0 0 0 0 O 0 0 CO 0 CO O O co co co N- co co co O 7 O O O co 0 0 N 0 N- Z .Z 00 N O 00 6N_ c)) O O O r--: O � O N O O M co O CO V V W N V V V CV y N.CD N N Cn N L V N N L O M N O N CI) a 3 = 0 U- -c . o Cr) Cl) d s O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 / '�+, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 w o 0 0 0 o M o o 0 0 0 0 0 0 0 co o 6 CD Z +� to E 0 0 0 O m 0 0 N 0 0 0 0 0 LO 0 0 CO 0 CO 0 CO 0 O O 0 0 fn O) 0 0 V 0 0 00 0 0 CO M •1 i••• t0 1.60 O 0 O CO M N O to Ln M (n N 0 a y N N a N (n V 0 W r O) e- W CO 0 M r • V 0 M Cn N Ce r co 0 _ u) co .c0u) a) = LL Cd u)C LL co a) La) N .- c C Q LL n U E O O 0) U U E ,a m C (n u) (U fo u) CU "O F- (n O. 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(+) a O) (C) N o r M V (O CD N- ai C) N (O C') (O n O (a N a) 4.( a) a) a) C) co co o .- co co co) M V V V V V (O N N- CO CO CO a) 0 0 0 (V -0u) N C (Ci (O (n (O H (D (O (O (O (0 (O ((i (O co (O (O (O (O (O (D (O (D (O (O (O (Ci H n r r- (; N C C a) a) ca a) a) rn co a) a) rn ca a) a) a) a) a) ca a) rn a) a) a) a) a) co ca a) ca M M 0 0 M CO CO CO CO CO CO CO M CO CO CO CO M CO M CO CO CO M CO CO M M Q N •L Q (O (O in in (O (O (O (O (O (O (n U) U) (O (r) (O (O (O (O (O (C) (O (O (O (O to (n (O O of ai ai 0 rn ai ai ai ai ai Di ai of ai ai aai aai ai ai ai ai ai ai ai ai ai W oid V a) a) rna) a) a) a) a) a) a) wrna) a)a ) a) a) a) a) a) a) a) a) rna) a) a) a) Q Cr) C) CO M M 00000000000000000000 M 01 M O 'p 0 0 0 CO CD o (D O O O o a) o 0 0 0 0 a) 0 co 0 0 0 0 co CO 0 0 0 CO i cp o 0 o I-- Ln 0 0a 0 0 o co o o O O O ch o 0 0 0 co 0 o co O O CO O O o .7 a O ri 0 0 0 0 h o 0 0 0 0 0 0 0 0 0 0 0 a 6o � � 000 LO 0 0 000 0 0 o 0 6 iv c) cx (Q 4) 0 0 0 CO LO 0 N 0 0 a) O N 0 0 0 0 0 M 00 N- 0 0 0 LO 0 CO (O d 0 0 0 O N- N- o O) 0 0 v0 r) 0 0 0 0 0 0) 0 0 0 0 0 0 0 L0 0 N- d 0 0 0 o r' o o cc) o 0 o ri o 0 0 0 6 L(i o CC O (Ni 0 0 L6 v 0 (C coRi O co O N V O co co co N. O CO 'cT V LO LO V O LO O O O O N r\ (O M LO It m r V M O a0 V6 O 00 7 W r` LO O LO M 0 N- co CO co 7- M a) LL) LU r N 0 V CO CO N N M (1) (I) LO a) o N 0 CO N- 0 N- 0 V 0 0 N CO LO 0 0 0 CO o CO 0 0 V C) 0 4.1 ebW LO 0 0 0 Y- LO O N- 0 CO N 0 0 0 0 N 0 CO 0 (NI 0 a) O O CO O O (,) a) (-6 O O N O O LO O .- O O M N O M O V O O O N O O C Lf) co O N LO 0 V CO N N- h V' co co N N 0 V O) N LO CD V CO CO W (N o0 LO 0 a) N O) CO +.. coN- N L[) (b 00 O M CO al N COO O CO `� r e- N e- e- T u V W C) y 0 0 0 0 0 0 _ 0 0 0 00 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 +.0 do 0 0 o r 0 ," 0 0 0 0 ao0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 itL. 0006Moai0006a 00 00000000000000 13 I '',.:A" 1- N co V C N O a) CO( tii as w 0 W Q O in y 0 O o o 0 0 0 0 0 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 cc 0 C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0L o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 of 0 0 0 0 0 0 0 0 0 0 r-. N w v a) Q M6 rn 13 G 0 Q a� W 3 O o O t �' 0LO d) 0 00 LO CO 0 0 N- 01 V V' o o N CO Lo CD r) N- CO 0 0 CO O) CO Z N CO LO 0 7 CO O V co. co O O 0 O N LO CO O N O 0) 0 0 CO 0 r` O r +r yr a) M O 00 o N M6 LO .- r) O O c.) N6 M (O V N O LO N6 (O L O 0 (q Ng LO co O LO v LO N 0 7 N O O O N 0 V CO M N- M 0 CO N V V V O N O CO CO. r O CO LO CO N O O N o0 LO Cr) O N O r N CO CO V Co N 1 CO V N- a i N o`5 o Ln 00 LU ri o o v v aS (C (Ni ((S o v 6i ` (C eo Ln r a Q W .— V (pN v0w .- ." cC CO CO 0Mmr� ." CDM CLOCOeor- :a N O r — CO CO N Q C a .- N M 0 0. 0. 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O '5 7 7 7 co 01 N N N (6 (a N ~ a) N Y Q r O ,Q = p O O O w 2 U w E• - D N N 0 .L7 .1... O 00CD 00 I o2 2 O it, N it, N O O l0 f6 cc; 73 /C fC w 16 y„ caw- 0 Q N 11 .Z CO CC co OO ce; coC.0 CO F- H N N H F- � F' H H (7N O 0 LO LUUR up � rn QN 'C V K N a LO V m co comm C- V- 0) rn W Q v 4 4 4 4 a o) o) rn rn V N N N O O N N ti a. y O O co C 11 N j a) 0) d 0 CO CO CO 0 0 0 rn d CCOO COO COO O CO(13 (D N M M co CO CO MCO � N W a0 co a0 co (O — — — r 7 (o Cf) w w (C) (() (() O O C() O 03 c n r N O O N cO O 0 co co co co V ~j N N N N N- .Q 0) E d1 V W Icu wo 0) o 0 0 0 0 0 a) RII ti L. 0 0 a 0 0 0 �_ O �., ai13d oi X 0 WUJ 0. WI() V) c) O O O O 0 N a/ ,k- 0 N L.L. O O co 0 0 0 O O O O � 0 0 o M 4-, ... Ln -a 00 (n = O csio r1O� t �+ Z CD O I COM ( (CO 0 O CSO CO� w = r '. •; © 1-1 Z 1 pp H w W ›-i -4 -(cZ O H Z w H 4 w CD a v) H trialbal.rpt G/L Trial Balance Report Page:1 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 1i rl 010 General Fund 1 '1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 16,012,775.39 109,766,249.68 37,290,281.10 117,543,446.28 57,270,131.60 88,488,743.97 1101.02 Imprest Fund 19,850.00 0.00 0.00 0.00 0.00 19,850.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 259,009,233.80 437,750.63 104,649,173.69 245,600,612.42 106,635,010.88 154,797,810.74 1115.10 Accts Rec-Auto Div 1,836.59 1,692.82 1,836.59 1,692.82 4,592.43 1,692.82 1127.00 Other Receivables 279.00 0.00 0.00 0.00 109,792.97 279.00 1130.01 Due From Other Funds 491,092.84 0.00 0.00 0.00 0.00 491,092.84 1131.00 State Grants Receivable 26,110,044.22 0.00 379,844.95 0.00 1,233,072.08 25,730,199.27 1131.11 Due From DWS 33,127.25 0.00 0.00 0.00 0.00 33,127.25 1131.16 Due from DWS 04 PI Ser D 222,818.00 0.00 0.00 0.00 0.00 222,818.00 1131.17 Due from DWS-06 SeriesA 17,730,000.00 0.00 0.00 0.00 0.00 17,730,000.00 1131.18 Due from DWS-07C REF 3,949,269.00 0.00 0.00 0.00 0.00 3,949,269.00 1131.19 Due from DWS-08A Pub Impr 135,216.00 0.00 0.00 0.00 0.00 135,216.00 1131.20 Due from DWS-10 A&B 14,346,250.00 0.00 0.00 0.00 0.00 14,346,250.00 1131.91 Due from ID 18-2013 G.O.Bonds 1,214,937.00 0.00 0.00 0.00 0.00 1,214,937.00 1131.92 Due from ID 19-2013 PI A 1,169,00000 0.00 0.00 0.00 0.00 1,169,000.00 1133.00 Fed Grants Receivable 21,383,123.47 0.00 1,710,374.70 0.00 2,061,498.65 19,672,748.77 1171.00 Estimated Revenues 355,403,63800 100,500.00 0.00 391,047,776.00 35,543,638.00 355,504,138.00 1172.00 Revenue Collections 6,137,89431 CR 2,166,561.87 109,953,066.23 3,563,998.92 117,488,397.59 113,924,398.67 CR Total Assets 711,114,596.25 112,472,755.00 253,984,577.26 757,757,526.44 320,346,134.20 569,602,773.99 Liabilities 2201.00 Vouchers Payable 0.00 6,913,423.03 6,913,171.11 11,510,787.11 11,510,535.19 251.92 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 48,684.00 300.00 0.00 Page 1 trialbal.rpt G/L Trial Balance Report Page:2 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2206.50 Due To Water Supply 14,42976 CR 0.00 0.00 0.00 0.00 14,429.76 CR 2207.00 Due To Other Funds 904,380.51 CR 52,962.48 6,706.26 52,962.48 6,722.30 858,124.29 CR 2207.10 Due To Other Funds-Health Benefits 513,581.80 CR 1,026,330.03 1,023,802.17 2,027,635.13 2,538,689.07 511,053.94 CR 2207.15 Due To Other Funds-Employer FICA 240,383.62 CR 468,863.05 460,740.91 939,465.13 1,171,726.61 232,261.48 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,198,097.28 CR 2,350,735.54 2,303,289.01 4,602,795.94 5,753,446.69 1,150,650.75 CR 2207.20 Due To Other Funds-Sal&Wages 3,438,387.78 CR 7,560,687.92 7,375,656.73 15,879,439.24 19,132,795.83 3,253,356.59 CR 2207.25 Due to Other Funds-Deductions 2,667,531.25 CR 5,174,708.11 5,096,450.23 10,304,230.12 12,893,503.49 2,589,273.37 CR 2209.20 Hlth Ben&Employee Ded Payable 392.88 CR 9,484.78 18,969.56 9,877.66 19,755.32 9,877.66 CR 2214.00 Other Payables 0.00 0.00 0.00 2,680.70 0.00 0.00 2214.01 Advance Pmts Received 537,031.54 CR 0.00 0.00 0.00 474,218.75 537,031.54 CR 2214.11 Other Curr Liabilities 3,686.00 CR 3,686.00 0.00 3,686.00 0.00 0.00 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 11,700.00 CR 0.00 50.00 0.00 50.00 11,750.00 CR 2229.02 RPT Excess Over Upset 2,847,992.02 CR 0.00 0.00 11,888.93 0.00 2,847,992.02 CR 2229.06 RPT Dedication Deposits 1,488.00 CR 0.00 31.00 0.00 31.00 1,519.00 CR 2229.07 RPT Overpmts/Refunds Payable 582,479.66 CR 320,993.89 0.00 321,029.93 0.00 261,485.77 CR 2241.00 Appropriation 392,800,670.75 CR 96,574.38 197,074.38 37,122,316.69 430,023,487.44 392,901,170.75 CR 2242.00 Expenditures 27,939,930.60 38,739,426.00 2,021,534.65 110,274,308.72 45,616,486.77 64,657,821.95 2244.00 Res For Encumbrances 21,885,763.86 CR 3,120,457.37 1,430,132.98 66,344,415.78 49,142,822.50 20,195,439.47 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 259,009,233.80 CR 104,535,637.76 324,214.70 106,442,302.44 245,417,140.75 154,797,810.74 CR 2271.00 Fund Balance 8,255,573.12 CR 0.00 0.00 0.00 0.00 8,255,573.12 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 25,945,000.00 CR 0.00 0.00 0.00 0.00 25,945,000.00 CR 2271.20 Fund Bal Desig Sp Duty 378,924.90 CR 0.00 0.00 0.00 0.00 378,924.90 CR Page:2 trialbal.rpt G/L Trial Balance Report Page:3 12/22/2015 10:31:24AM COUNTY OF HAWAII � 8/1/2015 through 8/31/2015 /� V 1 11 010 General Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.51 FB Res Taxicab Investig 39,952.50 CR 0.00 0.00 0.00 0.00 39,952.50 CR 2271.61 Fund Bal Res Liquor Ctrl 778,047.47 CR 0.00 0.00 0.00 0.00 778,047.47 CR 2273.00 Fdbal Desig ImpresVPC 39,850.00 CR 0.00 0.00 0.00 0.00 39,850.00 CR 2278.07 Res For Bond Rec-DWS 36,383,55300 CR 0.00 0.00 0.00 0.00 36,383,553.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 1,214,937.00 CR 0.00 0.00 0.00 0.00 1,214,937.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PIA 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2403.00 Encumbrances 21,885,763.86 1,430,132.98 3,120,457.37 47,710,581.21 27,515,141.74 20,195,439.47 Total Liabilities 711,114,596.25 CR 171,804,103.32 30,292,281.06 413,805,461.21 851,216,853.45 569,602,773.99 CR Assets 711,114,596.25 112,472,755.00 253,984,577.26 757,757,526.44 320,346,134.20 569,602,773.99 Liabilities and Fund Balance 711,114,596.25 CR 171,804,103.32 30,292,281.06 413,805,461.21 851,216,853.45 569,602,773.99 CR Total General Fund 0.00 284,276,858.32 284,276,858.32 1,171,562,987.65 1,171,562,987.65 0.00 Page 3 trialbal.rpt GIL Trial Balance Report Page:4 12/22/2015 10:31:24AM COUNTY OF HAWAII 811/2015 through 8/31/2015 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,816,917.35 1,519,304.74 2,703,646.75 2,445,825.61 4,410,048.22 9,632,575.34 1130.01 Due From Other Funds 248,30242 0.00 0.00 0.00 0.00 248,302.42 1133.00 Fed Grants Receivable 1,023,262.92 0.00 0.00 0.00 0.00 1,023,262.92 1171.00 Estimated Revenues 36,811,195.00 122,710.05 0.00 36,933,905.05 0.00 36,933,905.05 1172.00 Revenue Collections 923,341.41 CR 198.64 1,508,539.57 702.94 2,432,385.28 2,431,682.34 CR Total Assets 47,976,336.28 1,642,213.43 4,212,186.32 39,380,433.60 6,842,433.50 45,406,363.39 Liabilities 2201.00 Vouchers Payable 2,721.07 1,266,195.69 1,268,828.22 1,968,215.68 1,968,127.14 88.54 2207.00 Due To Other Funds 205,816.79 CR 44.00 0.00 44.00 0.00 205,772.79 CR 2207.10 Due To Other Funds-Health Benefits 43,332.72 CR 88,554.80 88,427.48 174,551.35 217,756.75 43,205.40 CR 2207.15 Due To Other Funds-Employer FICA 26,249.94 CR 52,697.22 53,020.13 104,094.11 130,666.96 26,572.85 CR 2207.17 Due to Oth Fds-Retiremt Ben 61,407.10 CR 126,018.51 129,381.74 247,523.69 312,294.02 64,770.33 CR 2207.20 Due To Other Funds-Sal&Wages 222,478.88 CR 527,633.48 530,390.00 1,103,972.16 1,329,207.56 225,235.40 CR 2207.25 Due to Other Funds-Deductions 157,090.93 CR 327,342.59 329,384.97 651,327.96 810,461.27 159,133.31 CR 2209.20 Hlth Ben&Employee Ded Payable 2,721.07 CR 6,564.23 13,128.46 9,285.30 18,570.60 9,285.30 CR 2241.00 Appropriation 40,789,430.96 CR 0.00 122,710.05 0.00 40,912,141.01 40,912,141.01 CR 2242.00 Expenditures 2,213,781.58 2,885,660.26 175,466.84 9,346,347.15 4,422,372.15 4,923,975.00 2244.00 Res For Encumbrances 3,723,633.40 CR 856,636.58 294,464.67 5,227,808.31 4,411,033.84 3,161,461.49 CR 2271.00 Fund Balance 2,753,174.06 CR 0.00 0.00 0.00 0.00 2,753,174.06 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 5,794,080.00 CR 0.00 0.00 0.00 0.00 5,794,080.00 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 136,056.48 CR 0.00 0.00 0.00 0.00 136,056.48 CR 2403.00 Encumbrances 3,723,633.40 294,464.67 856,636.58 4,411,033.84 1,249,572.35 3,161,461.49 Page 4 trialbal.rpt G/L Trial Balance Report Page:5 12/22/2015 10:31:24AM COUNTY OF HAWAII r8/1/2015 through 8/31/2015 lt Ti 020 Highway Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 47,976,336.28 CR 6,431,812.03 3,861,839.14 23,244,203.55 55,782,203.65 45,406,363.39 CR Assets 47,976,336.28 1,642,213.43 4,212,186.32 39,380,433.60 6,842,433.50 45,406,363.39 Liabilities and Fund Balance 47,976,336.28 CR 6,431,812.03 3,861,839.14 23,244,203.55 55,782,203.65 45,406,363.39 CR Total Highway Fund 0.00 8,074,025.46 8,074,025.46 62,624,637.15 62,624,637.15 0.00 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,481,722.27 677,735.55 630,099.95 1,344,576.71 1,237,165.31 6,529,357.87 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,387,933.87 682,903.08 618,982.97 1,330,590.37 2,076,123.60 1,451,853.98 1115.78 Allow For Doubtful Accts 845,676.96 CR 0.00 0.00 0.00 0.00 845,676.96 CR 1130.01 Due From Other Funds 24,451.14 0.00 13,417.85 0.00 13,417.85 11,033.29 1133.00 Fed Grants Receivable 11,033.29 0.00 0.00 0.00 0.00 11,033.29 1171.00 Estimated Revenues 12,259,210.00 0.00 0.00 12,259,210.00 0.00 12,259,210.00 1172.00 Revenue Collections 568,008.73 CR 21,413.15 639,861.52 67,953.74 1,254,410.84 1,186,457.10 CR Total Assets 18,751,064.88 1,382,051.78 1,902,362.29 15002,330.82 4,581,117.60 18,230,754.37 Liabilities 2201.00 Vouchers Payable 0.00 245,908.90 245,908.90 460,296.38 460,296.38 0.00 2207.00 Due To Other Funds 7,824.77 CR 0.00 0.00 0.00 0.00 7,824.77 CR 2207.10 Due To Other Funds-Health Benefits 9,683.27 CR 20,338.10 21,796.47 39,036.93 50,178.57 11,141.64 CR 2207.15 Due To Other Funds-Employer FICA 8,139.83 CR 16,659.72 17,299.46 32,688.71 41,468.28 8,779.57 CR 2207.17 Due to Oth Fds-Retiremt Ben 18,962.13 CR 38,741.35 40,410.11 75,734.32 96,365.21 20,630.89 CR 2207.20 Due To Other Funds-Sal&Wages 68,748.16 CR 157,418.53 163,272.14 323,423.24 398,025.01 74,601.77 CR 2207.25 Due to Other Funds-Deductions 44,703.16 CR 94,359.41 97,740.62 185,123.63 233,208.00 48,084.37 CR 2214.00 Other Payables 667.61 CR 0.00 0.00 0.00 0.00 667.61 CR 2214.01 Advance Pmts Received 80,983.27 CR 0.00 0.00 0.00 0.00 80,983.27 CR 2241.00 Appropriation 14,243,331.27 CR 0.00 0.00 0.00 14,243,331.27 14,243,331.27 CR 2242.00 Expenditures 655,937.62 626,691.12 39,480.16 3,325,881.11 2,082,732.53 1,243,148.58 2244.00 Res For Encumbrances 1,996,632.58 CR 4,361.94 229,847.45 2,029,017.75 2,267,014.57 2,222,118.09 CR 2248.70 Sewer Deferred Revenue 539,725.05 CR 602,163.09 656,061.85 2,041,797.49 1,283,711.05 593,623.81 CR Page:6 trialbal.rpt GIL Trial Balance Report Page:7 12122/2015 10:31:24AM COUNTY OF HAWAII y 8/1/2015 through 8/31/2015 030 Sewer Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 929,994.51 CR 0.00 0.00 0.00 0.00 929,994.51 CR 2271.19 Fund Bal Desig Future Yr 1,133,615.00 CR 0.00 0.00 0.00 0.00 1,133,615.00 CR 2271.21 Fund Bal Desig Eqpt Repl 1,082,007.47 CR 0.00 0.00 0.00 0.00 1,082,007.47 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,238,217.00 CR 0.00 0.00 0.00 0.00 1,238,217.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 1,996,632.58 229,847.45 4,361.94 2,267,014.57 44,896.48 2,222,118.09 Total Liabilities 18,751,064.88 CR 2,036,489.61 1,516.179.10 10.780,014.13 21,201,227.35 18,230,754.37 CR Assets 18,751,064.88 1,382,051.78 1,902,362.29 15,002,330.82 4,581,117.60 18,230,754.37 Liabilities and Fund Balance 18,751,064.88 CR 2,036,48961 1,516,179.10 10,780,014.13 21,201,227.35 18,230,75437 CR Total Sewer Fund 0.00 3,418,541.39 3,418,541.39 25,782,344.95 25,782,34495 0.00 Page:7 trialbal.rpt GIL Trial Balance Report Page:8 12/22/2015 10:31:24AM COUNTY OF HAWAII 811/2015 through 8/31/2015 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 234,89442 0.00 0.00 0.00 0.00 234,894.42 Total Assets 234,894.42 0.00 0.00 0.00 0.00 234,894.42 Liabilities 2271.00 Fund Balance 234,89442 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Liabilities 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Assets 234,894.42 0.00 0.00 0.00 0.00 234,89442 Liabilities and Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,89442 CR Total Parking Meter Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:8 trialbal.rpt G/L Trial Balance Report Page:9 12122/2015 10:31:24AM COUNTY OF HAWAII ^^ 8/1/2015 through 813112015 ,, Lf✓ ri 050 Cemetery Fund ' i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 112,408.62 0.00 0.00 750.00 0.00 112,408.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 750.00 CR 0.00 0.00 0.00 750.00 750.00 CR Total Assets 121,658.62 0.00 0.00 10,750.00 750.00 121,658.62 Liabilities 2241.00 Appropriation 10,000.00 CR 0.00 0.00 0.00 10,000.00 10,000.00 CR 2271.00 Fund Balance 111,658.62 CR 0.00 0.00 0.00 0.00 111,658.62 CR Total Liabilities 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,658.62 CR Assets 121,658.62 0.00 0.00 10,750.00 75000 121,658.62 Liabilities and Fund Balance 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,658.62 CR Total Cemetery Fund 0.00 0.00 0.00 10,750.00 10,750.00 000 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8131/2015 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 843,879.86 2,212.00 0.00 7,447.00 2,500.00 846,091.86 1171.00 Estimated Revenues 223,000.00 0.00 0.00 223,000.00 0.00 223,000.00 1172.00 Revenue Collections 5,235.00 CR 0.00 2,212.00 0.00 7,447.00 7,447.00 CR Total Assets 1,061,644.86 2,212.00 2,212.00 230,447.00 9,947.00 1,061,644.86 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,500.00 2,500.00 0.00 2241.00 Appropriation 252,595.56 CR 0.00 0.00 0.00 252,595.56 252,595.56 CR 2242.00 Expenditures 2,500.00 0.00 0.00 32,095.56 29,595.56 2,500.00 2244.00 Res For Encumbrances 27,095.56 CR 0.00 0.00 32,095.56 29,595.56 27,095.56 CR 2271.00 Fund Balance 648,549.30 CR 0.00 0.00 0.00 0.00 648,549.30 CR 2271.19 Fund Bal Desig Future Yr 163,000.00 CR 0.00 0.00 0.00 0.00 163,000.00 CR 2403.00 Encumbrances 27,095.56 0.00 0.00 29,595.56 2,500.00 27,095.56 Total Liabilities 1,061,644.86 CR 000 0.00 96,286.68 316,786.68 1,061,644.86 CR Assets 1,061,644.86 2,212.00 2,212.00 230,44700 9,947.00 1,061 644.86 Liabilities and Fund Balance 1,061,644.W CR 0.00 0.00 96,286.68 316,786.68 1,061,64486 CR Total Bikeway Fund 0.00 2,212.00 2,212.00 326,733.68 326,733.68 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 12122/2015 10:31:24AM COUNTY OF HAWAII ^ 8/112015 through 8/31/2015 ' W 71 065 Wkforce Innov&Opport Act Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 59,575.41 CR 26,040.75 197,175.41 262,352.33 217,757.16 230,710.07 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133,00 Fed Grants Receivable 1,455,072.24 0.00 20,581.75 0.00 256,893.33 1,434,490.49 1172.00 Revenue Collections 0.00 20,581.75 20,581.75 256,893.33 256,893.33 0.00 Total Assets 1,434,490.49 46,622.50 238,338.91 519,245.66 731,543.82 1,242,774.08 Liabilities 2201.00 Vouchers Payable 0.00 180,567.74 180,567.74 201,149.49 201,149.49 0.00 2207.00 Due To Other Funds 1,098.70 CR 1,098.70 0.00 1,098.70 0.00 0.00 2241.00 Appropriation 1,453,973.54 CR 0.00 0.00 5,459.00 1,459,432.54 1,453,973.54 CR 2242.00 Expenditures 20,581.75 196,076.71 5,459.00 1,681,550.00 1,470,350.54 211,199.46 2244,00 Res For Encumbrances 274,566.79 CR 175,108.74 331,658.00 2,813,948.03 1,791,090.54 431,116.05 CR 2403.00 Encumbrances 274,566.79 331,658.00 175,108.74 1,785,631.54 1,354,515.49 431,116.05 Total Liabilities 1,434,490.49 CR 884,509.89 692,793.48 6,488,836.76 6,276,538.60 1,242,774.08 CR Assets 1,434,490.49 46,622.50 238,338.91 519,24566 731,543.82 1,242,774.08 Liabilities and Fund Balance 1,434,49049 CR 884,509.89 692,793.48 6,488,836.76 6,276,538.60 1,242,774.08 CR Total Wkforce Innov&Opport Act Fund 0.00 931,132.39 931,132.39 7,008,08242 7,008,08242 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,231,117.30 13,513.00 7,244.55 27,738.00 13,527.98 1,237,385.75 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 14,215.00 CR 4.00 13,513.00 14.00 27,738.00 27,724.00 CR Total Assets 1,706,202.30 13,517.00 20,757.55 517,052.00 41,265.98 1,698,961.75 Liabilities 2201.00 Vouchers Payable 0.00 7,244.55 7,244.55 13,527.98 13,527.98 0.00 2241.00 Appropriation 712,266.33 CR 0.00 0.00 0.00 712,266.33 712,266.33 CR 2242.00 Expenditures 6,273.43 7,240.55 0.00 236,480.31 222,966.33 13,513.98 2244.00 Res For Encumbrances 248,383.95 CR 6,455.55 0.00 231,926.70 250,888.77 241,928.40 CR 2271.00 Fund Balance 685,909.40 CR 0.00 0.00 0.00 0.00 685,909.40 CR 2271.19 Fund Bal Desig Future Yr 314,300.00 CR 0.00 0.00 0.00 0.00 314,300.00 CR 2403.00 Encumbrances 248,383.95 0.00 6,455.55 250,888.77 8,960.37 241,928.40 Total Liabilities 1,706,202.30 CR 20,940.65 13,700.10 732,823.76 1,208,609.78 1,698,961.75 CR Assets 1,706,202.30 13,517.00 20,757.55 517,052.00 41,265.98 1,698,961.75 Liabilities and Fund Balance 1,706,202,30 CR 20,940.65 13,700.10 732,823.76 1,208,609.78 1,698,961.75 CR Total Beautification Fund 0.00 34,457.65 34,45765 1,249,875.76 1,249,875.76 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/112015 through 8/3112015 J 075 Vehicle Disposal Fund � h'1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,393,819.55 162,214.11 9,371.76 333,239.44 18,392.09 6,546,661.90 1127.00 Other Receivables 0.00 0.00 0.00 0.00 115.11 0.00 1171.00 Estimated Revenues 4,478,217.00 0.00 0.00 4,478,217.00 0.00 4,478,217.00 1172.00 Revenue Collections 170,790.22 CR 48.00 162,214.11 283.11 333,239.44 332,956.33 CR Total Assets 10.701,246.33 162,262.11 171,585.87 4,811,739.55 351,746.64 10,691,922.57 Liabilities 2201.00 Vouchers Payable 0.00 647.79 647.79 1,077.39 1,077.39 0.00 2207.00 Due To Other Funds 22.81 CR 0.00 0.00 0.00 0.00 22.81 CR 2207.10 Due To Other Funds-Health Benefits 654.95 CR 1,309.90 1,309.90 2,571.80 3,226.75 654.95 CR 2207.15 Due To Other Funds-Employer FICA 191.30 CR 379.84 376.39 764.33 952.18 187.85 CR 2207.17 Due to Oth Fds-Retirement Ben 496.87 CR 990.55 985.84 1,956.82 2,448.98 492.16 CR 2207.20 Due To Other Funds-Sal&Wages 1,209.52 CR 2,836.11 2,807.17 6,192.28 7,372.86 1,180.58 CR 2207.25 Due to Other Funds-Deductions 1,730.53 CR 3,448.28 3,432.17 6,891.15 8,605.57 1,714.42 CR 2241.00 Appropriation 5,187,254.40 CR 0.00 0.00 0.00 5,187,254.40 5,187,254.40 CR 2242.00 Expenditures 13,183.50 10,438.18 1,167.63 734,937.43 712,483.38 22,454.05 2244.00 Res For Encumbrances 708,727.80 CR 0.00 0.00 709,347.00 709,037.40 708,727.80 CR 2271.00 Fund Balance 3,145,784.45 CR 0.00 0.00 0.00 0.00 3,145,784.45 CR 2271.19 Fund Bal Desig Future Yr 2,377,085.00 CR 0.00 0.00 0.00 0.00 2,377,085.00 CR 2403.00 Encumbrances 708,727.80 0.00 0.00 709,037.40 309.60 708,727.80 Total Liabilities 10,701,246.33 CR 20,050.65 10,726.89 2,172,775.60 6,632,768.51 10,691,922.57 CR Page:13 trialbal.rpt GIL Trial Balance Report Page:14 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/3112015 Assets 10,701,246.33 162,262.11 171,585.87 4,811,739.55 351,748.64 10,691,922.57 Liabilities and Fund Balance 10,701,246.33 CR 20,050.65 10,726.89 2,172,775.60 6,632,768.51 10,691,922.57 CR Total Vehicle Disposal Fund 0.00 182,312.76 182.312.76 6,984,515.15 6,984,515.15 0.00 Page.14 trialbal.rpt G/L Trial Balance Report Page:15 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 00 085 Solid Waste Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,814,700.50 853,652.21 2,106,622.30 1,653,056.10 3,573,737.53 7,561,730.41 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,094,678.94 973,541.32 833,267.95 2,110,649.11 1,434,050.01 2,234,952.31 1115.48 Allow For Doubtful Accts 409,338.31 CR 0.00 0.00 0.00 0.00 409,338.31 CR 1127.00 Other Receivables 196,159.37 0.00 196,159.37 0.00 545,975.44 0.00 1130.01 Due From Other Funds 59,434.76 0.00 0.00 0.00 0.00 59,434.76 1131.00 State Grants Receivable 494,805.89 0.00 0.00 0.00 160,209.48 494,805.89 1133.00 Fed Grants Receivable 82,515.68 0.00 0.00 0.00 0.00 82,515.68 1171.00 Estimated Revenues 28,053,563.00 0.00 0.00 28,053,563.00 0.00 28,053,563.00 1172.00 Revenue Collections 282,116.54 CR 196,159.37 849,868.95 706,184.92 1,642,011.04 935,826.12 CR Total Assets 39,104,653.29 2,023,352.90 3,985,918.57 32,523,453.13 7,355,983.50 37,142,087.62 Liabilities 2201.00 Vouchers Payable 0.00 1,367,410.65 1,367,410.65 2,179,445.59 2,179,445.59 0.00 2207.00 Due To Other Funds 53,615.00 CR 0.00 0.00 0.00 0.00 53,615.00 CR 2207.10 Due To Other Funds-Health Benefits 27,733.64 CR 55,587.33 55,707.38 110,877.45 138,731.14 27,853.69 CR 2207.15 Due To Other Funds-Employer FICA 17,536.65 CR 35,435.62 33,739.83 69,314.17 85,155.03 15,840.86 CR 2207.17 Due to Oth Fds-Retiremt Ben 41,186.78 CR 83,827.62 81,929.90 163,279.32 202,568.38 39,289.06 CR 2207.20 Due To Other Funds-Sal&Wages 146,503.11 CR 358,662.85 355,433.41 752,084.39 895,358.06 143,273.67 CR 2207.25 Due to Other Funds-Deductions 106,656.21 CR 218,354.97 214,049.29 431,343.83 533,694.36 102,350.53 CR 2209.20 Hlth Ben&Employee Ded Payable 3,849.06 CR 0.00 0.00 3,849.06 7,698.12 3,849.06 CR 2241.00 Appropriation 32,018,289.49 CR 0.00 0.00 0.00 32,018,289.49 32,018,289.49 CR 2242.00 Expenditures 1,803,318.88 2,225,304.36 133,473.90 8,184,009.21 4,288,859.87 3,895,149.34 2244.00 Res For Encumbrances 11,448,902.77 CR 1,063,704.70 2,237,287.51 5,781,026.91 14,438,786.00 12,622,485.58 CR Page 15 trialbal.rpt G/L Trial Balance Report Page:16 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,685,340.63 CR 832,867.95 973,141.32 1,433,650.01 2,110,249.11 1,825,614.00 CR 2271.00 Fund Balance 3,518,160.60 CR 0.00 0.00 0.00 0.00 3,518,160.60 CR 2271.19 Fund Bal Desig Future Yr 3,288,851.00 CR 0.00 0.00 0.00 0.00 3,288,851.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 11,448,902.77 2,237,287.51 1,063,704.70 14,438,786.00 1,816,300.42 12,622,485.58 Total Liabilities 39,104,653.29 CR 8,478,443.56 6.515,877.89 33,547,665.94 58,715,135.57 37,142,087.62 CR Assets 39,104,653.29 2,023,352.90 3,985,918.57 32,523,453.13 7,355,983.50 37,142,087.62 Liabilities and Fund Balance 39,104,653.29 CR 8,478,443.56 6,515,877.89 33,547,665.94 58,715,135.57 37,142,08762 CR Total Solid Waste Fund 0.00 10,501,79646 10,501,796.46 66,071,119.07 66,071,119.07 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 CM 090 Golf Course Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 404,609.15 55,014.00 94,207.36 119,102.00 190,700.90 365,415.79 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 0.00 521.00 0.00 1171.00 Estimated Revenues 1,347,256.00 0.00 0.00 1,347,256.00 0.00 1,347,256.00 1172.00 Revenue Collections 63,567.00 CR 0.00 55,014.00 521.00 119,102.00 118,581.00 CR Total Assets 1.690,298.15 55,014.00 149,221.36 1,466,879.00 310,323.90 1,596,090.79 Liabilities 2201.00 Vouchers Payable 0.00 14,563.41 14,563.41 23,798.25 23,798.25 0.00 2207.00 Due To Other Funds 4,974.00 CR 0.00 0.00 0.00 0.00 4,974.00 CR 2207.10 Due To Other Funds-Health Benefits 3,970.09 CR 7,940.18 8,120.19 15,449.79 19,599.89 4,150.10 CR 2207.15 Due To Other Funds-Employer FICA 1,971.99 CR 3,942.10 4,468.56 8,463.76 10,962.21 2,498.45 CR 2207.17 Due to Oth Fds-Retiremt Ben 4,895.10 CR 9,799.42 10,172.87 20,560.50 25,829.05 5,268.55 CR 2207.20 Due To Other Funds-Sal&Wages 17,00926 CR 39,972.79 45,258.25 98,119.11 120,413.83 22,294.72 CR 2207.25 Due to Other Funds-Deductions 11,990.92 CR 24,595.24 26,274.00 51,770.84 65,440.52 13,669.68 CR 2241.00 Appropriation 1,347,313.15 CR 0.00 0.00 0.00 1,347,313.15 1,347,313.15 CR 2242.00 Expenditures 136,330.90 115,719.69 13,468.19 285,394.96 46,812.56 238,582.40 2244.00 Res For Encumbrances 57.15 CR 1,758.22 3,745.02 1,815.37 3,802.17 2,043.95 CR 2271.00 Fund Balance 432,504.54 CR 0.00 0.00 0.00 0.00 432,504.54 CR 2273.00 Fdbal Desig Imprest/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 57.15 3,745.02 1,758.22 3,802.17 1,758.22 2,043.95 Total Liabilities 1,690,298.15 CR 222,036.07 127,828.71 509,174.75 1,665,729.85 1,596,090.79 CR Page,17 trialbal.rpt G/L Trial Balance Report Page:18 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 Assets 1,690,298,15 55,014.00 149,221.36 1,466,879.00 310,323.90 1,596,090.79 Liabilities and Fund Balance 1,690,298.15 CR 222,036.07 127,828.71 509,174.75 1,665,729.85 1,596,090.79 CR Total Golf Course Fund 0.00 277,050.07 277,050.07 1,976,053.75 1,976,053.75 0.00 Page.18 trialbal.rpt G/L Trial Balance Report Page:19 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 N 095 Geotherm Reloc&Community Benefits 1 ' Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,244,197.31 0.00 0.00 81,491.32 171.64 4,244,197.31 1127.00 Other Receivables 0.00 0.00 0.00 0.00 81,491.32 0.00 1171.00 Estimated Revenues 1,700,000.00 0.00 0.00 1,700,000.00 0.00 1,700,000.00 1172.00 Revenue Collections 0.00 0.00 0.00 81,491.32 81,491.32 0.00 Total Assets 5,944,197.31 0.00 0.00 1,862,982.64 163,154.28 5,944,197.31 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 171.64 171.64 0.00 2241.00 Appropriation 1,971,440.00 CR 0.00 0.00 0.00 1,971,440.00 1,971,440.00 CR 2242.00 Expenditures 171.64 0.00 0.00 271,611.64 271,440.00 171.64 2244.00 Res For Encumbrances 271,440.00 CR 0.00 0.00 271,440.00 271,440.00 271,440.00 CR 2271.00 Fund Balance 1,872,928.95 CR 0.00 0.00 0.00 0.00 1,872,928.95 CR 2271.19 Fund Bal Desig Future Yr 1,100,000.00 CR 0.00 0.00 0.00 0.00 1,100,000.00 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 271,440.00 0.00 0.00 271,440.00 0.00 271,440.00 Total Liabilities 5,944,197.31 CR 0.00 0.00 814,663.28 2,514,491.64 5,944,197.31 CR Assets 5,944,197.31 0.00 0.00 1,862,982.64 163,154.28 5,944,197.31 Liabilities and Fund Balance 5,944,197.31 CR 0.00 0.00 814,663.28 2,514,491.64 5,944,197.31 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 2,677,645.92 2,677.645.92 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 85,120,749.66 1,469,074.02 5,797,506.55 19,660,610.09 10,574,799.78 80,792,317.13 1127.10 Private Contribution Rec 1,935,254.39 0.00 0.00 0.00 410.60 1,935,254.39 1129.00 Bonds Auth-Unissued 267,463,109.18 3,076.04 0.00 3,076.04 15,000,000.00 267,466,185.22 1130.01 Due From Other Funds 226,750.56 0.00 0.00 0.00 0.00 226,750.56 1131.00 State Grants Receivable 265,237.94 18,000.00 0.00 18,000.00 0.00 283,237.94 1131.50 State Loans Receivable 25,973,585.70 0.00 0.00 0.00 0.00 25,973,585.70 1133.00 Fed Grants Receivable 113,442,432.47 640,000.00 320,923.89 640,000.00 2,375,036.36 113,761,508.58 1133.55 Program Income Receivable 204,926.00 0.00 0.00 0.00 0.00 204,926.00 1171.00 Estimated Revenue 0.00 11,317,936.54 11,317,936.54 53,650,089.43 53,650,089.43 0.00 1172.90 Sundry Revenues 7,830.00 CR 0.00 0.00 0.00 7,830.00 7,830.00 CR Total Assets 494,624,215.90 13,448,08660 17,436,366.98 73,971,775.56 81,608,16617 490,635,935.52 Liabilities 2201.00 Vouchers Payable 0.00 5,797,437.22 5,797,437.22 10,577,579.24 10,577,579.24 0.00 2207.00 Due To Other Funds 362,466.21 CR 0.00 0.00 0.00 0.00 362,466.21 CR 2214.01 Advance Pmts Received 0.10 CR 0.00 0.00 0.00 0.00 0.10 CR 2214.38 Hokulia Settlement Payable 11,243.21 CR 0.00 488.63 0.00 488.63 11,731.84 CR 2231.27 Unallot Approp 06A Bonds 456,222.70 CR 74,275.00 0.00 74,275.00 0.00 381,947.70 CR 2231.28 Unallot Approp 07A Bonds 3,056,431.30 CR 0.00 0.00 0.00 0.00 3,056,431.30 CR 2231.29 Unallot Approp 07A Bonds-Hiway 3,611,805.45 CR 1,500,000.00 0.00 1,500,000.00 0.00 2,111,805.45 CR 2231.31 Unallot Approp Bond Ord 08-106 16,687,856.06 CR 0.00 0.00 0.00 0.00 16,687,856.06 CR 2231.34 Unallot Approp Bond Ord 04-154 954,304.10 CR 0.00 0.00 0.00 0.00 954,304.10 CR 2231.35 Unallot Approp Bond Ord 11-40 16,435,091.20 CR 1,101,400.00 0.00 1,358,552.89 0.00 15,333,691.20 CR 2231.36 Unallot Approp Bond Ord 12-77 201,631.52 CR 0.00 0.00 0.00 0.00 201,631.52 CR Page:20 trialbal.rpt G/L Trial Balance Report Page:21 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 A11 N' 110 Capital Projects Fund 1"I Beginning Account Number Balance Debits Credits YTD Debits Y7D Credits Balance Liabilities (Continued) 2231.37 Unallot Approp Bond Ord 12-150 20,791,036.04 CR 0.00 0.00 0.00 0.00 20,791,036.04 CR 2231.39 Unallot Approp Bond Ord 13-23 2,200,222.56 CR 0.00 0.00 0.00 0.00 2,200,222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 1,408,331.10 CR 1,137,261.54 866,189.12 1,137,261.54 1,992,523.33 1,137,258.68 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 2231.43 Unallot Approp Bond Ord 14-11 6,919,189.67 CR 0.00 0.00 2,340,000.00 0.00 6,919,189.67 CR 2231.44 Unallot Approp Bond Ord 15-18 12,500,000.00 CR 0.00 0.00 0.00 0.00 12,500,000.00 CR 2231.45 Unallot Approp Bond Ord 15-68 57,190,000.00 CR 6,702,000.00 0.00 45,212,000.00 0.00 50,488,000.00 CR 2232.00 Unal Appr Hiway Fund Trs 0.00 0.00 0.00 800,000.00 800,000.00 0.00 2233.00 Unal Appr Gen Fund Trs 222,400.73 CR 0.00 0.00 0.00 0.00 222,400.73 CR 2234.00 Unal Appr Other Fund Trs 29,610.74 CR 0.00 0.00 0.00 0.00 29,610.74 CR 2235.00 Unal Appr Cap Proj Fdbal 20,000.00 CR 0.00 0.00 0.00 0.00 20,000.00 CR 2236.03 Unal App Fueltx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR 2236.04 Unal App Fueltx Ic 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2236.05 Unal App Fueltx Ic 00-02 129,706.78 CR 0.00 0.00 0.00 0.00 129,706.78 CR 2236.07 Unal App Fueltx IC 04-06 3,762.00 CR 0.00 0.00 0.00 0.00 3,762.00 CR 2236.08 Unal App Fueltx IC 06-08 1,094,410.97 CR 0.00 0.00 0.00 0.00 1,094,410.97 CR 2236.09 Unal App Fueltx IC 08-10 2,032,929.26 CR 0.00 0.00 0.00 0.00 2,032,929.26 CR 2236.10 Unal App Fueltx IC 10-12 372,328.14 CR 20,000.00 0.00 90,000.00 0.00 352,328.14 CR 2236.12 Unal App Fueltx IC 14-16 1,359,476.00 CR 125,000.00 281,471.71 480,000.00 281,471.71 1,515,947.71 CR 2241.00 Appropriation 320,029,597.26 CR 0.00 11,317,936.54 2,390,097.29 333,737,631.09 331,347,533.80 CR 2242.00 Expenditures 4,774,444.44 5,794,430.51 0.67 293,049,362.69 282,480,488.41 10,568,874.28 2244.00 Res For Encumbrances 129,629,604.95 CR 5,482,982.60 27,561,717.49 436,632,627.47 310,643,522.94 151,708,339.84 CR 2271.00 Fund Balance 1,683,261.31 CR 0.00 0.00 0.00 0.00 1,683,261.31 CR 2271.05 Fund Balance--Designated 6,168,838.76 CR 0.00 0.00 0.00 0.00 6,168,838.76 CR 2271.23 Fund Bal-SRF 13,429,036.00 CR 0.00 0.00 0.00 0.00 13,429,036.00 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.33 Fund Bal-Fuel Tx IC 10-12 191,106.32 CR 0.00 0.00 0.00 0.00 191,106.32 CR 2271.34 Fund Bal-Fuel Tx IC 12-14 2,070,063.90 CR 0.00 0.00 0.00 0.00 2,070,063.90 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 2,508,735.50 CR 0.00 0.00 800,000.00 0.00 2,508,735.50 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,971,114.32 CR 0.00 0.00 0.00 0.00 3,971,114.32 CR 2271.67 Fund Balance-Lapsed Other Fund Proj. 113,603.98 CR 0.00 0.00 0.00 0.00 113,603.98 CR 2403.00 Encumbrances 129,629,604.95 27,561,717.49 5,482,982.60 308,253,425.65 156,545,085.81 151,708,339.84 Total Liabilities 494,624,215.90 CR 55,296,504.36 51,308,223.98 1,104,695,181.77 1,097,058,791.16 490,635,935.52 CR Assets 494,624,215.90 13,448,08660 17,436,366.98 73,971,775.56 81,608,166.17 490,635,935.52 Liabilities and Fund Balance 494,624,215.90 CR 55,296,504.36 51,308,223.98 1,104,695,181.77 1,097,058,791.16 490,635,935.52 CR Total Capital Projects Fund 0.00 68744,590.96 68,744,590.96 1,178,666,957.33 1,178,666,957.33 0.00 Page.22 trialbal.rpt G/L Trial Balance Report Page:23 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/112015 through 8/31/2015 AA'' V 123 Id 17--Kaloko Agency r'l 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:23 trialbal.rpt GIL Trial Balance Report Page:24 12/2212015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 377,547.67 15,530.80 101,407.96 44,862.15 103,214.42 291,670.51 1121.80 Special Assessment Receivable 14,928.17 CR 17,395.88 15,530.80 42,103.34 59,479.60 13,063.09 CR Total Assets 362,619.50 32,926.68 116,938.76 86,965.49 162,694.02 278,607.42 Liabilities 2201.00 Vouchers Payable 0.00 62.00 62.00 93.00 93.00 0.00 2207.00 Due to Other Funds 2,057.52 CR 0.00 0.00 0.00 0.00 2,057.52 CR 2214.01 Advance Pmts Received 0.00 0.00 0.00 14,617.45 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 355,514.34 CR 98,672.69 13,996.26 98,703.69 36,193.79 270,837.91 CR 2248.80 Deferred Special Assessment 5,047.64 CR 13,996.26 14,660.61 36,193.79 37,592.61 5,711.99 CR Total Liabilities 362,619.50 CR 112,730.95 28,718.87 149,607.93 73,879.40 278,607.42 CR Assets 362,619.50 32,926.68 116,938.76 86,965.49 162,694.02 278,607.42 Liabilities and Fund Balance 362,619.50 CR 112,730.95 28,718.87 149,607.93 73,879.40 278,607.42 CR Total Kona WdrvwlCstvw 0.00 145,657.63 145,657.63 236,573.42 236,573.42 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 MM V 127 Id 19--Kona Ocn Vw Prop Subdiv 71 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 419,402.83 7,878.02 0.00 8,872.52 5,878.53 427,280.85 1121.80 Special Assessment Receivable 3,184.21 9,883.48 7,878.02 10,612.64 8,879.34 5,189.67 Total Assets 422,587.04 17,761.50 7,878.02 19,465.16 14,757.87 432,47052 Liabilities 2207.00 Due To Other Funds 1,779.39 CR 0.00 0.00 0.00 0.00 1,779.39 CR 2214.01 Advance Pmts Received 0.00 0.00 0.00 5,878.53 0.00 0.00 2230.01 Due To Holders,S.A.Bonds 417,623.44 CR 0.00 7,878.02 0.00 8,872.52 425,501.46 CR 2248.80 Deferred Special Assessment 3,184.21 CR 7,878.02 9,883.48 8,879.34 10,612.64 5,189.67 CR Total Liabilities 422,587.04 CR 7,878.02 17,761.50 14,757.87 19,485.16 432,470.52 CR Assets 422,587.04 17,761.50 7,878.02 19,485.16 14,757.87 432,470.52 Liabilities and Fund Balance 422,587.04 CR 7,878.02 17,761.50 14,757.87 19,485.16 432,47052 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 25,639.52 25,639.52 34,243.03 34,243.03 0.00 Page,25 trialbal.rpt G/L Trial Balance Report Page:26 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Total Assets 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Liabilities 2241.00 Appropriation 6,025.76 CR 0.00 0.00 0.00 6,025.76 6,025.76 CR 2242.00 Expenditures 0.00 0.00 0.00 6,025.76 6,025.76 0.00 2244.00 Res For Encumbrances 6,025.76 CR 0.00 0.00 6,025.76 6,025.76 6,025.76 CR 2271.00 Fund Balance 170,041.13 CR 0.00 0.00 0.00 0.00 170,041.13 CR 2403.00 Encumbrances 6,025.76 0.00 0.00 6,025.76 0.00 6,025.76 Total Liabilities 176,066.69 CR 0.00 0.00 18,077.28 18,077.28 176,066.89 CR Assets 176,066.89 0.00 0.00 0.00 0.00 176,066.89 Liabilities and Fund Balance 176,066.89 CR 0.00 0.00 18,07728 18,07728 176,066.89 CR Total Id Revolving Fund 0.00 0.00 0.00 18,077.26 18,077.28 0.00 Page.26 trialbal.rpt G/L Trial Balance Report Page:27 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 NII t V 140 Sewer Connection Reserve Fund 1 'l 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 0.00 000 000 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 000 Page.28 trialbal.rpt G/L Trial Balance Report Page:29 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 LeZ V V 152 Office Of Housing Fund r'i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,069,005.29 1,535,263.40 1,788,521.59 3,118,820.44 3,461,506.79 815,747.10 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1115.50 Fraud Recovery Receivable 520,938.57 0.00 0.00 0.00 0.00 520,938.57 1115.58 Allow for Doubtful Accounts 482,991.64 CR 0.00 0.00 0.00 0.00 482,991.64 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1127.00 Other Receivables 52,605.43 0.00 0.00 0.00 0.00 52,605.43 1130.01 Due From Other Funds 52,607.99 6,706.26 42,037.33 6,706.26 42,037.33 17,276.92 1133.00 Fed Grants Receivable 11,845.63 0.00 0.00 0.00 86,436.22 11,845.63 1171.00 Estimated Revenues 18,215,824.00 0.00 0.00 18,215,824.00 0.00 18,215,824.00 1172.00 Revenue Collections 1,378,935.58 CR 0.00 1,376,259.59 86,436.22 2,841,631.39 2,755,195.17 CR Total Assets 18,139,571.49 1,541,969.66 3,206,818.51 21,427,786.92 6,431,611.73 16,474,722.64 Liabilities 2201.00 Vouchers Payable 0.00 1,527,509.60 1,526,467.94 2,937,225.28 2,936,183.62 1,041.66 2207.00 Due To Other Funds 2,405.00 CR 0.00 0.00 0.00 0.00 2,405.00 CR 2207.10 Due To Other Funds-Health Benefits 10,251.76 CR 20,503.52 20,503.52 39,257.85 49,509.61 10,251.76 CR 2207.15 Due To Other Funds-Employer FICA 6,925.59 CR 13,827.72 13,892.98 27,936.48 34,927.33 6,990.85 CR 2207.17 Due to Oth Fds-Retiremt Ben 16,661.42 CR 33,332.78 33,556.89 66,787.25 83,672.78 16,885.53 CR 2207.20 Due To Other Funds-Sal&Wages 53,867.79 CR 123,633.70 124,671.37 262,276.99 317,182.45 54,905.46 CR 2207.25 Due to Other Funds-Deductions 44,139.80 CR 88,530.66 88,811.35 177,847.96 222,268.45 44,420.49 CR 2213.30 Fam Self Suff Pgm Dep Pay 78,332.50 CR 2,452.24 2,697.91 2,452.24 6,369.91 78,578.17 CR 2214.00 Other Payables 5,23961 CR 0.00 0.00 0.00 0.00 5,239.61 CR 2241.00 Appropriation 18,416,759.05 CR 0.00 0.00 0.00 18,416,759.05 18,416,759.05 CR 2242.00 Expenditures 1,690,318.32 1,822,563.07 156,902.48 3,881,901.47 525,922.56 3,355,978.91 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 304,560.76 CR 15,414.11 6,445.82 249,433.39 344,090.81 295,592.47 CR 2248.11 Deferred Revenue 37,946.93 CR 0.00 0.00 0.00 0.00 37,946.93 CR 2271.00 Fund Balance 108,970.30 CR 0.00 0.00 0.00 0.00 108,970.30 CR 2271.63 Fund Balance-HAP 1,048,290.06 CR 0.00 0.00 0.00 0.00 1,048,290.06 CR 2273.00 Fund Bal Desig Imprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 304,560.76 6,445.82 15,414.11 344,090.81 48,498.34 295,592.47 Total Liabilities 18,139,571.49 CR 3,654,213.22 1,989,364.37 7,989,209.72 22,985,384.91 16,474,72264 CR Assets 18,139,571.49 1,541,96966 3,206,818.51 21,427,7W.92 6,431,611.73 16,474,72264 Liabilities and Fund Balance 18,139,571.49 CR 3,654,213.22 1,989364.37 7,989,209.72 22,985,384.91 16,474,72264 CR Total Office Of Housing Fund 0.00 5,196,182.88 5.196,182.88 29,416,996.64 29,416,99664 0.00 Page.30 trialbal.rpt G/L Trial Balance Report Page:31 12122/2015 10:31:24AM COUNTY OF HAWAII 811/2015 through 8/31/2015 CID V 154 Cty Hsng Revolving Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance • Assets 1101.01 Cash 2,448,516.06 106.43 0.00 48,803.51 0.00 2,448,622.49 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 23,697.08 CR 0.00 106.43 0.00 23,803.51 23,803.51 CR Total Assets 2,424,918.98 10643 106.43 48,803.51 23,803.51 2,424,918.98 Liabilities 2203.23 Vacation Transfer-In Pay 29,668.09 CR 0.00 0.00 0.00 0.00 29,668.09 CR 2241.00 Appropriation 2,329,147.84 CR 0.00 0.00 0.00 2,329,147.84 2,329,147.84 CR 2242.00 Expenditures 25,000.00 CR 0.00 0.00 2,329,147.84 2,354,147.84 25,000.00 CR 2244.00 Res For Encumbrances 0.00 0.00 0.00 4,658,295.68 2,329,147.84 0.00 2271.00 Fund Balance 40,996.41 CR 0.00 0.00 0.00 0.00 40,996.41 CR 2271.05 Fund Balance--Designated 6.64 CR 0.00 0.00 0.00 0.00 6.64 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 0.00 0.00 0.00 2,329,147.84 2,329,147.84 0.00 Total Liabilities 2,424,918.98 CR 0.00 0.00 9,316,591.36 9,341,591.36 2,424,91898 CR Assets 2,424,918.98 106.43 106.43 48,803.51 23,803.51 2,424,918.98 Liabilities and Fund Balance 2,424,918.98 CR 0.00 0.00 9,316,591.36 9,341,591.36 2,424,918.98 CR Total Cty Hsng Revolving Fund 0.00 106.43 10643 9,365,394.87 9,365,394.87 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 1212212015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 709,085.43 24,223.29 86,943.56 45,530.54 112,704.69 646,365.16 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 1,534.00 0.00 0.00 0.00 0.00 1,534.00 1160.01 Buildings And Structures 1,136,007.95 0.00 0.00 0.00 0.00 1,136,007.95 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 105,844.58 0.00 0.00 0.00 0.00 105,844.58 1169.00 Accum Depreciation 1,168,370.65 CR 0.00 0.00 0.00 0.00 1,168,370.65 CR 1171.00 Estimated Revenues 325,548.00 0.00 0.00 325,548.00 0.00 325,548.00 1172.00 Revenue Collections 19,957.25 CR 0.00 22,873.29 0.00 42,830.54 42,830.54 CR Total Assets 1,600742.06 24,223.29 109,816.85 371,078.54 155,535.23 1,515,148.50 Liabilities 2201.00 Vouchers Payable 0.00 6,939.13 6,939.13 21,416.26 21,416.26 0.00 2207.00 Due To Other Funds 1,350.00 CR 1,350.00 0.00 1,350.00 0.00 0.00 2212.00 Interest Payable 13,196.72 CR 20,067.74 6,871.02 20,067.74 6,871.02 0.00 2213.00 Security Deposit Payable 12,042.00 CR 1,012.00 0.00 1,012.00 0.00 11,030.00 CR 2215.50 Unearned Rental 855.15 CR 55.06 0.00 55.06 0.00 800.09 CR 2231.00 Bonds Payable 760,850.56 CR 53,042.69 0.00 53,042.69 0.00 707,807.87 CR 2241.00 Appropriation 355,702.24 CR 0.00 0.00 0.00 355,702.24 355,702.24 CR 2242.00 Expenditures 24,411.13 19,354.15 2,417.06 75,269.52 33,921,30 41,348.22 2244.00 Res For Encumbrances 53,358.76 CR 5,057.89 960.70 41,366.69 60,474.02 49,261.57 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedl Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:32 trialbal.rpt G/L Trial Balance Report Page:33 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 N N 156 Kulaimano Eldly Hsg Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 17,747.61 CR 0.00 0.00 0.00 0.00 17,747.61 CR 2283.10 Ret Earn-Desig Future Yr 52,063.00 CR 0.00 0.00 0.00 0.00 52,063.00 CR 2283.20 Ret Earn Desig Imprest/PC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 53,358.76 960.70 5,057.89 60,474.02 11,212.45 49,261.57 Total Liabilities 1600,742.06 CR 107,839.36 22,245.80 274,053.98 489,597.29 1,515,148.50 CR Assets 1600,742.06 24.223.29 109,816.85 371,078.54 155,535.23 1,515,14850 Liabilities and Fund Balance 1,600.742.06 CR 107,839.36 22,245.80 274,053.98 489,597.29 1,515,148.50 CR Total Kulaimano Eldly Hsg Fund 0.00 132,06265 132,062.65 645,132.52 645,132.52 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 12122/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8131/2015 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 0.00 850.00 0.00 850.00 0.00 850.00 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 49,521.11 0.00 0.00 0.00 0.00 49,521.11 1101.17 Cash-Security Deposit 28,625.57 0.00 0.00 0.00 0.00 28,625.57 1101.18 Cash W/Rental Agent 312,723.69 0.00 0.00 0.00 0.00 312,723.69 1125.00 Rent Receivable 7,102.58 0.00 0.00 0.00 0.00 7,102.58 1127.00 Other Receivables 648.90 0.00 0.00 0.00 0.00 648.90 1160.01 Buildings And Structures 457,180.35 0.00 0.00 0.00 0.00 457,180.35 1162.00 Land 503,877.18 0.00 0.00 0.00 0.00 503,877.18 1163.02 Grnd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 23,898.70 0.00 0.00 0.00 0.00 23,898.70 1169.00 Accum Depreciation 41,748.04 CR 0.00 0.00 0.00 0.00 41,748.04 CR 1171.00 Estimated Revenues 350,07000 0.00 0.00 350,070.00 0.00 350,070.00 1172.00 Revenue Collections 0.00 0.00 850.00 0.00 850.00 850.00 CR Total Assets 1.703,850.18 850.00 850.00 350,920.00 850.00 1,703,850.18 Liabilities 2212.50 Loan Payable 350,542.48 CR 0.00 0.00 0.00 0.00 350,542.48 CR 2213.00 Security Deposit Payable 27,200.00 CR 0.00 0.00 0.00 0.00 27,200.00 CR 2241.00 Appropriation 350,070.00 CR 0.00 0.00 0.00 350,070.00 350,070.00 CR 2244.00 Res For Encumbrances 7,954.44 CR 0.00 0.00 0.00 7,954.44 7,954.44 CR 2271.12 Unearned Rental 265.88 CR 0.00 0.00 0.00 0.00 265.88 CR 2283.00 Retained Earnings 430,649.64 CR 0.00 0.00 0.00 0.00 430,649.64 CR 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR Page:34 trialbal.rpt G/L Trial Balance Report Page:35 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 W N 158 Ouli Ekahi Housing Fund li Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.20 Ret Earn Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2284.10 Contributed Capital 544,367.18 CR 0.00 0.00 0.00 0.00 544,367.18 CR 2403.00 Encumbrances 7,95444 0.00 0.00 7,954.44 0.00 7,954.44 Total Liabilities 1,703850.18 CR 0.00 0.00 7,95444 358,02444 1,703,850.18 CR Assets 1.703,850.18 850.00 850.00 350,920.00 850.00 1,703,850.18 Liabilities and Fund Balance 1,703,850.18 CR 0.00 0.00 7,95444 358,024.44 1,703,850.18 CR Total Ouli Ekahi Housing Fund 0.00 850.00 850.00 358,87444 358,874.44 0.00 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,063,194.72 10,619.95 33,784.65 11,386.31 83,784.65 1,040,030.02 1127.00 Other Receivables 0.00 0.00 0.00 0.00 486.36 0.00 1172.00 Revenues 280.00 CR 0.00 10,619.95 486.36 11,386.31 10,899.95 CR 1190.00 Investments 1,274,890.79 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,337,805.51 10,619.95 44,404.60 11,872.67 95,657.32 2,304,020.86 Liabilities 2201.00 Vouchers Payable 0.00 33,784.65 33,784.65 83,784.65 83,784.65 0.00 2242.00 Expenditures 50,000.00 33,784.65 0.00 83,784.65 0.00 83,784.65 2271.00 Fund Balance 2,387,805.51 CR 0.00 0.00 0.00 0.00 2,387,805.51 CR Total Liabilities 2,337,805.51 CR 67.569.30 33,784.65 167,569.30 83,784.65 2,304,020.86 CR Assets 2,337,805.51 10,619.95 44,404.60 11,872.67 95,657.32 2,304,020.86 Liabilities and Fund Balance 2,337,805.51 CR 67,569.30 33,784.65 167,569.30 83,784.65 2,304,020.86 CR Total Shippers Wharf Trust Fund 0.00 78,189.25 78,189.25 179,441.97 179,441.97 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 VI 205 Organ 8 Tissue Educ Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,296.00 485.60 1,167.60 808.60 1,167.60 614.00 Total Assets 1,296.00 485.60 1,167.60 808.60 1,167.60 614.00 Liabilities 2201.00 Vouchers Payable 0.00 1,167.60 1,167.60 1,167.60 1,167.60 0.00 2206.00 Due To State Of HI 1,296.00 CR 973.00 291.00 973.00 614.00 614.00 CR Total Liabilities 1,296.00 CR 2,14060 1,458.60 2,140.60 1,781.60 614.00 CR Assets 1,296.00 485.60 1,167.60 808.60 1,167.60 614.00 Liabilities and Fund Balance 1,296.00 CR 2,140.60 1,458 60 2,140.60 1,781.60 614.00 CR Total Organ&Tissue Educ Fund 0.00 2,626.20 2,626.20 2,949.20 2,949.20 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,150.00 640.00 1,140.00 840.00 1,140.00 650.00 Total Assets 1,150.00 640.00 1,140.00 840.00 1,140.00 65000 Liabilities 2201.00 Vouchers Payable 0.00 1,140.00 1,140.00 1,140.00 1,140.00 0.00 2214.30 Due To Non-Profit Agencies 1,150.00 CR 950.00 450.00 950.00 650.00 650.00 CR Total Liabilities 1,150.00 CR 2,090.00 1,590.00 2,090.00 1,790.00 650.00 CR Assets 1,150.00 640.00 1,140.00 840.00 1,140.00 650.00 Liabilities and Fund Balance 1.150.00 CR 2,090.00 1,590.00 2,09000 1,790.00 650.00 CR Total Non-Profit Plate Fund 0.00 2,730.00 2,730.00 2,930.00 2,930.00 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8131/2015 CD M 215 Lapsed Warrants Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 298,825.28 0.00 123.24 0.00 384.74 298,702.04 1130.01 Due From Other Funds 17,399.95 0.00 0.00 0.00 0.00 17,399.95 Total Assets 316225.23 0.00 123.24 0.00 384.74 316,101.99 Liabilities 2201.00 Vouchers Payable 0.00 123.24 123.24 384.74 384.74 0.00 2214.25 Lapsed Warrants Payable 96,898.30 CR 123.24 123.24 384.74 123.24 96,898.30 CR 2271.00 Fund Balance 219,326.93 CR 123.24 0.00 123.24 0.00 219,203.69 CR Total Liabilities 316,225.23 CR 369.72 246.48 892.72 507.98 316,101.99 CR Assets 316,22523 0.00 12324 0.00 384.74 316,101.99 Liabilities and Fund Balance 316.225.23 CR 369.72 246.48 892.72 507.98 316,101.99 CR Total Lapsed Warrants Fund 0.00 369.72 369.72 892.72 892.72 0.00 Page 39 trialbal.rpt G/L Trial Balance Report Page:40 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,713,721.13 CR 21,071,232.76 22,501,354.01 43,689,953.39 52,281,498.69 8,143,842.38 CR 1127.45 Taxes Receivable 2,055.79 0.00 0.00 0.00 0.00 2,055.79 1130.01 Due From Other Funds 177.44 0.00 0.00 0.00 0.00 177.44 1130.10 Due from Other Funds-Health Benefits 609,208.23 1,219,667.11 1,220,563.86 3,017,691.78 2,409,380.30 608,311.48 1130.15 Due fr Oth Funds-Employer FICA 301,398.92 583,538.26 591,805.27 1,475,858.60 1,182,726.69 293,131.91 1130.17 Due fr Oth Funds-Retiremt Ben 1,341,706.68 2,599,726.36 2,643,445.77 6,476,625.11 5,178,637.84 1,297,987.27 1130.20 Due fr Other Funds-Sal&Wages 6,982,047.30 15,410,834.58 15,659,387.52 39,593,440.77 32,859,946.41 6,733,494.36 Total Assets 2,522,873.23 40,884,999.07 42,616,556.43 94,253,569.65 93,912,189.93 791,315.87 Liabilities 2201.00 Vouchers Payable 0.00 10,250,457.65 10,250,457.65 25,723,533.81 25,723,533.81 0.00 2207.00 Due To Other Funds 1,578.87 CR 0.00 0.00 0.00 0.00 1,578.87 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 67,402.41 CR 7,097,120.28 7,087,909.91 17,658,767.11 17,644,569.13 58,192.04 CR 2209.25 Fed/FICA Taxes Payable 1,288,764.44 CR 6,159,760.53 4,849,624.31 12,393,532.28 12,386,795.31 21,371.78 2209.30 State Taxes Payable 1,151,562.39 CR 1,896,019.86 1,483,809.09 3,429,395.18 3,791,709.85 739,351.62 CR 2209.35 Salaries&Wages Payable 0.00 8,610,395.71 8,610,395.71 22,217,669.13 22,217,669.13 0.00 2214.00 Other Payables 13,565.12 CR 0.00 0.00 0.00 0.00 13,565.12 CR Total Liabilities 2,522,873.23 CR 34,013,754.03 32.282,196.67 81,422,897.51 81,764,277.23 791,31587 CR Assets 2,522,873.23 40,884,999.07 42,616,556.43 94253,569.65 93,912.189.93 791,315.87 Liabilities and Fund Balance 2,522,873.23 CR 34,013,754.03 32,282,196.67 81,422,897.51 81,764,277.23 791,315.87 CR Total Payroll Clearance Fund 0.00 74,898,753.10 74,898,753.10 175,676,467.16 175,676,467.16 0.00 Page 40 trialbal.rpt G/L Trial Balance Report Page:41 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/112015 through 8/31/2015 71 225 Geothermal Asset Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,178,090.42 0.00 0.00 0.00 0.00 2,178,090.42 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 Total Assets 2,228,090.42 0.00 0.00 50,000.00 0.00 2,228,09042 Liabilities 2241.00 Appropriation 1,921,732.65 CR 0.00 0.00 0.00 1,921,732.65 1,921,732.65 CR 2242.00 Expenditures 0.00 0.00 0.00 1,871,732.65 1,871,732.65 0.00 2244.00 Res For Encumbrances 24,372.59 CR 0.00 0.00 3,719,092.71 1,871,732.65 24,372.59 CR 2271.00 Fund Balance 306,357.77 CR 0.00 0.00 0.00 0.00 306,357.77 CR 2403.00 Encumbrances 24,372.59 0.00 0.00 1,871,732.65 1,847,360.06 24,372.59 Total Liabilities 2,228,090.42 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,090.42 CR Assets 2,228,090.42 0.00 0.00 50,000.00 0.00 2,228,090.42 Liabilities and Fund Balance 2,228 090.42 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,09042 CR Total Geothermal Asset Fund 0.00 0.00 0.00 7,512,558.01 7,512,558.01 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/3112015 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 205,412.51 48,975.00 28,500.00 75,300.00 62,800.00 225,887.51 Total Assets 205412.51 48,975.00 28.500.00 75,300.00 62,800.00 225,887.51 Liabilities 2201.00 Vouchers Payable 0.00 27,750.00 27,750.00 62,050.00 62,050.00 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 44,800.00 CR 0.00 28,000.00 3,000.00 31,200.00 72,800.00 CR 2204.06 Deposits Payable-Finance-Accounts 12,213.11 CR 0.00 0.00 0.00 0.00 12,213.11 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 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 Wini 2,174.40 CR 0.00 0.00 0.00 0.00 2,174.40 CR 2204.31 Deposits Payable-P&R-Admin Hilo 16,305 00 CR 6,950.00 5,100.00 14,025.00 11,550.00 14,455.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 14,245.00 CR 6,100.00 4,825.00 13,075.00 10,150.00 12,970.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3.875.00 CR 100.00 0.00 100.00 0.00 3,775.00 CR 2204.36 Deposits Payable-P&R-Aquatics 2,950.00 CR 1,650.00 0.00 1,650.00 0.00 1,300.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 46,850.00 CR 8,250.00 6,400.00 13,950.00 14,800.00 45,000.00 CR 2204.40 Deposits Payable-P&R-Recreation 51,385.00 CR 5,450.00 4,650.00 17,000.00 7,600.00 50,585.00 CR 2207.00 Due To Other Funds 2,975.00 CR 0.00 0.00 0.00 0.00 2,975.00 CR Total Liabilities 205,412.51 CR 56,250.00 76,725.00 124,850.00 137,350.00 225,887.51 CR Page:42 trialbal.rpt G/L Trial Balance Report Page:43 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 CID Assets 205,412.51 48,975.00 28,500.00 75,300.00 62,80000 225,88751 Ti Liabilities and Fund Balance 205,412.51 CR 56,250.00 76,725.00 124,850.00 137,35000 225,887.51 CR Total Suspense Account Fund 0.00 105,225.00 105,225.00 200.150.00 200,150.00 0.00 Page 43 trialbal.rpt GIL Trial Balance Report Page:44 12/2212015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,292,658.85 0.00 0.00 0.00 0.00 1,292,658.85 Total Assets 1,292,658.85 0.00 0.00 0.00 0.00 1,292,65885 Liabilities 2271.00 Fund Balance 1,292,658.85 CR 0.00 0.00 0.00 0.00 1,292,658.85 CR Total Liabilities 1,292,658.85 CR 0.00 0.00 000 0.00 1,292,658.85 CR Assets 1.292,658.85 0.00 0.00 0.00 0.00 1,292,658.85 Liabilities and Fund Balance 1,292,658.85 CR 0.00 0.00 0.00 0.00 1,292,658.85 CR Total Self Insurance Fund 0.00 0.00 0.00 0.00 0.00 0.00 • Page:44 trialbal.rpt G/L Trial Balance Report Page:45 12/2212015 10:31:24AM COUNTY OF HAWAII 81112015 through 8/31/2015 VD M 236 Disaster 8 Emergency Fund il Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,864,430.59 0.00 0.00 0.00 0.00 3,864,430.59 1130.01 Due From Other Funds 425,635.71 0.00 0.00 0.00 0.00 425,635.71 1133.00 Fed Grants Receivable 962,377.37 0.00 0.00 0.00 0.00 962,377.37 Total Assets 5,252,443.67 0.00 0.00 0.00 0.00 5,252,443.67 Liabilities 2271.00 Fund Balance 5,252,443.67 CR 0.00 0.00 0.00 0.00 5,252,44367 CR Total Liabilities 5,252,443.67 CR 0.00 0.00 0.00 0.00 5,252,443.67 CR Assets 5,252.443.67 0.00 0.00 0.00 0.00 5,252,44367 Liabilities and Fund Balance 5,252 443.67 CR 0.00 0.00 0.00 0.00 5,252,44367 CR Total Disaster 8 Emergency Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 12/22/2015 10:31:24AM COUNTY OF HAWAII 81112015 through 8/31/2015 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,908,870.19 0.00 0.00 0.00 21,590.24 4,908,870.19 1130.01 Due from Other Funds 5,756.20 0.00 0.00 0.00 0.00 5,756.20 Total Assets 4,914,626.39 0.00 0.00 0.00 21,590.24 4,914,626.39 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 21,590.24 21,590.24 0.00 2241.00 Appropriation 1,484,040.24 CR 0.00 0.00 0.00 1,484,040.24 1,484,040.24 CR 2242.00 Expenditures 21,590.24 0.00 0.00 1,505,630.48 1,484,040.24 21,590.24 2244.00 Res For Encumbrances 1,462,450.00 CR 0.00 761,641.00 1,505,630.48 2,245,681.24 2,224,091.00 CR 2271.00 Fund Balance 3,452,176.39 CR 0.00 0.00 0.00 0.00 3,452,176.39 CR 2403.00 Encumbrances 1,462,450.00 761,641.00 0.00 2,245,681.24 21,590.24 2,224,091.00 Total Liabilities 4,914,626.39 CR 761,641.00 761,641.00 5,278,532.44 5,256,942.20 4,914,626.39 CR Assets 4,914,626.39 0.00 0.00 0.00 21,590.24 4,914,626.39 Liabilities and Fund Balance 4,914,626.39 CR 761,641.00 761,641.00 5,278,532.44 5,256,942.20 4,914,626.39 CR Total Public AccesslOpen Space Fund 0.00 761,641.00 761,641.00 5,278,532.44 5,278,532.44 0.00 Page:46 trialbal.rpt GIL Trial Balance Report Page:47 12/22/2015 10:31:24AM COUNTY OF HAWAII y 8/112015 through 8/31/2015 ' Ct 238 Budget Stabilization Fund Il Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Total Assets 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Liabilities 2271.00 Fund Balance 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Total Liabilities 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Assets 5,653,883.18 0.00 0.00 0.00 0.00 5,653,883.18 Liabilities and Fund Balance 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Total Budget Stabilization Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page 47 trialbal.rpt G/L Trial Balance Report Page:48 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 239 Public AccesslOpen Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,181,120.85 0.00 1,574.66 0.00 1,574.66 1,179,546.19 1130.01 Due From Other Funds 719.52 0.00 0.00 0.00 0.00 719.52 Total Assets 1,181,840.37 0.00 1,574.66 0.00 1,574.66 1,180,265.71 Liabilities 2201.00 Vouchers Payable 0.00 1,574.66 1,574.66 1,574.66 1,574.66 0.00 2241.00 Appropriation 79,145.55 CR 0.00 0.00 0.00 79,145.55 79,145.55 CR 2242.00 Expenditures 0.00 1,574.66 0.00 80,720.21 79,145.55 1,574.66 2244.00 Res For Encumbrances 79,145.55 CR 0.00 225,000.00 79,145.55 304,145.55 304,145.55 CR 2271.00 Fund Balance 1,102,694.82 CR 0.00 0.00 0.00 0.00 1,102,694.82 CR 2403.00 Encumbrances 79,145.55 225,000.00 0.00 304,145.55 0.00 304,145.55 Total Liabilities 1,181,840.37 CR 228,149.32 226,574.66 465,585.97 464,011.31 1,180,265.71 CR Assets 1,181,840.37 0.00 1,574.66 0.00 1,574.66 1.180,265.71 Liabilities and Fund Balance 1,181,840.37 CR 228,149.32 226,574.66 465,585.97 464,011.31 1,180,265.71 CR Total Public Access/Open Sp Maint Fund 0.00 228,149.32 228,149.32 465,585.97 465,585.97 0.00 • Page:48 trialbal.rpt G/L Trial Balance Report Page:49 12/22/2015 10:31:24AM COUNTY OF HAWAII 81112015 through 8/31/2015 CYZ 240 Interest Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,428,211 02 CR 14,835,181.16 2,122,402.20 14,835,181.16 6,068,003.82 11,284,567.94 1172.00 Revenue Collections 0.00 0.00 199,644.16 0.00 199,644.16 199,644.16 CR 1172.30 Operating Transfers-In 0.00 0.00 14,635,537.00 0.00 14,635,537.00 14,635,537.00 CR Total Assets 1,428.211.02 CR 14,835,181.16 16.957,583 36 14,835,181.16 20,903,184.98 3,550,613.22 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 61,336.41 61,336.41 0.00 2212.00 Interest Payable 71,929.82 CR 0.00 0.00 0.00 0.00 71,929.82 CR 2242.00 Expenditures 3,945,601.62 2,122,402.20 0.00 6,068,003.82 0.00 6,068,003.82 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 1,428,211.02 2,122,402.20 0.00 6,129,34023 61,336.41 3,550,613.22 Assets 1,428,211.02 CR 14,635,181.16 16,957,583.36 14,835,181.16 20,903,184.98 3,550,613.22 CR Liabilities and Fund Balance 1,428,211.02 2,122,402.20 0.00 6,129,340.23 61,336.41 3,550,613.22 Total Interest Fund 0.00 16,957,583.36 16,957,583.36 20,964,521.39 20,964,521.39 0.00 Page:49 trialbal.rpt GIL Trial Balance Report Page:50 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,308,901.99 0.00 5,146,846.63 0.00 19,628,599.53 2,162,055.36 Total Assets 7,308,901.99 0.00 5,146.846.63 0.00 19,628,599.53 2,162,055.36 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 486,752.90 486,752.90 0.00 2231.00 Bonds Payable 220,000.00 CR 0.00 0.00 0.00 0.00 220,000.00 CR 2242.00 Expenditures 14,481,752.90 5,146,846.63 0.00 19,628,599.53 0.00 19,628,599.53 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 7,308,901.99 CR 5,146,846.63 0.00 20,115,352.43 486,752.90 2,162,055.36 CR Assets 7,308,901.99 0.00 5,146.846.63 0.00 19,628,599.53 2,162,055.36 Liabilities and Fund Balance 7,308901.99 CR 5,146,846.63 0.00 20,115,352.43 486,752.90 2,162,055.36 CR Total Serial Bond Redemp.Fund 0.00 5,146,846.63 5,146,846.63 20,115,35243 20,115,352.43 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 12/22/2015 10:31:24AM COUNTY OF HAWAII ^ 8/1/2015 through 8/31/2015 'W Ceb 285 BID 1-Kailua Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,686.87 146,657.08 6,969.96 150,343.95 7,594.95 143,373.99 1120.85 BID 1-Kailua Assessment Receivable 778,899.90 40.53 146,657.08 762,467.47 150,359.99 632,283.35 1130.01 Due From Other Funds 16.04 0.00 0.00 16.04 0.00 16.04 1172.00 Revenue Collections 3,702.91 CR 0.00 146,657.08 0.00 150,359.99 150,359.99 CR Total Assets 778,899.90 146,697.61 300,284.12 912,827.46 308,314.93 625,313.39 Liabilities 2201.00 Vouchers Payable 0.00 6,969.96 6,969.96 7,594.95 7,594.95 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 624.99 0.00 0.00 2242.00 Expenditures 0.00 6,969.96 0.00 7,594.95 624.99 6,969.96 2248.85 BID 1-Kailua Deferred Revenue 778,899.90 CR 146,616.55 0.00 150,319.46 762,426.94 632,283.35 CR Total Liabilities 778,899.90 CR 160,55647 6,969.96 166,134.35 770,646.88 625,313.39 CR Assets 778,899.90 146,697.61 300,284.12 912,827.46 308,314.93 625,313.39 Liabilities and Fund Balance 778,899.90 CR 160,556.47 6,969.96 166,134.35 770,646.88 625,313.39 CR Total BID 1-Kailua 0.00 307,254.08 307,254.08 1,078,961.81 1.078,961.81 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 87,123.76 0.00 0.00 0.00 0.00 87,123.76 Total Assets 87,123.76 0.00 0.00 0.00 0.00 87,123.76 Liabilities 2271.00 Fund Balance 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Total Liabilities 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Assets 87,123.76 0.00 0.00 0.00 0.00 87,123.76 Liabilities and Fund Balance 87,123.76 CR 0.00 0.00 0.00 0.00 87,123.76 CR Total Park Dedication Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 Ct 295 State Weight Tax Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,844,507.50 1,688,612.98 2,176,697.32 3,471,415.13 4,050,223.60 1,356,423.16 Total Assets 1,844,507.50 1,688.612.98 2,176,697.32 3,471,415.13 4,050,223.60 1,356,423.16 Liabilities 2201.00 Vouchers Payable 0.00 2,176,657.32 2,176,657.32 4,050,183.60 4,050,183.60 0.00 2206.00 Due To State Of HI 1,834,298.50 CR 2,155,266.32 1,677,390.98 4,005,672.60 3,447,312.13 1,356,423,16 CR 2206.20 Legal Presence Fee 79.00 CR 166.00 87.00 316.00 183.00 0.00 2206.30 State ID Collections 10,130.00 CR 21,265.00 11,135.00 44,235.00 23,920.00 0.00 Total,Liabilities 1,844,507.50 CR 4,353,354.64 3.865,270.30 8,100,407.20 7,521,598.73 1,356,423.16 CR Assets 1,844,507.50 1,688,612.98 2,176,697.32 3,471,415.13 4,050,22360 1,356,423.16 Liabilities and Fund Balance 1,844,507.50 CR 4,353,354.64 3,865,270.30 8,100,407.20 7,521,598.73 1,356,423.16 CR Total State Weight Tax Fund 0.00 6,041,967.62 6,041,967.62 11.571,822.33 11,571,822.33 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 12/22/2015 10:31:24AM COUNTY OF HAWAII 8/1/2015 through 8/31/2015 400 General Fixed Asset • Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 85,895,323.71 0.00 0.00 0.00 0.00 85,895,323.71 1163.00 Buildings&Improvements 801,735,310.04 0.00 0.00 0.00 0.00 801,735,310.04 1164.00 Machinery&Equipment 137,988,417.83 0.00 0.00 0.00 0.00 137,988,417.83 1166.00 Intangible Asset 4,269,710.93 0.00 0.00 0.00 0.00 4,269,710.93 Total Assets 1,029,888,762.51 0.00 0.00 0.00 0.00 1,029.888,762.51 Liabilities 2272.00 Invest-Gen Fixed Assets 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Total Liabilities 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Assets 1,029,888,762.51 0.00 0.00 0.00 0.00 1,029,888,762.51 Liabilities and Fund Balance 1,029,888,762.51 CR 0.00 0.00 0.00 0.00 1,029,888,762.51 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 12/22/2015 10:31:24AM COUNTY OF HAWAII M 8/1/2015 through 8/31/2015 W CYM Z 410 General Long-Term Debt 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 58,435,345.00 0.00 0.00 0.00 0.00 58,435,345.00 1182.00 Amt To Be Prov Future Yr 313,643,902.00 0.00 0.00 0.00 0.00 313,643,902.00 Total Assets 372,079,247.00 0.00 0.00 0.00 0.00 372,079,247.00 Liabilities 2231.67 SRF Loans Payable 21,552,213.00 CR 0.00 0.00 0.00 0.00 21,552,213.00 CR 2231.77 Gen Oblig Bonds 04 A,B,C 2,385,000.00 CR 0.00 0.00 0.00 0.00 2,385,000.00 CR 2231.78 Gen Oblig Bonds 04 D 222,818.00 CR 0.00 0.00 0.00 0.00 222,818.00 CR 2231.80 Gen Oblig Bonds 06A 35,460,000.00 CR 0.00 0.00 0.00 0.00 35,460,000.00 CR 2231.81 Gen Oblig Bonds 07A 84,300,000.00 CR 0.00 0.00 0.00 0.00 84,300,000.00 CR 2231.82 Gen Oblig Bonds 08A 40,935,000.00 CR 0.00 0.00 0.00 0.00 40,935,000.00 CR 2231.83 Pub Impr Bond 2008A 135,216.00 CR 0.00 0.00 0.00 0.00 135,216.00 CR 2231.84 BANS 35,000,000.00 CR 0.00 0.00 0.00 0.00 35,000,000.00 CR 2231.85 Gen Oblig Bonds 10 A,B 57,385,000.00 CR 0.00 0.00 0.00 0.00 57,385,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 93,535,000.00 CR 0.00 0.00 0.00 0.00 93,535,000.00 CR 2231.87 Pub lmpr Bond 13 A 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR Total Liabilities 372,079,247.00 CR 0.00 0.00 0.00 0.00 372,079,247.00 CR Assets 372,079,247.00 0.00 0.00 0.00 0.00 372,079,247.00 Liabilities and Fund Balance 372,079,247.00 CR 0.00 0.00 0.00 0.00 372,079,247.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:55