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COM 0623.001 2014-2016
William P. Kenoi +1".°•`.".�� Deanna S. Sako Mayor c Y • .` � a,6% Director \.," _ ,. ;, Lisa K.Miura Deputy Director •+f�� N: eW i•�� 'ATE Gts.............. County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 January 22, 2016 Dru Kanuha, Chairman, And Members of the Hawai`i County Council County of Hawai`i � Hilo, Hawai`i 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended September 30, 2015 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended September 30, 2015 is 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 Attachment (Note: Due to its size, the attachment is not made a part of the duplicate copies of this document, but is 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.hawalicotirty.gov.) Comm: Ro, G 2-3. Ref. To: Pc- Hawaii LHawaii County is an Equal Opportunity Employer and Provider Ref. Date JAN 2 5 2016 E"+ CD I • ••• i, <"a •.'-�„. w : z... I;.� : w a °a_ C .1 Z 1 I;;o ,,.. F ' st% 't W V ' �J.� Cl) ~i,�.�j Ac J��' �o.�r C./ ISI„.r.., H 5Q c., 6 w 0 H O N z 0 •--, N M d' try v- ,D \o n 00 O\ O O N M M .er 'c1' In ,o so r- 00 a, o, O O .--, •--) N M M 'c1' 'ci' to (f) so ‘° t- t- 00 e .N N N N N N N N N N N N N N M M M M M M M M M M M M MIM M M r1 r-II O ¢ , Y v E W 0 ° 1 aa. pal I ' ' x3. > Uo U 3 (� j •° v o o y nn °t •. 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C (OO co iD CD C. csico 0 W Q. a 000 000 C) O i o 0 0 0 0 0 (o r _ o; 4 co rn QM 13 c M CO °' w = O o' O -C OCD CO LO `nCO`O. 0 O CO LO OLO '�+ •� N N N O O N N • O 0 oo 0000 v :/..'• V N i N CD a a s¢ C 4 rn C) O CO 0 CD Q co Q Q X W V w C 0 7 0 U- CD E O co CD d N c a Ch C Q N c u (i CO co c _ r+ lC Q Q o E .c (i o H E E Tp CO C @ O vi c E Q a °) o Q C CD m int CL co c) _, _c co -o (n t E 0 M 7 0 L. = U)) a) `) C) c m H c U) U' N d C') O y 'c (n 0 0 C C H a) O Q. o U) @ w m +j +, O 0 O a E- E O ttcoM 2 +' 5•• N R A CO R l4 CO Q � � ' F H I- H FN 'O Z 1- v o 0 O O o co Q N •L in V u) (n u) 41 C1 W O a N Q r co 0 © rl Z H W Z 0 H Z W H 4 W C 44 cn )- ( w H trialbal.rpt G/L Trial Balance Report Page:1 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/3012015 1l 010 General Fund T•'I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,488,743.97 29,823,861.51 28,361,317.57 147,367,307.79 85,631,449.17 89,951,287.91 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 154,797,810.74 391,757.83 26,496,903.89 245,992,370.25 133,131,914.77 128,692,664.68 1115.10 Accts Rec-Auto Div 1,692.82 1,622.55 3,315.37 3,315.37 7,907.80 0.00 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 6,706.26 130,562.91 6,706.26 130,562.91 367,236.19 1131.00 State Grants Receivable 25,730,199.27 0.00 217,968.79 0.00 1,451,040.87 25,512,230.48 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 1,169,000.00 0.00 0.00 0.00 0.00 1,169,000.00 1133.00 Fed Grants Receivable 19,672,748.77 0.00 482,972.82 0.00 2,544,471.47 19,189,775.95 1171.00 Estimated Revenues 355,504,138.00 219,618.00 0.00 391,267,394.00 35,543,638.00 355,723,756.00 1172.00 Revenue Collections 113,924,398.67 CR 1,276,760.57 29,406,947.68 4,840,759.49 146,895,345.27 142,054,585.78 CR Total Assets 569.602,773.99 31,720,326.72 85,099,989.03 789,477,853.16 405,446,123.23 516,223,111.68 Liabilities 2201.00 Vouchers Payable 251.92 8,372,405.22 8,372,017.56 19,883,192.33 19,882,552.75 639.58 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 858,124.29 CR 858,108.25 0.00 911,070.73 6,722.30 16.04 CR 2207.10 Due To Other Funds-Health Benefits 511,053.94 CR 1,025,160.84 1,030,350.76 3,052,795.97 3,569,039.83 516,243.86 CR 2207.15 Due To Other Funds-Employer FICA 232,261.48 CR 466,385.70 470,335.22 1,405,850.83 1,642,061.83 236,211.00 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,150,650.75 CR 2,358,010.90 2,410,300.48 6,960,806.84 8,163,747.17 1,202,940.33 CR 2207.20 Due To Other Funds-Sal&Wages 3,253,356.59 CR 7,695,492.89 7,843,555.42 23,574,932.13 26,976,351.25 3,401,419.12 CR 2207.25 Due to Other Funds-Deductions 2,589,273.37 CR 5,206,478.81 5,274,744.52 15,510,708.93 18,168,248.01 2,657,539.08 CR 2209.20 Hlth Ben&Employee Ded Payable 9,877.66 CR 869.42 1,738.84 10,747.08 21,494.16 10,747.08 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 0.00 0.00 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 11,750.00 CR 0.00 50.00 0.00 100.00 11,800.00 CR 2229.02 RPT Excess Over Upset 2,847,992.02 CR 29,417.15 0.00 41,306.08 0.00 2,818,574.87 CR 2229.06 RPT Dedication Deposits 1,519.00 CR 0.00 0.00 0.00 31.00 1,519.00 CR 2229.07 RPTOverpmts/Refunds Payable 261,485.77 CR 0.00 193,141.91 321,029.93 193,141.91 454,627.68 CR 2241.00 Appropriation 392,901,170.75 CR 31,000.00 250,618.00 37,153,316.69 430,274,105.44 393,120,788.75 CR 2242.00 Expenditures 64,657,821.95 29,402,511.19 2,324,471.41 139,676,819.91 47,940,958.18 91,735,861.73 2244.00 Res For Encumbrances 20,195,439.47 CR 3,303,011.66 923,354.50 69,647,427.44 50,066,177.00 17,815,782.31 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 154,797,810.74 CR 26,105,146.06 0.00 132,547,448.50 245,417,140.75 128,692,664.68 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 GIL Trial Balance Report Page:3 1/20/2016 3:17:20PM COUNTY OF HAWAII AA'' 9/1/2015 through 9/30/2015 vV 1.1 010 General Fund 1-I 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 20,195,439.47 923,354.50 3,303,011.66 48,633,935.71 30,818,153.40 17,815,782.31 Total Liabilities 569,602,773.99 CR 85,777,352.59 32,397,69028 499.582,813.80 883,614,543.73 516,223,11168 CR Assets 569,602,773.99 31,720,326.72 85,099,989.03 789,477,853.16 405,446,123.23 516,223,11168 Liabilities and Fund Balance 569,602,773.99 CR 85,777,352.59 32,397,690.28 499,582.813.80 883,614,543.73 516,223,111.68 CR Total General Fund 0.00 117,497,679.31 117.497,679.31 1,289.060,666.96 1,289,060,66696 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,632,575.34 1,617,063.76 2,761,060.56 4,062,889.37 7,171,108.78 8,488,578.54 1130.01 Due From Other Funds 248,302.42 177.44 248,479.86 177.44 248,479.86 0.00 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 36,933,905.05 0.00 0.00 36,933,905.05 0.00 36,933,905.05 1172.00 Revenue Collections 2,431,682.34 CR 189.86 1,569,261.02 892.80 4,001,646.30 4,000,753.50 CR Total Assets 45,406,363.39 1,617,431.06 4,578,801.44 40,997,864.66 11,421,234.94 42,444,99301 Liabilities 2201.00 Vouchers Payable 88.54 1,324,990.11 1,324,944.48 3,293,205.79 3,293,071.62 134.17 2207.00 Due To Other Funds 205,772.79 CR 205,950.23 177.44 205,994.23 177.44 0.00 2207.10 Due To Other Funds-Health Benefits 43,205.40 CR 87,427.72 87,754.64 261,979.07 305,511.39 43,532.32 CR 2207.15 Due To Other Funds-Employer FICA 26,572.85 CR 52,271.16 50,543.47 156,365.27 181,210.43 24,845.16 CR 2207.17 Due to Oth Fds-Retiremt Ben 64,770.33 CR 127,975.98 123,170.93 375,499.67 435,464.95 59,965.28 CR 2207.20 Due To Other Funds-Sal&Wages 225,235.40 CR 540,271.44 525,373.40 1,644,243.60 1,854,580.96 210,337.36 CR 2207.25 Due to Other Funds-Deductions 159,133.31 CR 324,967.38 314,679.41 976,295.34 1,125,140.68 148,845.34 CR 2209.20 Hlth Ben&Employee Ded Payable 9,285.30 CR 1,321.00 2,642.00 10,606.30 21,212.60 10,606.30 CR 2241.00 Appropriation 40,912,141.01 CR 0.00 0.00 0.00 40,912,141.01 40,912,141.01 CR 2242.00 Expenditures 4,923,975.00 2,926,120.04 200,638.91 12,272,467.19 4,623,011.06 7,649,456.13 2244.00 Res For Encumbrances 3,161,461.49 CR 301,501.15 273,505.04 5,529,309.46 4,684,538.88 3,133,465.38 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 3,161,461.49 273,505.04 301,501.15 4,684,538.88 1,551,073.50 3,133,465.38 Page:4 trialbal.rpt GIL Trial Balance Report Page:5 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/30/2015 CYZ 020 Highway Fund l { Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 45,406,363.39 CR 6,166,301.25 3,204,930.87 29,410,504.80 58,987,134.52 42,444,99301 CR Assets 45,406,363.39 1017,431.06 4,578,801.44 40,997,864.66 11,421,234.94 42,444,993.01 Liabilities and Fund Balance 45,406,363.39 CR 6,166,301.25 3,204,930.87 29 410,504.80 58,987,134.52 42,444,993.01 CR Total Highway Fund 0.00 7,783,732.31 7,783,732.31 70,408.369.46 70,408,369.46 0.00 Page:5 trialbal.rpt G/L Trial Balance Report Page:6 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/3012015 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,529,357.87 704,119.68 897,140.49 2,048,696.39 2,134,305.80 6,336,337.06 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,451,853.98 58,146.85 666,010.79 1,388,737.22 2,742,134.39 843,990.04 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 11,033.29 0.00 11,033.29 0.00 24,451.14 0.00 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 1,186,457.10 CR 957.29 674,525.66 68,911.03 1,928,936.50 1,860,025.47 CR Total Assets 18,230,754.37 763,223.82 2,248,710.23 15,765,554.64 6,829,827.83 16,745,267.96 Liabilities 2201.00 Vouchers Payable . 0.00 498,844.68 498,844.68 959,141.06 959,141.06 0.00 2207.00 Due To Other Funds 7,824.77 CR 7,824.77 0.00 7,824.77 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 11,141.64 CR 21,796.47 21,150.73 60,833.40 71,329.30 10,495.90 CR 2207.15 Due To Other Funds-Employer FICA 8,779.57 CR 17,571.11 17,629.76 50,259.82 59,098.04 8,838.22 CR 2207.17 Due to Oth Fds-Retiremt Ben 20,630.89 CR 40,760.56 40,127.05 116494.88 136,492.26 19,997.38 CR 2207.20 Due To Other Funds-Sal&Wages 74,601 77 CR 174,777.12 175,459.05 498,200.36 573,484.06 75,283.70 CR 2207.25 Due to Other Funds-Deductions 48,084.37 CR 97,865.51 97,299.45 282,989.14 330,507.45 47,518.31 CR 2214.00 Other Payables 667.61 CR 567.00 0.00 567.00 0.00 100.61 CR 2214.01 Advance Pmts Received 80,98327 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 1,243,148.58 883,769.35 48,174.81 4,209,650.46 2,130,907.34 2,078,743.12 2244.00 Res For Encumbrances 2,222,118.09 CR 233,832.42 21,912.64 2,262,850.17 2,288,927.21 2,010,198.31 CR 2248.70 Sewer Deferred Revenue 593,623.81 CR 640,785.66 390.29 2,682,583.15 1,284,101.34 46,771.56 Page:6 trialbal.rpt GIL Trial Balance Report Page:7 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 y li 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 2,222,118.09 21,912.64 233,832.42 2,288,927.21 278,728.90 2,010,198.31 Total Liabilities 18,230,754.37 CR 2,640,307.29 1,154,820.88 13,420,321.42 22,356,048.23 16,745,267.96 CR Assets 16,230,754.37 763,223.82 2,248,710.23 15,765,554.64 6,829,82783 16,745,267.96 Liabilities and Fund Balance 18,230,754.37 CR 2,640,307.29 1,154,820.88 13420,321.42 22,356,048.23 16,745,267.96 CR Total Sewer Fund 0.00 3,403,531.11 3,403,531.11 29,185,876.06 29,185,876.06 0.00 Page'7 trialbal.rpt G/L Trial Balance Report Page:8 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 234,894.42 2,226.17 0.00 2,226.17 0.00 237,120.59 1172.00 Revenue Collections 0.00 0.00 2,226.17 0.00 2,226.17 2,226.17 CR Total Assets 234,894.42 2,226.17 2,226.17 2,226.17 2,226.17 234,894.42 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 234,89442 2,226.17 2,226.17 2,226.17 2,226.17 234,894.42 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 2,226.17 2,226.17 2,226.17 2.226.17 0.00 Page.B trialbal.rpt G/L Trial Balance Report Page:9 1120/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/3012015 ,,^^ 050 Cemetery Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 112,408.62 500.00 0.00 1,250.00 0.00 112,908.62 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 0.00 500.00 0.00 1,250.00 1,250.00 CR Total Assets 121,658.62 500.00 500.00 11,250.00 1,250.00 121658.62 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 10,000.00 121,65862 CR Assets 121,658.62 500.00 500.00 11,250.00 1,250.00 121,658.62 Liabilities and Fund Balance 121,658.62 CR 0.00 0.00 0.00 10.000.00 121,65862 CR Total Cemetery Fund 0.00 500.00 500.00 11,250.00 11,250.00 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 846,091.86 6,396.00 0.00 13,843.00 2,500.00 852,487.86 1171.00 Estimated Revenues 223,000.00 0.00 0.00 223,000.00 0.00 223,000.00 1172.00 Revenue Collections 7,447.00 CR 0.00 6,396.00 0.00 13,843.00 13,843.00 CR Total Assets 1,061,644.86 6,396.00 6,396.00 236,843.00 16,343.00 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 35,000.00 32,095.56 64,595.56 62,095.56 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 35,000.00 0.00 64,595.56 2,500.00 62,095.56 Total Liabilities 1,061,644.86 CR 35,000.00 35,000.00 131,286.68 351,786.68 1,061,644.86 CR Assets 1,061,644.86 6,396.00 6,396.00 236,843.00 16,343.00 1,061,644.86 Liabilities and Fund Balance 1,061,644 86 CR 35,000.00 35,000.00 131,286.68 351,78668 1,061,644.86 CR Total Bikeway Fund 0.00 41,396.00 41,39600 368,129.68 368,129.68 0.00 Page:10 trialbal.rpt GIL Trial Balance Report Page:11 1/20/2016 3:17:20PM COUNTY OF HAWAII ''^^ 9/1/2015 through 9/30/2015 CO 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 230,710.07 CR 163,038.04 76,211.35 425,390.37 293,968.51 143,883.38 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,434,490.49 0.00 163,038.04 0.00 419,931.37 1,271,452.45 1172.00 Revenue Collections 0.00 163,038.04 163,038.04 419,931.37 419,931.37 0.00 Total Assets 1,242,774.08 326,076.08 402287.43 845,321.74 1,133,831.25 1,166,562.73 Liabilities 2201.00 Vouchers Payable 0.00 53,893.31 53,893.31 255,042.80 255,042.80 0.00 ' 2207.00 Due To Other Funds 0.00 0.00 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 211,199.46 76,211.35 0.00 1,757,761.35 1,470,350.54 287,410.81 2244.00 Res For Encumbrances 431,116.05 CR 53,893.31 69,101.00 2,867,841.34 1,860,191.54 446,323.74 CR 2403.00 Encumbrances 431,116.05 69,101.00 53,893.31 1,854,732.54 1,408,408.80 446,323.74 Total Liabilities 1.242,774.08 CR 253,098.97 176,887.62 6,741,93573 6453,426.22 1,166,56273 CR Assets 1,242,774.08 326,076.08 402,287.43 845,321.74 1,133,831.25 1,166,562.73 Liabilities and Fund Balance 1,242,774.08 CR 253,098.97 176,887.62 6,741,935.73 6,453,426.22 1,166,56273 CR Total Wkforce Innov&Opport Act Fund 0.00 579,175.05 579,175.05 7,587,257.47 7,587,25747 000 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,237,385.75 14,584.00 10,569.15 42,322.00 24,097.13 1,241,400.60 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 27,724.00 CR 4.00 14,584.00 18.00 42,322.00 42,304.00 CR Total Assets 1,698,961.75 14,588.00 25,153.15 531,640.00 66,41913 1,688,396.60 Liabilities 2201.00 Vouchers Payable 0.00 10,569.15 10,569.15 24,097.13 24,097.13 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 13,513.98 10,565.15 0.00 247,045.46 222,966.33 24,079.13 2244.00 Res For Encumbrances 241,928.40 CR 2,237.82 25,796.00 234,164.52 276,684.77 265,486.58 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 241,928.40 25,796.00 2,237.82 276,684.77 11,198.19 265,486.58 ' Total Liabilities 1,698,961.75 CR 49,168.12 36602.97 781,991.88 1,247,212.75 1,688,396.60 CR Assets 1,698,961.75 14,588.00 25.153.15 531,640.00 66,419.13 1,688,396.60 Liabilities and Fund Balance 1,698,961.75 CR 49,168.12 38,602.97 781,991.88 1,247,212.75 1,688,396.60 CR Total Beautification Fund 0.00 63,756.12 63,756.12 1,313,631.88 1,313,631.88 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/112015 through 9/30/2015 IN P"i 075 Vehicle Disposal Fund fi Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,546,661.90 175,008.00 13,952.20 508,247.44 32,344.29 6,707,717.70 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 332,956.33 CR 48.00 175,008.00 331.11 508,247.44 507,916.33 CR Total Assets 10,691.922.57 175,056.00 188,960.20 4,986,795.55 540,706.84 10.678,018.37 Liabilities 2201.00 Vouchers Payable 0.00 5,227.97 5,227 97 6,305.36 6,305.36 0.00 2207.00 Due To Other Funds 22.81 CR 22.81 0.00 22.81 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 654.95 CR 1,309.90 1,309.90 3,881.70 4,536.65 654.95 CR 2207.15 Due To Other Funds-Employer FICA 187.85 CR 377.71 403.08 1,142.04 1,355.26 213.22 CR 2207.17 Due to Oth Fds-Retirement Ben 492.16 CR 984.32 1,013.86 2,941.14 3,462.84 521.70 CR 2207.20 Due To Other Funds-Sal&Wages 1,180.58 CR 2,707.52 2,938.88 8,899.80 10,311.74 1,411.94 CR 2207.25 Due to Other Funds-Deductions 1,714 42 CR 3,436.76 3,537.09 10,327.91 12,142.66 1,814.75 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 22,454.05 15,069.26 801.27 750,006.69 713,284.65 36,722.04 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 10,691,922.57 CR 29,136.25 15,232.05 2,201,911.85 6,648,000.56 10.678,018.37 CR Page:13 trialbal.rpt GIL Trial Balance Report Page:14 1120/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/3012015 Assets 10,691,922.57 175,056.00 188,960.20 4,986,795.55 540,706.84 10,678,018.37 Liabilities and Fund Balance 10,691,922.57 CR 29,136.25 15,232.05 2,201,911.85 6,648,000.56 10,678,01837 CR Total Vehicle Disposal Fund 0.00 204,192.25 204,192.25 7,188,707.40 7,188.707.40 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 1120/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9130/2015 CX) TI 085 Solid Waste Fund r.4 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,561,730.41 1,197,011 14 1,694,358.85 2,850,067.24 5,268,096.38 7,064,382.70 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,234,952.31 786,995.31 1,104,077.37 2,897,644.42 2,538,127.38 1,917,870.25 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 0.00 0.00 0.00 0.00 545,975.44 0.00 1130.01 Due From Other Funds 59,434.76 0.00 59,355.52 0.00 59,355.52 79.24 1131.00 State Grants Receivable 494,805.89 0.00 69,259.54 0.00 229,469.02 425,546.35 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 935,826.12 CR 69,259.54 1,190,283.98 775,444.46 2,832,295.02 2,056,850.56 CR Total Assets 37,142,087.62 2,053,265.99 4,117,335.26 34,576,719.12 11473,318.76 35,078,018.35 Liabilities 2201.00 Vouchers Payable 0.00 952,708.31 952,708.31 3,132,153.90 3,132,153.90 0.00 2207.00 Due To Other Funds 53,615.00 CR 53,615.00 0.00 53,615.00 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 27,853.69 CR 55,707.38 55,707.38 166,584.83 194,438.52 27,853.69 CR 2207.15 Due To Other Funds-Employer FICA 15,840.86 CR 34,273.23 35,897.61 103,587.40 121,052.64 17,465.24 CR 2207.17 Due to Oth Fds-Retiremt Ben 39,289.06 CR 83,052.59 84,732.38 246,331.91 287,300.76 40,968.85 CR 2207.20 Due To Other Funds-Sal 8 Wages 143,273.67 CR 363,360.57 370,881.90 1,115,444.96 1,266,239.96 150,795.00 CR 2207.25 Due to Other Funds-Deductions 102,350.53 CR 219,647.88 223,480.09 650,991.71 757,174.45 106,182.74 CR 2209.20 Hlth Ben 8 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 3,895,149.34 1,831,414.06 123,384.14 10,015,423.27 4,412,244.01 5,603,179.26 2244.00 Res For Encumbrances 12,622,485.58 CR 711,524.24 32,517.64 6,492,551.15 14,471,303.64 11,943,478.98 CR Page:15 trialbal.rpt G/L Trial Balance Report Page:16 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/3012015 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2248.40 Landfill Deferred Rev 1,825,614.00 CR 1,103,922.44 786,840.38 2,537,572.45 2,897,089.49 1,508,531.94 CR 2271.00 Fund Balance 3,518,16060 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 lmprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 12,622,485.58 32,517.64 711,524.24 14,471,303.64 2,527,824.66 11,943,478.98 Total Liabilities 37,142,087.62 CR 5,441,743.34 3,377,674.07 38,989,409.28 62,092,809.64 35,078,018.35 CR Assets 37,142,087.62 2,053,265.99 4,117,335.26 34,576,719.12 11,473,318.76 35,078,018.35 Liabilities and Fund Balance 37,14208762 CR 5,441,743.34 3,377,674.07 38,989,409.28 62,092,809.64 35,078,018.35 CR Total Solid Waste Fund 0.00 7,495,009.33 7,495,009.33 73,566,128.40 73,566,128.40 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 r-i 090 Golf Course Fund P'I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 365,415.79 63,313.74 111,044.32 182,415.74 301,745.22 317,685.21 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 118,581.00 CR 0.00 63,230.00 521.00 182,332.00 181,811.00 CR Total Assets 1,596,090.79 63,313.74 174,274.32 1,530,192.74 484,598.22 1,485,130.21 Liabilities 2201.00 Vouchers Payable 0.00 16,261.63 14,745.73 40,059.88 38,543.98 1,515.90 2207.00 Due To Other Funds 4,974.00 CR 4,974.00 0.00 4,974.00 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 4,150.10 CR 8,459.13 8,300.20 23,908.92 27,900.09 3,991.17 CR 2207.15 Due To Other Funds-Employer FICA 2,498.45 CR 4,858.48 4,510.06 13,322.24 15,472.27 2,150.03 CR 2207.17 Due to Oth Fds-Retiremt Ben 5,268.55 CR 10,651.93 10,285.29 31,212.43 36,114.34 4,901.91 CR 2207,20 Due To Other Funds-Sal&Wages 22,294.72 CR 48,402.51 45,245.75 146,521.62 165,659.58 19,137.96 CR 2207.25 Due to Other Funds-Deductions 13,669.68 CR 28,094.96 26,608.30 79,865.80 92,048.82 12,183.02 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 1,515.90 3,031.80 1,515.90 3,031.80 1,515.90 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 238,582.40 115,787.64 15,318.47 401,182.60 62,131.03 339,051.57 2244.00 Res For Encumbrances 2,043.95 CR 1,986.80 2,942.65 3,802.17 6,744.82 2,999.80 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 2,043.95 2,942.65 1,986.80 6,744.82 3,745.02 2,999.80 Total Liabilities 1,596.090.79 CR 243,935.63 132,975.05 753,110.38 1,798,704.90 1,485,130.21 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 Assets 1,596,090.79 63,313.74 174,274.32 1,530,192.74 484,598.22 1,485,130.21 Liabilities and Fund Balance 1,596,090.79 CR 243,935.63 132,975.05 753,110.38 1,798,704.90 1,485,130.21 CR Total Golf Course Fund 0.00 307,249.37 307,249.37 2,283,303.12 2,283,303.12 0.00 Page:18 trialbal.rpt G/L Trial Balance Report Page:19 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 O N 095 Geotherm Reloc&Community Benefits 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,244,197.31 204.45 99,348.99 81,695.77 99,520.63 4,145,052.77 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 0.00 204.45 81,491.32 81,695.77 204.45 CR Total Assets 5,944,197.31 204.45 99,553.44 1,863,187.09 262,707.72 5,844,848.32 Liabilities 2201.00 Vouchers Payable 0.00 99,348.99 99,348.99 99,520.63 99,520.63 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 99,348.99 0.00 370,960.63 271,440.00 99,520.63 2244.00 Res For Encumbrances 271,440.00 CR 271,440.00 0.00 542,880.00 271,440.00 0.00 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 0.00 271,440.00 271,440.00 271,440.00 0.00 Total Liabilities 5,944,197.31 CR 470,137.98 370,788.99 1,284,801.26 2,885,280.63 5,844,848.32 CR Assets 5,944,197.31 204.45 99,553.44 1,863,187.09 262,707.72 5,844,848.32 Liabilities and Fund Balance 5,944,197.31 CR 470,137.98 370,788.99 1,284,80126 2,885,280.63 5,844,848.32 CR Total Geotherm Reloc&Community Benefits 0.00 470,342.43 470,342.43 3,147,988.35 3,147,988.35 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 80,792,317.13 3,866,228.72 9,197,283.77 23,526,838.81 19,772,083.55 75,461,262.08 1127.10 Private Contribution Rec 1,935,254.39 0.00 116,368.66 0.00 116,779.26 1,818,885.73 1129.00 Bonds Auth-Unissued 267,466,185.22 0.00 0.00 3,076.04 15,000,000.00 267,466,185.22 1130.01 Due From Other Funds 226,750.56 0.00 226,750.56 0.00 226,750.56 0.00 1131.00 State Grants Receivable 283,237.94 0.00 0.00 18,000.00 0.00 283,237.94 1131.50 State Loans Receivable 25,973,585.70 8,268,361.40 2,300,000.00 8,268,361.40 2,300,000.00 31,941,947.10 1133.00 Fed Grants Receivable 113,761,508.58 4,720,000.00 2,261,512.96 5,360,000.00 4,636,549.32 116,219,995.62 1133.55 Program Income Receivable 204,926.00 0.00 21,510.00 0.00 21,510.00 183,416.00 1171.00 Estimated Revenue 0.00 14,988,361.40 14,988,361.40 68,638,450.83 68,638,450.83 0.00 1172.90 Sundry Revenues 7,830.00 CR 0.00 130,177.18 0.00 138,007.18 138,007.18 CR Total Assets 490,635935.52 31,842,951.52 29,241,964.53 105,814,727.08 110,850,130.70 493,236,922.51 Liabilities 2201.00 Vouchers Payable 0.00 9,192,039.27 9,192,039.27 19,769,618.51 19,769,618.51 0.00 2207.00 Due To Other Funds 362,466.21 CR 2,904.22 0.00 2,904.22 0.00 359,561.99 CR 2214.01 Advance Pmts Received 0.10 CR 21,510.00 21,510.00 21,510.00 21,510.00 0.10 CR 2214.38 Hokulia Settlement Payable 11,731.84 CR 0.00 482.42 0.00 971.05 12,214.26 CR 2231.27 Unallot Approp 06A Bonds 381,947.70 CR 381,947.70 0.00 456,222.70 0.00 0.00 2231.28 Unallot Approp 07A Bonds 3,056,431.30 CR 618,052.30 0.00 618,052.30 0.00 2,438,379.00 CR 2231.29 Unallot Approp 07A Bonds-Hiway 2,111,805.45 CR 0.00 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 15,333,691.20 CR 1,000,000.00 0.00 2,358,552.89 0.00 14,333,691.20 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 1-1 N 110 Capital Projects Fund 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 1,137,258.68 CR 0.00 797,595.81 1,137,261.54 2,790,119.14 1,934,854.49 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 50,488,000.00 CR 0.00 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 10-12 352,328.14 CR 0.00 0.00 90,000.00 0.00 352,328.14 CR 2236.12 Unal App Fueltx IC 14-16 1,515,947.71 CR 0.00 276,959.85 480,000.00 558,431.56 1,792,907.56 CR 2241.00 Appropriation 331,347,533.80 CR 0.00 14,988,361.40 2,390,097.29 348,725,992.49 346,335,895.20 CR 2242.00 Expenditures 10,568,874.28 9,175,773.77 16,265.50 302,225,136.46 282,496,753.91 19,728,382.55 2244.00 Res For Encumbrances 151,708,339.84 CR 9,865,305.02 21,471,125.49 446,497,932.49 332,114,648.43 163,314,160.31 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 2,300,000.00 0.00 2,300,000.00 0.00 11,129,036.00 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 3,971,11432 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 151,708,339.84 21,471,125.49 9,865,305.02 329,724,551.14 166,410,390.83 163,314,160.31 Total Liabilities 490,635,935.52 CR 54,028,657.77 56,629,644.76 1,158,723,839.54 1,153,688,435.92 493,236,922.51 CR Assets 490635,935.52 31,842,951.52 29,241,964.53 105,814,727.08 110,850,130.70 493,236,922.51 Liabilities and Fund Balance 490,635,935.52 CR 54,028657.77 56,629,644.76 1,158.723,839.54 1,153,688,435.92 493,236,922.51 CR Total Capital Projects Fund 0.00 85,871,609.29 85,871,609.29 1,264,538,566.62 1,264,538,566.62 000 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 ^^'' N 123 Id 17--Kaloko Agency }...1 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 125 Kona Wdrvw/Cstvw • Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 291,670.51 7,541.93 4,345.83 52,404.08 107,560.25 294,866.61 1121.80 Special Assessment Receivable 13,063.09 CR 8,457.21 7,541.93 50,560.55 67,021.53 12,147.81 CR Total Assets 278,607.42 15,999.14 11,887.76 102,964.63 174,581.78 282,718.80 Liabilities 2201.00 Vouchers Payable 0.00 729.16 729.16 822.16 822.16 0.00 2207.00 Due to Other Funds 2,057.52 CR 2,057.52 0.00 2,057.52 0.00 0.00 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 270,837.91 CR 736.16 6,435.30 99,439.85 42,629.09 276,537.05 CR 2248.80 Deferred Special Assessment 5,711.99 CR 6,435.30 6,905.06 42,629.09 44,497.67 6,181.75 CR Total Liabilities 278,607.42 CR 9,958.14 14,069.52 159,566.07 87,948.92 282,718.80 CR ' Assets 278,60742 15,999.14 11,887.76 102,964.63 174,581.78 282,718.80 Liabilities and Fund Balance 278,607.42 CR 9,958.14 14,069.52 159,566.07 87,948.92 282,718.80 CR Total Kona WdrvwlCstvw 0.00 25,957.28 25,957.28 262,530.70 262,530.70 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 112012016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 cez N 127 Id 19--Kona Oen Vw Prop Subdiv }i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 427,280.85 17,316.95 39,445.77 26,189.47 45,324.30 405,152.03 1121.80 Special Assessment Receivable 5,189.67 15,275.86 17,316.95 25,888.50 26,196.29 3,148.58 Total Assets 432.470.52 32,592.81 56,762.72 52,077.97 71,520.59 408,300.61 Liabilities 2201.00 Vouchers Payable 0.00 760.16 760.16 760.16 760.16 0.00 2207.00 Due To Other Funds 1,779.39 CR 1,779.39 0.00 1,779.39 0.00 0.00 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 425,501.46 CR 37,666.38 17,316.95 37,666.38 26,189.47 405,152.03 CR 2248.80 Deferred Special Assessment 5,189.67 CR 17,316.95 15,275.86 26,196.29 25,888.50 3,148.58 CR Total Liabilities 432,470.52 CR 57,522.88 33,352.97 72,280.75 52,838.13 408,300.61 CR Assets 432,470.52 32,592.81 56,762.72 52,077.97 71,520.59 408,300.61 Liabilities and Fund Balance 432 470.52 CR 57,522.88 33,352.97 72,280.75 52,838.13 408,300.61 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 90,115.69 90,115.69 124,358.72 124,358.72 0.00 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 GIL Trial Balance Report Page:27 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 N140 Sewer Connection Reserve Fund }..4 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 G/L Trial Balance Report Page:28 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 1120/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 VD VI 152 Office Of Housing Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 815,747.10 1,741,149.07 1,725,906.49 4,859,969.51 5,187,413.28 830,989.68 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 17,276.92 0.00 17,276.92 6,706.26 59,314.25 0.00 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 56,706.26 0.00 18,272,530.26 0.00 18,272,530.26 1172.00 Revenue Collections 2,755,195.17 CR 0.00 1,591,921.74 86,436.22 4,433,553.13 4,347,116.91 CR Total Assets 16,474,722.64 1,797,855.33 3,335,105.15 23,225,642.25 9,766,716.88 14,937,472.82 Liabilities 2201.00 Vouchers Payable 1,041.66 1,462,564.16 1,463,605.82 4,399,789.44 4,399,789.44 0.00 2207.00 Due To Other Funds 2,405.00 CR 2,405.00 6,706.26 2,405.00 6,706.26 6,706.26 CR 2207.10 Due To Other Funds-Health Benefits 10,251.76 CR 20,503.52 20,664.51 59,761.37 70,174.12 10,412.75 CR 2207.15 Due To Other Funds-Employer FICA 6,990.85 CR 14,019.62 14,143.96 41,956.10 49,071.29 7,115.19 CR 2207.17 Due to Oth Fds-Retiremt Ben 16,885.53 CR 33,848.47 34,124.78 100,635.72 117,797.56 17,161.84 CR 2207.20 Due To Other Funds-Sal&Wages 54,905.46 CR 132,393.63 133,365.05 394,670.62 450,547.50 55,876.88 CR 2207.25 Due to Other Funds-Deductions 44,420.49 CR 89,618.15 90,272.04 267,466.11 312,540.49 45,074.38 CR 2213.30 Fam Self Suff Pgm Dep Pay 78,578.17 CR 0.00 2,481.94 2,452.24 8,851.85 81,060.11 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 56,706.26 0.00 18,473,465.31 18,473,465.31 CR 2242.00 Expenditures 3,355,978.91 1,771,992.75 168,024.86 5,653,894.22 693,947.42 4,959,946.80 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/30/2015 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 295,592.47 CR 30,657.85 35,000.00 280,091.24 379,090.81 299,934.62 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 295,592.47 35,000.00 30,657.85 379,090.81 79,156.19 299,934.62 Total Liabilities 16,474,722.64 CR 3,593,003.15 2,055,753.33 11,582,212.87 25,041.138.24 14,937,472.82 CR Assets 16,474,722.64 1,797,855.33 3,335,105.15 23,225,642.25 9,766,716.88 14,937,472.82 Liabilities and Fund Balance 16,474,722.64 CR 3,593,003.15 2,055.753.33 11,582,212.87 25,041,138.24 14,937,472.82 CR Total Office Of Housing Fund 0.00 5,390,858.48 5,390,858.48 34,807,855.12 34,807,855.12 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 1/20/2016 3:17:20PM COUNTY OF HAWAII ^ 9/1/2015 through 9/30/2015 'W N 154 Cty Hsng Revolving Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,448,622.49 15,110.30 0.00 63,913.81 0.00 2,463,732.79 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 23,803.51 CR 0.00 110.30 0.00 23,913.81 23,913.81 CR Total Assets 2,424,918.98 15,110.30 110.30 63,913.81 23,913.81 2.439,918.96 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 15,000.00 2,329,147.84 2,369,147.84 40,000.00 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 2424,918.98 CR 0.00 15,000.00 9,316,591.36 9,356,591.36 2,439,918.98 CR Assets 2424,918.98 15,110.30 110.30 63,913.81 23,913.81 2,439,918.98 Liabilities and Fund Balance 2,424,918.98 CR 0.00 15,000.00 9,316,591.36 9,356,591.36 2,439,918.98 CR Total Cty Hsng Revolving Fund 0.00 15,110.30 15,110.30 9,380.505.17 9,380,505.17 0.00 Page 31 trialbal.rpt G/L Trial Balance Report Page:32 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 646,365.16 21,502.57 19,483.71 67,033.11 132,188.40 648,384.02 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 42,830.54 CR 298.00 21,459.57 298.00 64,290.11 63,992.11 CR Total Assets 1.515,148.50 21,800.57 40,943.28 392,879.11 196,478.51 1,496,005.79 Liabilities 2201.00 Vouchers Payable 0.00 10,941.71 10,941.71 32,357.97 32,357.97 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,350.00 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 20,067.74 6,871.02 0.00 2213.00 Security Deposit Payable 11,030.00 CR 0.00 0.00 1,012.00 0.00 11,030.00 CR 2215.50 Unearned Rental 800.09 CR 0.00 0.00 55.06 0.00 800.09 CR 2231.00 Bonds Payable 707,807.87 CR 0.00 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 41,348.22 19,576.34 433.63 94,845.86 34,354.93 60,490.93 2244.00 Res For Encumbrances 49,261.57 CR 6,914.57 5,142.00 48,281.26 65,616.02 47,489.00 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/112015 through 9/30/2015 C7 156 Kulaimano Eldly Hsg Fund 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 49,261.57 5,142.00 6,914.57 65,616.02 18,127.02 47,489.00 Total Liabilities 1,515,148.50 CR 42,574.62 23,431.91 316,628.60 513,029.20 1,496,00579 CR Assets 1,515,148.50 21,800.57 40,943.28 392,879.11 196,478.51 1,496,005.79 Liabilities and Fund Balance 1,515,148.50 CR 42.574.62 23,431.91 316,628.60 513,029.20 1,496,005.79 CR Total Kulaimano Eldly Hsg Fund 0.00 64,375.19 64.375.19 709,507.71 709,507.71 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 850.00 0.00 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 350,070.00 0.00 0.00 350,070.00 0.00 350,070.00 1172.00 Revenue Collections 850.00 CR 0.00 0.00 0.00 850.00 850.00 CR Total Assets 1,703,650.18 0.00 0.00 350,920.00 850.00 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 1/20/2016 3:17:20PM COUNTY OF HAWAII M N 9/1/2015 through 9/3012015 WA' 158 Ouli Ekahi Housing Fund 1. 1 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 7,954.44 0.00 0.00 7,954.44 0.00 7,954.44 Total Liabilities 1,703,850.18 CR 0.00 0.00 7,954.44 358,024.44 1,703,850.18 CR Assets 1,703,850.18 0.00 0.00 350,920.00 850.00 1,703,850.18 Liabilities and Fund Balance 1,703,850.18 CR 0.00 0.00 7,954.44 358,024.44 1,703.850 18 CR Total Ouli Ekahi Housing Fund 0.00 0.00 0.00 358,874.44 358,874.44 0.00 Page:35 trialbal.rpt GIL Trial Balance Report Page:36 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9130/2015 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,040,030.02 3,495.64 0.00 14,881.95 83,784.65 1,043,525.66 1127.00 Other Receivables 0.00 0.00 0.00 0.00 486.36 0.00 1172.00 Revenues 10,899.95 CR 0.00 3,495.64 486.36 14,881.95 14,395.59 CR 1190.00 Investments 1,274,890.79 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,304,020.86 3,495.64 3495.64 15,368.31 99,152.96 2,304,020.86 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 83,784.65 83,784.65 0.00 2242.00 Expenditures 83,784.65 0.00 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 2,304,020.86 CR 0.00 0.00 167,569.30 83,784.65 2,304,02086 CR Assets 2,304,020.86 3,495.64 3,495.64 15,368.31 99,152.96 2,304,020.86 Liabilities and Fund Balance 2,304,020.86 CR 0.00 0.00 167,569.30 83,784.65 2,304,020.86 CR Total Shippers Wharf Trust Fund 0.00 3,495.64 3,495.64 182.937.61 182,937.61 0.00 Page:36 trialbal.rpt G/L Trial Balance Report Page:37 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 Cn A7 V 205 Organ&Tissue Educ Fund 1 .1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 614.00 317.00 0.00 1,125.60 1,167.60 931.00 Total Assets 614.00 317.00 0.00 1,12560 1,16760 931.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,167.60 1,167.60 0.00 2206.00 Due To State Of HI 614.00 CR 0.00 317.00 973.00 931.00 931.00 CR Total Liabilities 614.00 CR 0.00 317.00 2,140.60 2,098.60 931.00 CR Assets 614.00 317.00 0.00 1,12560 1,16760 931.00 Liabilities and Fund Balance 614.00 CR 0.00 317.00 2,140.60 2,098.60 931.00 CR Total Organ&Tissue Educ Fund 0.00 317.00 317.00 3,26620 3,266.20 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 650.00 200.00 0.00 1,040.00 1,140.00 850.00 Total Assets 650.00 200.00 0.00 1,040.00 1,140.00 850.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,140.00 1,140.00 0.00 2214.30 Due To Non-Profit Agencies 650.00 CR 0.00 200.00 950.00 850.00 850.00 CR Total Liabilities 650.00 CR 0.00 200.00 2,090.00 1.990.00 850.00 CR Assets 650.00 200.00 0.00 1,040.00 1,140.00 850.00 Liabilities and Fund Balance 650.00 CR 0.00 200.00 2,090.00 1,990.00 850.00 CR Total Non-Profit Plate Fund 0.00 200.00 200.00 3,130.00 3,130.00 0.00 Page:38 trialbal.rpt GIL Trial Balance Report Page:39 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 CD Cst 215 Lapsed Warrants Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 298,702.04 17,399.95 50.00 17,399.95 434.74 316,051.99 1130.01 Due From Other Funds 17,399.95 0.00 17,399.95 0.00 17,399.95 0.00 Total Assets 316,101 99 17,399.95 17,449.95 17,399.95 17,834.69 316,051.99 Liabilities 2201.00 Vouchers Payable 0.00 50.00 50.00 434.74 434.74 0.00 2214.25 Lapsed Warrants Payable 96,898.30 CR 50.00 0.00 434.74 123.24 96,848.30 CR 2271.00 Fund Balance 219,203.69 CR 0.00 0.00 123.24 0.00 219,203.69 CR Total Liabilities 316,101.99 CR 100.00 50.00 992.72 557.98 316,051.99 CR Assets 316,101.99 17,399.95 17449.95 17,399.95 17,834.69 316,051.99 Liabilities and Fund Balance 316,101.99 CR 100.00 50.00 992.72 557.98 316,051.99 CR Total Lapsed Warrants Fund 0.00 17,499.95 17,499.95 18,392.67 18,392.67 0.00 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/30/2015 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,143,842.38 CR 21,259,686.90 20,195,178.24 64,949,640.29 72,476,676.93 7,079,333.72 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 0.00 177.44 0.00 177.44 0.00 1130.10 Due from Other Funds-Health Benefits 608,311.48 1,225,238.12 1,220,364.96 4,242,929.90 3,629,745.26 613,184.64 1130.15 Due fr Oth Funds-Employer FICA 293,131.91 593,463.16 589,757.01 2,069,321.76 1,772,483.70 296,838.06 1130.17 Due fr Oth Funds-Retiremt Ben 1,297,987.27 2,703,754.77 2,655,284.75 9,180,379.88 7,833,922.59 1,346,457.29 1130.20 Due fr Other Funds-Sal&Wages 6,733,494.36 16,250,613.10 16,050,687.88 55,844,053.87 48,910,634.29 6,933,419.58 Total Assets 791,315.87 42,032,756.05 40,711,450.28 136,286,325.70 134,623,640.21 2,112,62164 Liabilities 2201.00 Vouchers Payable 0.00 10,553,149.37 10,552,919.74 36,276,683.18 36,276,453.55 229.63 2207.00 Due To Other Funds 1,578.87 CR 709.13 177.44 709.13 177.44 1,047.18 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 58,192.04 CR 7,245,590.20 7,242,708.97 24,904,357.31 24,887,278.10 55,310.81 CR 2209.25 Fed/FICA Taxes Payable 21,371.78 3,776,926.53 5,064,019.39 16,170,458.81 17,450,814.70 1,265,721.08 CR 2209.30 State Taxes Payable 739,351.62 CR 1,520,794.25 1,558,649.71 4,950,189.43 5,350,359.56 777,207.08 CR 2209.35 Salaries&Wages Payable 0.00 9,099,613.80 9,099,613.80 31,317,282.93 31,317,282.93 0.00 2214.00 Other Payables 13,565.12 CR 0.00 0.00 0.00 0.00 13,565.12 CR Total Liabilities 791,315.87 CR 32,196,783.28 33,518,089.05 113,619,680.79 115,282,366.28 2,112,62164 CR Assets 791,315.87 42,032,756.05 40,711,450.28 136,286,325.70 134,623,640.21 2,112,621.64 Liabilities and Fund Balance 791,315.87 CR 32,196,78328 33,518,089.05 113,619,680.79 115,282,366.28 2,112,621.64 CR Total Payroll Clearance Fund 0.00 74,229,539.33 74,229.539.33 249,906,006.49 249,906,00649 0.00 Page:40 trialbal.rpt G/L Trial Balance Report Page:41 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 1 'i CYD 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,178,090.42 50,000.00 0.00 50,000.00 0.00 2,228,090.42 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 0.00 0.00 50,000.00 0.00 50,000.00 50,000.00 CR Total Assets 2,228,09042 50,000.00 50,000.00 100,000.00 50,000.00 2,228,090.42 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 2,228,09042 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,09042 CR Assets 2,228,09042 50,000.00 50,000.00 100,000.00 50,000.00 2,228,09042 Liabilities and Fund Balance 2,228,090.42 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,090 42 CR Total Geothermal Asset Fund 0.00 50,000.00 50,000.00 7,562,558.01 7,562,558.01 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 225,887.51 35,600.00 30,000.00 110,900.00 92,800.00 231,487.51 Total Assets 225,887.51 35,600.00 30,000.00 110,900.00 92,800.00 231,487.51 Liabilities 2201.00 Vouchers Payable 0.00 27,025.00 27,025.00 89,075.00 89,075.00 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 72,800.00 CR 1,000.00 0.00 4,000.00 31,200.00 71,800.00 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 2,17440 CR 0.00 0.00 0.00 0.00 2,174.40 CR 2204.31 Deposits Payable-P&R-Admin Hilo 14,455.00 CR 6,300.00 6,725.00 20,325.00 18,275.00 14,880.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 12,970.00 CR 4,525.00 6,500.00 17,600.00 16,650.00 14,945.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,775.00 CR 0.00 325.00 100.00 325.00 4,100.00 CR 2204.36 Deposits Payable-P&R-Aquatics 1,300.00 CR 0.00 250.00 1,650.00 250.00 1,550.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 45,000.00 CR 4,000.00 5,200.00 17,950.00 20,000.00 46,200.00 CR 2204.40 Deposits Payable-P&R-Recreation 50,585.00 CR 11,200.00 16,600.00 28,200.00 24,200.00 55,985.00 CR 2207.00 Due To Other Funds 2,975.00 CR 2,975.00 0.00 2,975.00 0.00 0.00 Total Liabilities 225,887.51 CR 57,025.00 62.625.00 181,875.00 199,975.00 231,487.51 CR Page:42 trialbal.rpt G/L Trial Balance Report Page:43 1/20/2016 3:17:20PM COUNTY OF HAWAII AA'' 9/1/2015 through 9/30/2015 N M Assets 225,887.51 35,600.00 30,000.00 110,900.00 92,800.00 231,487.51 TI Liabilities and Fund Balance 225,887.51 CR 57,025.00 62,625.00 181,875.00 199,975.00 231487,51 CR Total Suspense Account Fund 0.00 92,625.00 92,625.00 292,775.00 292,775,00 0.00 Page:43 trialbal.rpt G/L Trial Balance Report Page:44 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 1,292,658.85 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 1/20/2016 3:17:20PM COUNTY OF HAWAII MM 9/1/2015 through 9/30/2015 vZ r'JM• 236 Disaster&Emergency Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,864,430.59 425,635.71 0.00 425,635.71 0.00 4,290,066.30 1130.01 Due From Other Funds 425,635.71 0.00 425,635.71 0.00 425,635.71 0.00 1133.00 Fed Grants Receivable 962,377.37 0.00 0.00 0.00 0.00 962,377.37 Total Assets 5,252,443.67 425,635.71 425,635.71 425,635.71 425,635.71 5,252,443.67 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 5,252.443.67 CR 0.00 0.00 0.00 0.00 5,252,44367 CR Assets 5,252,443.67 425,635.71 425,635.71 425,635.71 425,635.71 5,252,443.67 Liabilities and Fund Balance 5,252,443.67 CR 0.00 0.00 0.00 0.00 5,252,443.67 CR Total Disaster&Emergency Fund 0.00 425.635.71 425,635.71 425,635.71 425,635.71 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 2,642,906.45 50,000.00 2,642,906.45 71,590.24 7,501,776.64 1130.01 Due from Other Funds 5,756.20 0.00 5,756.20 0.00 5,756.20 0.00 1172.00 Revenue Collections 0.00 0.00 670.25 0.00 670.25 670.25 CR 1172.30 Operating Transfers-in 0.00 0.00 2,636,480.00 0.00 2,636,480.00 2,636,480.00 CR Total Assets 4,914,626.39 2,642,906.45 2,692,906.45 2,642,906.45 2,714 496.69 4,864,626.39 Liabilities 2201.00 Vouchers Payable 0.00 50,000.00 50,000.00 71,590.24 71,590.24 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 50,000.00 0.00 1,555,630.48 1,484,040.24 71,590.24 2244.00 Res For Encumbrances 2,224,091.00 CR 50,000.00 0.00 1,555,630.48 2,245,681.24 2,174,091.00 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 2,224,091.00 0.00 50,000.00 2,245,681.24 71,590.24 2,174,091.00 Total Liabilities 4,914,626.39 CR 150,000.00 100,000.00 5,428,532.44 5,356,942.20 4,864,626.39 CR Assets 4,914,626.39 2,642,906.45 2,692,906.45 2,642,906.45 2,714,496.69 4,864,626.39 Liabilities and Fund Balance 4,914,626.39 CR 150,000.00 100,000.00 5,428,532.44 5,356,942.20 4,864,626.39 CR Total Public Access/Open Space Fund 0.00 2,792,906.45 2,792,906.45 8,071,438.89 8,071,438.89 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/30/2015 714 CID 238 Budget Stabilization Fund }...1 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 0.00 000 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,179,546.19 330,440.02 0.00 330,440.02 1,574.66 1,509,986.21 1130.01 Due From Other Funds 719.52 0.00 719.52 0.00 719.52 0.00 1172.00 Revenue Collections 0.00 0.00 160.50 0.00 160.50 160.50 CR 1172.30 Operating Transfers-In 0.00 0.00 329,560.00 0.00 329,560.00 329,560.00 CR Total Assets 1,180,265.71 330,440.02 330,440.02 330,440.02 332,014.68 1,180,265.71 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 1,574.66 0.00 0.00 80,720.21 79,145.55 1,574.66 2244.00 Res For Encumbrances 304,145.55 CR 0.00 0.00 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 304,145.55 0.00 0.00 304,145.55 0.00 304,145.55 Total Liabilities 1,180265.71 CR 0.00 0.00 465,585.97 464,011.31 1,180,265.71 CR Assets 1,180.265.71 330,440.02 330,440.02 330,440.02 332,014.68 1,180,265.71 Liabilities and Fund Balance 1,180,265.71 CR 0.00 0.00 465,585.97 464,011.31 1,180,265.71 CR Total Public Access/Open Sp Maint Fund 0.00 330,440.02 330,440.02 796,025.99 796,025.99 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 1/20/2016 3:17:20PM COUNTY OF HAWAII ^^ 9/1/2015 through 9/30/2015 ,, un Ct 240 Interest Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,284,567.94 0.00 1,426,297.46 14,835,181.16 7,494,301.28 9,858,270.48 1172.00 Revenue Collections 199,644.16 CR 0.00 0.00 0.00 199,644.16 199,644.16 CR 1172,30 Operating Transfers-In 14,635,537.00 CR 0.00 0.00 0.00 14,635,537.00 14,635,537.00 CR Total Assets 3,550,613 22 CR 0.00 1,426,297.46 14,835,181.16 22,329,462.44 4.976,91068 CR Liabilities 2201.00 Vouchers Payable 0.00 19,251.36 19,251.36 80,587.77 80,587.77 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 6,068,003.82 1,426,297.46 0.00 7,494,301.28 0.00 7,494,301.28 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 3,550,613.22 1,445,548.82 19,251.36 7,574,889.05 80,587.77 4,976,910.68 Assets 3,550,613.22 CR 0.00 1,426,29746 14.835,181.16 22,329,482.44 4,976,910.68 CR Liabilities and Fund Balance 3,550,613.22 1,445,548,82 19,251.36 7,574,889.05 80,587.77 4,976,91068 Total Interest Fund 0.00 1445,548.82 1,445548.82 22,410,070.21 22,410,070.21 0.00 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,162,055.36 0.00 215,854.26 0.00 19,844,453.79 1,946,201.10 Total Assets 2,162,055.36 0.00 215,854.26 0.00 19,844,453.79 1,946,201.10 Liabilities 2201.00 Vouchers Payable 0.00 215,854.26 215,854.26 702,607.16 702,607.16 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 19,628,599.53 215,854.26 0.00 19,844,453.79 0.00 19,844,453.79 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 2,162,055.36 CR 431,708.52 215,854.26 20,547,060.95 702,607.16 1,946,201.10 CR Assets 2,162,055.36 0.00 215,854.26 0.00 19,844,453.79 1,946,201.10 Liabilities and Fund Balance 2,162,055.36 CR 431,708.52 215,854.26 20,547,060.95 702,607.16 1,946,201.10 CR Total Serial Bond Redemp.Fund 0.00 431,708.52 431.708.52 20,547,060.95 20,547,060.95 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 1120/2016 3:17:20PM COUNTY OF HAWAII '^ 9/1/2015 through 9/30/2015 CC M 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 143,373.99 221,660.62 263,384.66 372,004.57 270,979.61 101,649.95 1120.85 BID 1-Kailua Assessment Receivable 632,283.35 3,228.51 221,660.62 765,695.98 372,020.61 413,851.24 1130.01 Due From Other Funds 16.04 0.00 0.00 16.04 0.00 16.04 1172.00 Revenue Collections 150,359.99 CR 0.00 221,660.62 0.00 372,020.61 372,020.61 CR Total Assets 625,313.39 224.889.13 706.705.90 1,137.716.59 1,015,020.83 143,496.62 Liabilities 2201.00 Vouchers Payable 0.00 263,384.66 263,384.66 270,979.61 270,979.61 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 624.99 0.00 0.00 2242.00 Expenditures 6,969.96 263,384.66 0.00 270,979.61 624.99 270,354.62 2248.85 BID 1-Kailua Deferred Revenue 632,283.35 CR 218,432.11 0.00 368,751.57 762,426.94 413,851.24 CR Total Liabilities 625,313.39 CR 745,201.43 263,384.66 911,335.78 1,034,031.54 143,496.62 CR Assets 625,313.39 224,889.13 706,705.90 1,137,716.59 1,015,020.83 143,496.62 Liabilities and Fund Balance 625,313.39 CR 745,201.43 263,384.66 911,335.78 1,034,031.54 143,496.62 CR Total BID 1-Kailua 0.00 970,090.56 970090.56 2,049,052.37 2,049,052.37 000 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 112012016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 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 87,12376 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 87,12376 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 91112015 through 9/30/2015 NM y'D 295 State Weight Tax Fund 1•"1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,356,423.16 1,822,105.53 1,772,506.84 5,293,520.66 5,822,730.44 1,406,021.85 Total Assets 1,356,423.16 1,822,105.53 1.772,506.84 5,293,520.66 5,822,730.44 1,406,021.85 Liabilities 2201.00 Vouchers Payable 0.00 1,772,381.21 1,772,381.21 5,822,564.81 5,822,564.81 0.00 2206.00 Due To State Of HI 1,356,423.16 CR 1,755,906.84 1,797,381.53 5,761,579.44 5,244,693.66 1,397,897.85 CR 2206.20 Legal Presence Fee 0.00 142.00 203.00 458.00 386.00 61.00 CR 2206.30 State ID Collections 0.00 16,458.00 24,521.00 60,693.00 48,441.00 8,063.00 CR Total Liabilities 1.356,423.16 CR 3,544,888.05 3,594,486.74 11,645,295.25 11,116,08547 1,406,021.85 CR Assets 1,356,423.16 1,822,105.53 1,772,506.84 5,293,520.66 5,822,730.44 1,406,021.85 Liabilities and Fund Balance 1,356,423.16 CR 3,544,888.05 3,594,486.74 11,645,295.25 11,116,08547 1.406,021.85 CR Total State Weight Tax Fund 0.00 5,366,993.58 5.366,993.58 16,938,815.91 16,938,815.91 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 1/20/2016 3:17:20PM COUNTY OF HAWAII 911/2015 through 9/30/2015 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 1,029,888762.51 CR 0.00 0.00 0.00 0.00 1029,888,762.51 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 1/20/2016 3:17:20PM COUNTY OF HAWAII 9/1/2015 through 9/30/2015 W CID 410 General Long-Term Debt Ti 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 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 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