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N N 0 0 = Q N V Q Q X W a W -p LL a) O c r M w a> LL = 2 0 E rn co 3 'a a) co c Va) a) "a r c N a U- CO N ` N Y a Lf) o f6 C LL. a) a) p 7 a) a > CC co a) Q o LL 3 p CO C CC Y Q a Q 0 LL -p , o c ca o a) c ccoo a) w(i • 3 E E - p Y a m r@ t0 Cl) o CO .� C p = 'd a) CO j a V N C = co (n a O (n O) U •_ _ _ r V x c E O m 2 (1) m Q i( an) a) o);o Q o m Z 1:01= S Y o d W a)teE r 0 co W x a :o D 2 15 2 d. Y 2 2 (n a ca C p -')-<' c° o (n a_ c mmmm �. 2 UJ o — (o o m (oZ — c a co 0 C y C a V N C Q c c N d a a J CC _ >. 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N N.N O W 0- O (O (6) 0 0 0 0 0 0 _ 0 0 0 0 CU CU 0 0 0 0 0 0 0 0 0 0 N r 0.) 0 0 0 0 0 7 0 0 0 0 0 Ns- r� 0 0 0 0 0 0 o co o co LL o00000 0 0000rici 00000 00 o0 04.0N N-- a o o v CV v v v vT- ( v"a d v CO U- W = O o O t r 1� r O O CO CO N 0 0 0 0 V N CO 6) M 0 0 0 0 (n V) Z CO d In O CO O) N N O CO O V O CO 0 �" O 6) CO CO 6) N 0 0 0 N CD p . `(. ..._•••• M (n (n C) CO N O 6) O V O N- O ' CO O 6 V V O O N L 0 C to Co co 6) 6) M O CO co 0 •O' 0 (n ' 0 N 0 6) O O 6) R C) O co CO co co O 6) N 0 0 O In O N V 6) O 0 M U N 1 L O O M n M CO O M CO O NM O O r O N C O O N 441 !T.• Q N- C'K) CO CO 7 _0 CO (n 0 CO A. c- M V 0 CC) CO .a r Q 0 CO CO 0 6) N V 6) N CO N A-- 0 N CO L N- M N 00 ,_ O M M 0) Q. Q. 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O 6 O 0 0 6 M O '~ rn a L i C CO CD k co N 0 W Q W co U) 000 000 N CD 4. 0 0 0 0 0 0 v w co 7 o CO ' W v 7 O O O H t • O LO COCO `nCOM0 0 CO`O0) '� •. N N N O O N N L N co r co cor U N - 'i r� _ r a 4 N N N N r .a Q O rn rn rn rn 0 Ca r 00 CD Q O) Q Q X W -a w a U a 0 U- d a to Co _ d c a Q w c N coN LL CD al S M LL r C R Q a N E r u 0) G0 E N R O - 0) () 40 CS) Q dE Q C S c L r R -p H Q 'C R (O 00 = O R a) 0 N C)c 2 H a N C7 4+ O CD -a d 0 -c c C H N "p w CU to ti 2 p U d H U r• w N R R R R To (�cei G C v v ~ H o H Fes- F Q N ` U V L to • CD V W0 a N Q 0 0 G•1 r-1 r-1 Z PP H 4.1 W )4 )4 I Z 0 H Z W H 4 rw V -c 44 H w H trialbal.rpt GIL Trial Balance Report Page:1 2129/2016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1/3112016 CYZ 11 010 General Fund 1...i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets • 1101.01 Cash 56,181,349.66 8,700,527.22 22,537,678.64 199,310,477.28 185,181,708.33 42,344,198.24 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 122,776,502.59 148,364.17 4,315,193.62 246,465,960.79 143,688,496.85 118,609,673.14 1115.10 Accts Rec-Auto Div 1,450.06 1,228.70 1,450.06 10,384.89 13,748.62 1,228.70 1127.00 Other Receivables 279.00 0.00 0.00 0.00 109,792.97 279.00 1130.01 Due From Other Funds 280,450.69 0.00 3,356.31 104,966.86 318,965.32 277,094.38 1131.00 State Grants Receivable 17,553,830.94 0.00 43,666.00 0.00 9,453,106.41 17,510,164.94 1131.11 Due From DWS 33,12725 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 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 16,720,697.30 0.00 510,428.06 0.00 5,523,978.18 16,210,269.24 1171.00 Estimated Revenues 356,544,826.00 452,684.00 0.00 392,541,148.00 35,543,638.00 356,997,510.00 1172.00 Revenue Collections 165,781,053.89 CR 703,986.58 7,637,752.63 25,764,538.66 198,479,358.60 172,714,819.94 CR Total Assets 443,118,799.60 10,006,790.67 35,049,525.32 864,197,476.48 578,312,793.28 418,076,06495 Liabilities 2201.00 Vouchers Payable 67.44 CR 6,493,562.55 6,491,042.78 46,379,033.13 46,376,580.80 2,452.33 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 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 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 35,000.00 CR 35,000.00 0.00 946,986.77 42,622.30 0.00 2207.10 Due To Other Funds-Health Benefits 515,028.26 CR 1,027,849.56 1,023,625.11 7,701,655.30 8,212,459.11 510,803.81 CR 2207.15 Due To Other Funds-Employer FICA 235,473.87 CR 471,849.44 478,047.81 3,507,556.49 3,749,228.73 241,672.24 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,154,386.79 CR 2,368,244.58 2,423,788.22 17,653,414.59 18,863,345.02 1,209,930.43 CR 2207.20 Due To Other Funds-Sal&Wages 3,434,238.14 CR 8,196,567.55 8,173,863.94 57,768,601.78 61,180,136.31 3,411,534.53 CR 2207.25 Due to Other Funds-Deductions 2,657,749.36 CR 5,401,028.39 5,504,896.57 39,201,730.47 41,963,348.01 2,761,617.54 CR 2209.20 Hlth Ben&Employee Ded Payable 18,128.39 CR 4,008.34 8,016.68 23,028.01 45,164.74 22,136.73 CR 2214.00 Other Payables 0.00 0.00 0.00 2,680.70 0.00 0.00 2214.01 Advance Pmts Received 62,812.79 CR 0.00 0.00 474,218.75 474,218.75 62,812.79 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 3,050.00 CR 50.00 50.00 . 9,350.00 700.00 3,050.00 CR 2229.02 RPT Excess Over Upset 2,693,829.01 CR 15,721.22 855,261.78 181,773.16 855,261.78 3,533,369.57 CR 2229.06 RPT Dedication Deposits 1,545.00 CR 0.00 502.00 26.00 585.00 2,047.00 CR 2229.07 RPT Overpmts/Refunds Payable 496,327.54 CR 0.00 81,487.99 356,856.64 352,156.47 577,815.53 CR 2241.00 Appropriation 393,941,858.75 CR 136,405.91 589,089.91 37,646,235.60 432,040,778.35 394,394,542.75 CR 2242.00 Expenditures 159,204,688.29 25,488,249.85 3,132,959.40 240,136,894.25 58,576,915.51 181,559,978.74 2244.00 Res For Encumbrances 16,563,982.73 CR 2,451,771.40 1,520,262.83 77,906,156.65 56,141,598.06 15,632,474.16 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 122,776,502.59 CR 4,166,829.45 0.00 142,654,943.38 245,441,644.09 118,609,673.14 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 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 714 11 010 General Fund 1""4 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 39952.50 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 16,563,982.73 1,520,262.83 2,451,771.40 54,709,356.77 39,076,882.61 15,632,474.16 Total Liabilities 443,118,799.60 CR 57,777,401.07 32,734,66642 727,509,242.44 1,013,393,925.64 418,076,064.95 CR Assets 443,118,799.60 10,006,790.67 35,049,525.32 864,197,476.48 578,312,793.28 418,076,064.95 Liabilities and Fund Balance 443,118,799.60 CR 57,777,401.07 32,734,666.42 727,509,242.44 1,013,393,925.64 418,076,064.95 CR Total General Fund 0.00 67,784,191.74 67,784,191.74 1,591,706,718.92 1,591,706,718.92 0.00 Page:3 • trialbal.rpt G/L Trial Balance Report Page:4 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,970,857.11 1,631,229.78 2,596,450.42 13,032,942.08 18,624,103.56 6,005,636.47 1130.01 Due From Other Funds 0.00 0.00 0.00 1,077.44 249,379.86 0.00 1133.00 Fed Grants Receivable 693,119.11 0.00 0.00 0.00 330,143.81 693,119.11 1171.00 Estimated Revenues 36,934,805.05 0.00 0.00 36,934,805.05 0.00 36,934,805.05 1172.00 Revenue Collections 9,972,546.42 CR 390.20 1,620,053.80 831,651.59 12,423,861.61 11,592,210.02 CR Total Assets 34,626,234.85 1,631,619.98 4,216,504.22 50,800,476.16 31,627,488.84 32,041,350.61 Liabilities 2201.00 Vouchers Payable 245.31 1,180,850.57 1,181,062.55 8,515,628.17 8,515,594.84 33.33 2207.00 Due To Other Funds 0.00 0.00 0.00 206,171.67 354.88 0.00 2207.10 Due To Other Funds-Health Benefits 42,400.75 CR 85,274.71 85,747.92 648,217.08 691,091.04 42,873.96 CR 2207.15 Due To Other Funds-Employer FICA 25,520.22 CR 51,054.37 50,133.29 389,263,54 413,862.68 .24,599.14 CR 2207.17 Due to Oth Fds-Retiremt Ben 62,225.79 CR 125,297.02 123,095.63 935,410.08 995,434.48 60,024.40 CR 2207.20 Due To Other Funds-Sal&Wages 220,008.89 CR 580,419.19 569,645.27 3,992,595.13 4,201,830.10 209,234.97 CR 2207.25 Due to Other Funds-Deductions 152,921.16 CR 315,899.65 309,881.93 2,410,610.92 2,557,514.36 146,903.44 CR 2209.20 Hlth Ben&Employee Ded Payable 18,936.64 CR 0.00 0.00 18,936.64 37,873.28 18,936.64 CR 2241.00 Appropriation 40,913,041.01 CR 0.00 0.00 0.00 40,913,041.01 40,913,041.01 CR 2242.00 Expenditures 15,492,884.84 2,848,957.43 283,302.11 23,959,584.59 5,901,044.43 18,058,540.16 2244.00 Res For Encumbrances 2,829,157.40 CR 468,654.97 2,250,578.42 7,269,043.10 7,901,887.99 4,611,080.85 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 2,829,157.40 2,250,578.42 468,654.97 7,901,887.99 3,290,807.14 4,611,080.85 Page:4 trialbal.rpt G/L Trial Balance Report Page:5 2/29/2016 7:58:49AM COUNTY OF HAWAII _ 1/1/2016 through 1/31/2016 ItZ 1. 1 020 Highway Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 34,626234.85 CR 7,906,986.33 5,322,102.09 56,247,348.91 75,420,336.23 32,041,350.61 CR Assets 34,626,234.85 1,631,619.98 4,216,504.22 50,800,476.16 31,627,488.84 32,041,350.61 Liabilities and Fund Balance 34,626,234.85 CR 7,906,986.33 5.322,102 09 56,247,348.91 75,420,336.23 32,041,35061 CR Total Highway Fund 0.00 9,538,606.31 9,538.606.31 107,047,825.07 107,047.825.07 000 Page:5 trialbal.rpt GIL Trial Balance Report Page:6 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,236,730.47 643,862.94 811,260.85 4,983,477.15 5,336,091.06 6,069,332.56 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 957,365.96 CR 46,800.18 625,508.54 1,664,878.47 5,398,340.00 1,536,074.32 CR 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 0.00 0.00 0.00 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 3,862,833.68 CR 1,028.19 611,461.14 86,722.01 4,559,988.64 4,473,266.63 CR Total Assets 12,841,497.16 691,691.31 2,048,230.53 18,994,287.63 15,318,870.84 11,484,957.94 Liabilities 2201.00 Vouchers Payable 0.00 401,410.08 401,410.08 2,265,297.95 2,265,297.95 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 7,824.77 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 10,622.20 CR 21,242.34 21,240.28 156,322.02 166,942.16 10,620.14 CR 2207.15 Due To Other Funds-Employer FICA 9,186.32 CR 18,508.89 18,854.06 134,905.37 144,436.86 9,531.49 CR 2207.17 Due to Oth Fds-Retiremt Ben 21,661.35 CR 42,738.01 42,808.39 308,744.61 330,476.34 21,731.73 CR 2207.20 Due To Other Funds-Sal&Wages 80,020.53 CR 206,545.82 207,138.50 1,334,909.23 1,415,522.44 80,613.21 CR 2207.25 Due to Other Funds-Deductions 49,856.92 CR 102,411.30 103,258.34 748,400.64 799,104.60 50,703.96 CR 2214.00 Other Payables 0.00 0.00 0.00 667.61 0.00 0.00 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 4,064,707.91 846,226.48 80,682.60 7,180,066.68 2,349,814.89 4,830,251.79 2244.00 Res For Encumbrances 2,043,752.61 CR 140,714.00 21,959.06 2,489,536.72 2,430,413.12 1,924,997.67 CR 2248.70 Sewer Deferred Revenue1,973,690.77 593,106.74 258.19 5,217,820.89 1,299,571.32 2,566,539.32 Page:6 trialbal.rpt G/L Trial Balance Report Page:7 2129/2016 7:58:49AM COUNTY OF HAWAII ��I/�� 1/1/2016 through 1/3112016 Cil 1..4 030 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 2,043,752.61 21,959.06 140,714.00 2,430,413.12 505,415.45 1,924,997.67 Total Liabilities 12,841,497.16 CR 2,394,862.72 1,038,323.50 22,274,909.61 25,950,326.40 11,484,957.94 CR Assets 12,841,497.16 691,691.31 2,048,230.53 18,994,287.63 15,318,870.84 11,484,957.94 Liabilities and Fund Balance 12,841,497.16 CR 2,394,862.72 1,038,323.50 22,274,90961 25,950,326.40 11,484,957.94 CR Total Sewer Fund 0.00 3,086,554.03 3,086,554.03 41,269,197.24 41,269,197.24 0.00 Page.7 trialbal.rpt G/L Trial Balance Report Page:8 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1/31/2016 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 242,115.03 1,220.86 0.00 8,441.47 0.00 243,335.89 1172.00 Revenue Collections 7,220.61 CR 0.00 1,220.86 0.00 8,441.47 8,441.47 CR Total Assets 234,894.42 1,220.86 1,220.86 8,441,47 8,441.47 234,894.42 Liabilities 2271.00 Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Liabilities 234894.42 CR 0.00 0.00 0.00 0.00 234,894,42 CR Assets 234,894.42 1,220.86 1,220.86 8,441.47 8,441.47 234,894.42 Liabilities and Fund Balance 234,894A2 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Parking Meter Fund 0.00 1,220.86 1,220.86 8,441.47 8441.47 0.00 Page:8 trialbal.rpt GIL Trial Balance Report Page:9 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 N. 11 050 Cemetery Fund ‘ 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 114,908.62 1,000.00 0.00 4,250.00 0.00 115,908.62 1171.00 Estimated Revenues 10,000 00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 3,250.00 CR 0.00 1,000.00 0.00 4,250.00 4,250.00 CR Total Assets 121,658.62 1,000.00 1,000.00 14,250.00 4,250.00 121,658.62 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 10,000.00 121,65862 CR Assets 121,65862 1,000.00 1,000.00 14,250.00 4,250.00 121,65862 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 1,000.00 1,000.00 14,250.00 14,250.00 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 834,504.86 13,223.00 0.00 43,023.00 36,440.00 847,727.86 1171.00 Estimated Revenues 223,000.00 0.00 0.00 223,000.00 0.00 223,000.00 1172.00 Revenue Collections 29,800.00 CR 0.00 13,223.00 0.00 43,023.00 43,023.00 CR Total Assets 1,027,704.86 13.223.00 13,223.00 266,023.00 79,463.00 1,027,704.86 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 36,440.00 36,440.00 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 36,440.00 0.00 0.00 66,035.56 29,595.56 36,440.00 2244.00 Res For Encumbrances 30,595.56 CR 0.00 0.00 63,595.56 64,595.56 30,595.56 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 30,595.56 0.00 0.00 64,595.56 34,000.00 30,595.56 Total Liabilities 1,027,704.86 CR 0.00 0.00 230,666.68 417,22668 1,027,704.86 CR Assets 1,027,704.86 13,223.00 13,223.00 266,023.00 79,463.00 1,027,704.86 Liabilities and Fund Balance 1,027,704.86 CR 0.00 0.00 230,66668 417,226.68 1,027,704.86 CR Total Bikeway Fund 0.00 13,223.00 13,223.00 496,68968 496,68968 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 2/29/2016 7:58:49AM COUNTY OF HAWAII r+� 1/1/2016 through 1/31/2016 W r..1 065 Wkforce Innov&Opport Act Fund 1....1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 83,091.37 CR 44,097.71 19,778.47 594,813.93 378,280.82 58,772.13 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,146,126.60 0.00 44,097.71 0.00 589,354.93 1,102,028.89 1172.00 Revenue Collections 0.00 44,097.71 44,097.71 589,354.93 589,354.93 0.00 Total Assets 1,102,028.89 88.195.42 107,973.89 1,184,168.86 1,556,990.68 1,082,250.42 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 255,042.80 255,042.80 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 351,944.65 19,778.47 0.00 1,842,073.66 1,470,350.54 371,723.12 2244.00 Res For Encumbrances 1,050,435.74 CR 0.00 0.00 2,867,841.34 2,464,303.54 1,050,435.74 CR 2403.00 Encumbrances 1,050,435.74 0.00 0.00 2,458,844.54 1,408,408.80 1,050,435.74 Total Liabilities 1,102,028.89 CR 19,778.47 0.00 7,430,360.04 7,057,538.22 1,082,25042 CR Assets 1.102,028.89 88,195.42 107,973.89 1,184,168.86 1,556,990.68 1,082,250.42 Liabilities and Fund Balance 1,102,028.89 CR 19,778.47 0.00 7,430,360.04 7,057,538.22 1,082,250.42 CR Total Wkforce!noon&Opport Act Fund 0.00 107,973.89 107,973.89 8,614,528.90 8,614,528.90 0.00 Page:11 triatbal.rpt G/L Trial Balance Report Page:12 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,008,915.65 15,553.16 9,317.01 106,469.16 314,493.09 1,015,151.80 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 90,877.00 CR 8.00 15,230.00 47.00 106,146.00 106,099.00 CR Total Assets 1,407,338.65 15,561.16 24,547.01 595,816.16 420,639.09 1,398,352.80 Liabilities 2201.00 Vouchers Payable 0.00 8,728.71 8,728.71 313,904.79 313,904.79 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 305,137.08 9,309.01 323.16 537,412.42 223,289.49 314,122.93 2244.00 Res For Encumbrances 170,222.72 CR 3,674.64 69,000.00 505,655.06 518,236.81 235,548.08 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 170,222.72 69,000.00 3,674.64 518,236.81 282,688.73 235,548.08 Total Liabilities 1,407,338.65 CR 90,712.36 81,726.51 1,875,209.08 2,050,386.15 1,398,352.80 CR Assets 1,407,338.65 15,561.16 24,547.01 595,816.16 420,639.09 1,398,352.80 Liabilities and Fund Balance 1,407,338.65 CR 90,712.36 81,726.51 1,875,209.08 2,050,386.15 1,398,352.80 CR Total Beautification Fund 0.00 106,273.52 106,273.52 2,471,025.24 2,471,025.24 0.00 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 CD ll 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,252,196.57 183,012.28 120,307.21 1,301,738.55 218,651.46 7,314,901.64 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 1,113,421.33 CR 96.00 182,900.00 679.11 1,296,904.44 1,296,225.33 CR Total Assets 10,616,992.24 183,108.28 303,207.21 5780,634.66 1,515,671.01 10,496,893.31 Liabilities 2201.00 Vouchers Payable 0.00 110,622.37 110,622.37 145,141.44 145,141.44 0.00 2207.00 Due To Other Funds 0.00 0.00 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 9,776.25 10,431.20 654.95 CR 2207.15 Due To Other Funds-Employer FICA 213,52 CR 441.51 446.56 3,262.79 3,481.36 218.57 CR 2207.17 Due to Oth Fds-Retirement Ben 549.19 CR 1,101.81 1,113.04 8,031.60 8,592.02 560.42 CR 2207.20 Due To Other Funds-Sal 8 Wages 1,404.03 CR 3,628.08 3,673.75 25,555.71 27,005.41 1,449.70 CR 2207.25 Due to Other Funds-Deductions 1,82647 CR 3,710.29 3,730.65 27,621.62 29,468.45 1,846.83 CR 2241.00 Appropriation 5,187,25440 CR 0.00 0.00 0.00 5,187,254.40 5,187,254.40 CR 2242.00 Expenditures 97,779.77 121,991.90 1,810.66 936,684.51 718,723.50 217,961.01 2244.00 Res For Encumbrances 708,727.80 CR 42,735.27 0.00 752,082.27 709,037.40 665,992.53 CR 2271.00 Fund Balance 3,145,78445 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 42,735.27 709,037.40 43,044.87 665,992.53 Total Liabilities 10,616,992.24 CR 285,541.13 165,442.20 2.617,216.40 6,882,180.05 10,496,893.31 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 Assets 10,616,992.24 183,108.28 303,20721 5,780,634.66 1,515,671.01 10,496,893.31 Liabilities and Fund Balance 10,616,992.24 CR 285,541.13 165,442.20 2,617,21640 6,882,180.05 10,496,893.31 CR Total Vehicle Disposal Fund 0.00 468,649.41 468,649.41 8,397,851.06 8,397,851.06 000 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 2129/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 CD NI 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,800,341.93 559,566.01 2,784,031.37 5,897,530.54 14,804,065.81 575,876.57 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,267,658.72 644,605.28 539,099.38 5,759,243.39 4,944,431.98 2,373,164.62 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 0.00 0.00 0.00 0.00 59,434.76 0.00 1131.00 State Grants Receivable 229,266.08 0.00 0.00 0.00 425,749.29 229,266.08 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 3,987,584.00 CR 0.00 556,676.38 971,724.73 5,515,985.11 4,544,260.38 CR Total Assets 29,036,673.10 1,204,171.29 3,879,807.13 40,682,061.66 26,295,642.39 26,361,037.26 Liabilities 2201.00 Vouchers Payable 0.00 2,038,662.72 2,038,289.86 9,402,900.90 9,402,528.04 372.86 2207.00 Due To Other Funds 0.00 0.00 0.00 53,615.00 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 27,901.20 CR 55,519.52 54,749.83 416,482.76 443,614.27 27,131.51 CR 2207.15 Due To Other Funds-Employer FICA 18,198.58 CR 36,540.93 35,745.72 259,858.94 277,262.31 17,403.37 CR 2207.17 Due to Oth Fds-Retiremt Ben 41,564.90 CR 84,434.69 83,292.04 616,567.68 656,989.93 40,422.25 CR 2207.20 Due To Other Funds-Sal&Wages 151,547.03 CR 410,781.08 406,334.44 2,714,377.09 2,861,477.48 147,100.39 CR 2207.25 Due to Other Funds-Deductions 109,369.65 CR 223,546.08 219,458.36 1,624,392.79 1,729,674.72 105,281.93 CR 2209.20 Hlth Ben&Employee Ded Payable 3,849.06 CR 2,211.74 3,293.68 6,060.80 10,991.80 4,931.00 CR 2214.00 Other Payables 0.00 50.00 50.00 50.00 50.00 0.00 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 11,999,628.82 2,955,625.32 186,475.91 19,720,448.66 4,951,670.43 14,768,778.23 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 9,520,555.84 CR 1,607,682.05 211,702.85 10,832,317.17 14,992,167.32 8,124,576.64 CR 2248.40 Landfill Deferred Rev 1,858,320.41 CR 539,049.38 643,095.78 4,943,617.60 5,756,969.51 1,962,366.81 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 9,520,555.84 211,702.85 1,607,682.05 14,992,167.32 6,867,590.68 8,124,576.64 Total Liabilities 29,036,673.10 CR 8,165,806.36 5,490,170.52 65,582,856.71 79,969,275.98 26,361,03726 CR Assets 29,036,673.10 1,204,171.29 3,879,807.13 40,682,061.66 26,295,642.39 26,361,037.26 Liabilities and Fund Balance 29,036,673.10 CR 8,165,806.36 5,490,170.52 65,582,856.71 79,969,275.98 26,361,03726 CR Total Solid Waste Fund 0.00 9,369,977.65 9,369977.65 106,264,918.37 106,264,918.37 000 Page:16 trialbal.rpt GIL Trial Balance Report Page:17 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 1I N 090 Golf Course Fund T..1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets. 1101.01 Cash 408,684.54 64,687.97 168,854.15 695,891.32 828,387.65 304,518.36 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 577,785.00 CR 0.00 64,393.00 5,673.00 647,851.00 642,178.00 CR Total Assets 1,180,155.54 64,687.97 233,247.15 2,048,820.32 1,476,75965 1,011,596.36 Liabilities 2201.00 Vouchers Payable 0.00 79,454.64 79,454.64 164,777.04 164,777.04 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 4,974.00 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 4,477.98 CR 8,955.96 8,955.96 61,294.00 65,771.98 4,477.98 CR 2207.15 Due To Other Funds-Employer FICA 2,167.08 CR 4,383.42 4,392.77 33,211.10 35,387.53 2,176.43 CR 2207.17 Due to Oth Fds-Retiremt Ben 6,087.15 CR 11,610.25 10,947.89 81,540.24 86,965.03 5,424.79 CR 2207.20 Due To Other Funds-Sal&Wages 19,210.09 CR 49,187.10 49,434.64 349,498.33 368,955.96 19,457.63 CR 2207.25 Due to Other Funds-Deductions 12,661.65 CR 26,299.50 26,174.42 196,131.17 208,667.74 12,536.57 CR 2209.20 Hlth Ben&Employee Ded Payable 1,515.90 CR 0.00 0.00 1,515.90 3,031.80 1,515.90 CR 2241.00 Appropriation 1,347,313.15 CR 0.00 0.00 1,800.00 1,349,113.15 1,347,313.15 CR 2242.00 Expenditures 647,782.00 188,188.00 20,159.37 932,267.28 116,456.65 815,810.63 2244.00 Res For Encumbrances 72,335.48 CR 72,187.04 0.00 80,132.94 80,224.23 148.44 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 72,335.48 0.00 72,187.04 80,224.23 80,075.79 148.44 Total Liabilities 1,180,155.54 CR 440,265.91 271,706.73 1,987,366.23 2,559,426.90 1,011,596.36 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 2/29/2016 7:58:49AM COUNTY OF HAWAII 111/2016 through 1/31/2016 Assets 1,180,155.54 64,687.97 233,247.15 2,048,820.32 1,476,759.65 1,011,596.36 Liabilities and Fund Balance 1,180,155.54 CR 440,265.91 271,706.73 1,987,366.23 2,559,426.90 1,011,596.36 CR Total Golf Course Fund 0.00 504,953.88 504,953.88 4,036,186.55 4,036,186.55 0.00 Page:18 trialbal.rpt GIL Trial Balance Report Page:19 2129/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 VIA' V 095 Geotherm Reloo 8.Community Benefits Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,605,366.40 0.00 8.00 548,999.10 106,518.33 4,605,358.40 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 467,507.78 CR 0.00 0.00 81,491.32 548,999.10 467,507.78 CR Total Assets 5,637,858.62 0.00 8.00 2,330,490.42 737,008.75 5,837,85062 Liabilities 2201.00 Vouchers Payable 0.00 0.00 - 0.00 106,262.30 106,262.30 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 106,510.33 8.00 0.00 377,958.33 271,440.00 106,518.33 2244.00 Res For Encumbrances 0.00 0.00 1,443,800.00 542,880.00 1,715,240.00 1,443,800.00 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 0.00 1,443,800.00 0.00 1,715,240.00 271,440.00 1,443,800.00 Total Liabilities 5,837,858.62 CR 1,443,808.00 1,443,800.00 2,742,340.63 4,335,822.30 5,837,85062 CR Assets 5,837,858.62 0.00 8.00 2,330,490.42 737,008.75 5,837,850.62 Liabilities and Fund Balance 5,837,858.62 CR 1,443,808.00 1,443,800.00 2,742,340.63 4,335,822.30 5,837,85062 CR Total Geotherm Reloc&Community Benefits 0.00 1,443,808.00 1,443,808.00 5,072,831.05 5,072,831.05 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 2/29/2016 7:58:49AM COUNTY OF HAWAII 1I 1/2016 through 1/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 72,034,696.41 3,574,059.34 10,317,916.72 46,086,599.85 52,502,267.64 65,290,839.03 1127.10 Private Contribution Rec 1,818,885.73 0.00 410.60 0.00 117,189.86 1,818,475.13 1129.00 Bonds Auth-Unissued 257,466,185.22 7,979.12 0.00 11,055.16 25,000,000.00 257,474,164.34 1130.01 Due From Other Funds 35,000.00 0.00 35,000.00 35,000.00 261,750.56 0.00 1131.00 State Grants Receivable 465,237.94 0.00 0.00 518,000.00 318,000.00 465,237.94 1131.50 State Loans Receivable 31,941,947.10 0.00 0.00 8,268,361.40 2,300,000.00 31,941,947,10 1133.00 Fed Grants Receivable 115,209,761.00 0.00 2,342,684.50 6,051,486.00 8,680,954.44 112,867,076.50 1133.55 Program Income Receivable 183,416.00 0.00 0.00 0.00 21,510.00 183,416.00 1171.00 Estimated Revenue 0.00 13,806,423.86 13,806,423.86 113,217,598.88 113,217,598.88 0.00 1172.90 Sundry Revenues 455,356.98 0.00 0.00 1,057,130.44 601,773.46 455,356.98 Total Assets 479,610,486.38 17,388,462.32 26,502,435.68 175,245,231.73 203,021,044.84 470,496,513.02 Liabilities 2201.00 Vouchers Payable 0.00 10,310,255.84 10,310,255.84 50,718,126.93 50,718,126.93 0.00 2207.00 Due To Other Funds 280,450.69 CR 3,356.31 0.00 183,632.43 98,260.60 277,094.38 CR 2214.01 Advance Pmts Received 3,235,725.42 CR 0.00 335,000.00 21,510.00 3,592,235.32 3,570,725.42 CR 2214.38 Hokulia Settlement Payable 13,466.38 CR 0.00 408.63 0.00 2,631.80 13,875.01 CR 2231.27 Unallot Approp 06A Bonds 0.00 0.00 0.00 456,222.70 0.00 0.00 2231.28 Unallot Approp 07A Bonds 438,379.00 CR 0.00 0.00 2,618,052.30 0.00 438,379.00 CR 2231.29 Unallot Approp 07ABonds-Hiway2,111,805.45 CR 0.00 0.00 1,500,000.00 0.00 2,111,805.45 CR 2231.31 Unallot Approp Bond Ord 08-106 16,399,374.68 CR 0.00 0.00 288,481.38 0.00 16,399,37468 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 13,137,234.38 CR 544,600.00 0.00 4,099,609.71 0.00 12,592,634.38 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 2/2912016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1131/2016 V 110 Capital Projects Fund P..1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.37 Unallot Approp Bond Ord 12-150 19,788,461.54 CR 0.00 0.00 1,002,574.50 0.00 19,788,461.54 CR 2231.39 Unallot Approp Bond Ord 13-23 222.56 CR 0.00 0.00 2,200,000.00 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 1,326,823.86 CR 1,326,823.86 569,532.39 5,783,193.77 6,070,729.27 569,532.39 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 6,069,189.67 CR 0.00 0.00 3,190,000.00 0.00 6,069,189.67 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 32,303,905.06 CR 11,300,000.00 0.00 74,696,094.94 0.00 21,003,905.06 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 233,223.73 CR 90,000.00 0.00 334,177.00 255,000.00 143,223.73 CR 2234.00 Unal Appr Other Fund Trs 29,610.74 CR 0.00 0.00 130,177.18 130,177.18 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 lc 00-02 129,706.78 CR 129,706.78 0.00 129,706.78 0.00 0.00 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 370,293.22 0.00 370,293.22 0.00 724,117.75 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 10-12 418,496.14 CR 15,000.00 0.00 155,000.00 116,168.00 403,496.14 CR 2236.11 -Una!App Fueltx IC 12-14 0.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 2236.12 Unal App Fueltx IC 14-16 2,644,327.92 CR 0.00 288,751.97 480,000.00 1,698,603.89 2,933,079.89 CR 2241.00 Appropriation 376,530,540.39 CR 0.00 13,806,423.86 2,506,265.29 392,843,229.54 390,336,964.25 CR 2242.00 Expenditures 40,975,925.92 10,336,881.38 32,571.34 333,811,243.49 282,531,007.53 51,280,235.96 2244.00 Res For Encumbrances 172,725,668.08 CR 9,802,477.03 22,037,074.61 476,158,354.60 383,421,175.89 184,960,265.66 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 6,038,661.58 CR 0.00 0.00 130,177.18 0.00 6,038,661.58 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 2/29/2016 7:58:49AM COUNTY OF HAWAII 11112016 through 1/3112016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.23 Fund Bal-SRF 11,129,036.00 CR 0.00 0.00 2,300,000.00 0.00 11,129,036.00 CR 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 30,000.00 0.00 30,000.00 0.00 2,040,063.90 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 3,771,114.32 CR 0.00 0.00 200,000.00 0.00 3,771,114.32 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 172,725,668.08 22,037,074.61 9,802,477.03 381,031,078.60 196,070,812.94 184,960,265.66 Total Liabilities 479,610,486.38 CR 66,326,469.03 57,212,495.67 1,346,153,972.00 1,318,378,158.89 470,496,513.02 CR Assets 479,610,486.38 17,388,462.32 26,502,435.68 175,245,231.73 203,021,044.84 470,496,513.02 Liabilities and Fund Balance 479,610,486.38 CR 66,326,469.03 57,212,495.67 1,346,153,972.00 1,318,378,158.89 470,496,513.02 CR Total Capital Projects Fund 0.00 83,714,931.35 83,714,931.35 1,521,399,203.73 1,521,399,203.73 0.00 Page 22 trialbal.rpt G/L Trial Balance Report Page:23 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 N 123 Id 17--Kaloko Agency li 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 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 125 Kona WdrvwlCstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 349,186.29 10,258.49 1,707.56 122,063.73 114,349.29 357,737.22 1121.80 Special Assessment Receivable 15,933.20 CR 8,397.74 10,242.79 114,559.49 136,650.91 17,778.25 CR Total Assets 333,253.09 18,656.23 11,950.35 236,623.22 251,000.20 339,958.97 Liabilities 2201.00 Vouchers Payable 0.00 31.00 31.00 946.16 946.16 0.00 2207.00 Due to Other Funds 0.00 0.00 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 330,506.62 CR 252.66 6,793.88 99,785.51 103,485.54 337,047.84 CR 2248.80 Deferred Special Assessment 2,746.47 CR 6,778.18 6,942.84 103,455.27 102,053.23 2,911.13 CR Total Liabilities 333,253.09 CR 7,061.84 13,767.72 220,861.91 206,484.93 339,958.97 CR Assets 333,253.09 18,656.23 11,950.35 236,623.22 251,00020 339,958.97 Liabilities and Fund Balance 333,253.09 CR 7,061.84 13,767.72 220,861.91 206,484.93 339,958.97 CR Total Kona Wdrvw/Cstvw 0.00 25,718.07 25,718.07 457,485.13 457,485.13 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 2/29/2016 7:68:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 ktZ 127 Id 19--Kona Ocn Vw Prop Subdiv 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 430,445.43 3,026.61 0.00 54,540.48 45,355.30 433,472.04 1121.80 Special Assessment Receivable 2,847.20 0.00 182.27 50,900.99 51,692.43 2,664.93 Total Assets 433,292.63 3,026.61 182.27 105,441.47 97,047.73 436,13697 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 791.16 791.16 0.00 2207.00 Due To Other Funds 0.00 0.00 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 430,445.43 CR 0.00 3,026.61 37,697.38 54,540.48 433,472.04 CR 2248.80 Deferred Special Assessment 2,847.20 CR 182.27 0.00 51,692.43 50,900.99 2,664.93 CR Total Liabilities 433,29263 CR 182.27 3,026.61 97,838.89 106,232.63 436,136.97 CR Assets 433,292.63 3,026.61 182.27 105,441.47 97,047.73 436,136.97 Liabilities and Fund Balance 433,292.63 CR 182.27 3,026.61 97,838.89 106,232.63 436,136.97 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 3,208.88 3,208.88 203,280.36 203,280.36 0.00 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 178,722.07 0.35 820.31 2,655.53 820.31 177,902.11 Total Assets 178,722.07 0.35 820.31 2,655.53 820.31 177,902.11 Liabilities 2201.00 Vouchers Payable 0.00 820.31 820.31 820.31 820.31 0.00 2241.00 Appropriation 6,025.76 CR 0.00 0.00 0.00 6,025.76 6,025.76 CR 2242.00 Expenditures 0.00 820.31 0.00 6,846.07 6,025.76 820.31 2244.00 Res For Encumbrances 6,025.76 CR 820.31 0.00 6,846.07 6,025.76 5,205.45 CR 2271.00 Fund Balance 172,696.31 CR 0.00 0.35 0.00 2,655.53 172,696.66 CR 2403.00 Encumbrances 6,025.76 0.00 820.31 6,025.76 820.31 5,205.45 Total Liabilities 178,722.07 CR 2,460.93 1,640.97 20,538.21 22,373.43 177,902.11 CR Assets 178,722.07 0.35 820.31 2,655.53 820.31 177,902.11 Liabilities and Fund Balance 178,722.07 CR 2,460.93 1,640.97 20,538.21 22,373.43 177,902.11 CR Total Id Revolving Fund 0.00 2,461.28 2,461.28 23,193.74 23,193.74 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 2/2912016 7:58:49AM COUNTY OF HAWAII ^ 1/112016 through 1/31/2016 'W N 140 Sewer Connection Reserve Fund Il 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 0.00 000 000 000 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 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 0.00 100,00000 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 GIL Trial Balance Report Page:29 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 N �1 u V 152 Office Of Housing Fund 1...0 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,463,148.19 1,736,604.62 1,664,806.26 12,627,574.89 12,251,061.79 1,534,946.55 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 0.00 0.00 0.00 6,706.26 59,314.25 0.00 1133.00 Fed Grants Receivable 11,208.14 0.00 0.00 0.00 87,073.71 11,208.14 1171.00 Estimated Revenues 18,272,530.26 0.00 0.00 18,272,530.26 0.00 18,272,530.26 1172.00 Revenue Collections 9,712,282.43 CR 0.00 1,595,812.19 86,436.22 11,394,530.84 11,308,094.62 CR Total Assets 10,203,828.32 1,736,604.62 3,260.618.45 30,993,247.63 23,791,980.59 8,679,814.49 Liabilities 2201.00 Vouchers Payable 0.00 1,380,491.95 1,380,491.95 10,306,548.99 10,306,548.99 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 9,111.26 6,706.26 0.00 2207.10 Due To Other Funds-Health Benefits 10,897.50 CR 21,795.00 21,795.00 157,354.12 168,251.62 10,897.50 CR 2207.15 Due To Other Funds-Employer FICA 7,187.94 CR 14,520.75 14,718.57 106,327.79 113,713.55 7,385.76 CR 2207.17 Due to Oth Fds-Retiremt Ben 17,382.72 CR 35,101.92 35,454.54 256,300.82 274,036.16 17,735.34 CR 2207.20 Due To Other Funds-Sal&Wages 56,144.88 CR 144,878.54 145,997.53 991,592.98 1,048,856.85 57,263.87 CR 2207.25 Due to Other Funds-Deductions 46,105.74 CR 93,374.57 94,329.77 679,913.66 726,974.60 47,060.94 CR 2213.30 Fam Self Suff Pgm Dep Pay 57,646.46 CR 0.00 2,451.39 33,963.41 19,400.76 60,097.85 CR 2214.00 Other Payables 5,239.61 CR 0.00 0.00 0.00 0.00 5,239.61 CR 2241.00 Appropriation 18,473,465.31 CR 0.00 0.00 0.00 18,473,465.31 18,473,465.31 CR 2242.00 Expenditures 9,665,549.13 1,728,985.50 199,895.65 12,764,967.57 1,570,328.59 11,194,638.98 Page:29 trialbal.rpt GIL Trial Balance Report Page:30 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits • YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 208,028.23 CR 15,510.14 2,317.80 408,388.58 402,289.42 194,835.89 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 Imprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 208,028.23 2,317.80 15,510.14 402,289.42 207,453.53 194,835.89 Total Liabilities 10,203,828.32 CR 3,436,976.17 1,912,962.34 26,116758.60 33,318,025.64 8,679,814.49 CR Assets 10,203,828.32 1,736,604.62 3,260,618.45 30,993,247.63 23,791,980.59 8,679,814.49 Liabilities and Fund Balance 10,203,828.32 CR 3,436,976.17 1,912,962.34 26,116,758.60 33,318,025.64 8,679,814.49 CR Total Office Of Housing Fund 0.00 5,173,580.79 5,173,580.79 57,110,006.23 57,110,006.23 0.00 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 2/29/2016 7:58:49AM COUNTY OF HAWAII �+� 1/1/2016 through 1/31/2016 W N 154 Cty Hsng Revolving Fund P'I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,545,214.72 109.64 0.00 160,567.38 15,062.00 2,545,324.36 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1171.00 Estimated Revenues 6.64 0.00 0.00 6.64 0.00 6.64 1172.00 Revenue Collections 82,020.08 CR 0.00 109.64 0.00 82,129.72 82,129.72 CR Total Assets 2,463,301.28 109.64 109.64 160,574.02 97,191.72 2,463,30128 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 15,093.00 15,093.00 0.00 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 2,329,154.48 CR 0.00 0.00 0.00 2,329,154.48 2,329,154.48 CR 2242.00 Expenditures 63,375.66 CR 0.00 0.00 2,344,209.84 2,407,585.50 63,375.66 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 lmprest/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 2,463,30128 CR 0.00 0.00 9,346,746.36 9,410,128.66 2,463,301.28 CR Assets 2,463,301.28 109.64 109.64 160,574.02 97,191.72 2,463,30128 Liabilities and Fund Balance 2,463,301.28 CR 0.00 0.00 9,346,746.36 9,410,128.66 2,463,301.28 CR Total Cty Hsng Revolving Fund 0.00 109.64 109.64 9,507,320.38 9,507,320.38 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 652,611.45 22,097.29 11,534.63 155,880.39 206,245.59 663,174.11 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 130,633.04 CR 0.00 22,107.45 298.00 153,038.49 152,740.49 CR Total Assets 1,433,592.29 22,097.29 33,642.08 481,726.39 359,284.08 1,422,047.50 Liabilities 2201.00 Vouchers Payable 0.00 4,640.63 4,640.63 78,791.48 78,791.48 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 10,464.00 CR 423.00 0.00 2,001.00 0.00 10,041.00 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 122,338.43 11,534.63 412.84 168,903.05 35,442.83 133,460.22 2244.00 Res For Encumbrances 71,431.89 CR 1,259.48 1,437.44 76,372.49 117,828.10 71,609.85 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 GIL Trial Balance Report Page:33 2129/2016 7:58:49AM COUNTY OF HAWAII 11112016 through 1/3112016 cmA' N V 156 Kulaimano Eldly Hsg Fund Pi 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 71,431.89 1,437.44 1,259.48 117,828.10 46,218.25 71,609.85 Total Liabilities 1,433,592.29 CR 19,295.18 7,750.39 518,411.61 640,853.92 1,422,047.50 CR Assets 1,433.592.29 22,097.29 33,642.08 481,726.39 359,284.08 1,422,047.50 Liabilities and Fund Balance 1,433.592.29 CR 19,295.18 7,750.39 518,411.61 640,853.92 1,422,047.50 CR Total Kulaimano Eldly Hsg Fund 0.00 41,392.47 41,392.47 1,000,138.00 1,000,138.00 000 Page:33 trialbal.rpt GIL Trial Balance Report Page:34 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3.98 853.99 0.00 1,707.97 850.00 857.97 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 853.98 CR 0.00 853.99 0.00 1,707.97 1,707,97 CR Total Assets 1,703,000.18 853.99 853.99 351,777.97 2,557.97 1,703,000.18 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 850.00 850.00 0.00 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 2242.00 Expenditures 850.00 0.00 0.00 850.00 0.00 850.00 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 Page:34 trialbal.rpt G/L Trial Balance Report Page:35 2/2912016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 0 158 Ouli Ekahi Housing Fund 1 'l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 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 1,703,000.18 CR 0.00 0.00 9,654.44 358,874.44 1,703,000.18 CR Assets 1,703,000.18 853.99 853.99 351,777.97 2,557.97 1,703,000.18 Liabilities and Fund Balance 1,703,000.18 CR 0.00 0.00 9,654.44 358,874.44 1,703,000.18 CR Total Ouli Ekahi Housing Fund 0.00 853.99 853.99 361,432.41 361,432.41 0.00 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,055,036.38 838.19 0.00 30,950.79 87,504.58 1,055,874.57 1127.00 Other Receivables 0.00 0.00 0.00 0.00 486.36 0.00 1172.00 Revenues 29,626.24 CR 0.00 838.19 486.36 30,950.79 30,464.43 CR 1190.00 Investments 1,274,890.79 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,300,300.93 838.19 838.19 31437.15 118,941.73 2,300,300.93 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 87,504.58 87,504.58 0.00 2242.00 Expenditures 87,504.58 0.00 0.00 87,504.58 0.00 87,504.58 2271.00 Fund Balance 2,387,805.51 CR 0.00 0.00 0.00 0.00 2,387,805.51 CR Total Liabilities 2,300,300.93 CR 0.00 0.00 175,009.16 87,504.58 2,300,300.93 CR Assets 2,300,300.93 838.19 838.19 31,437.15 118,941.73 2,300,300.93 Liabilities and Fund Balance 2,300,300.93 CR 0.00 0.00 175,009.16 87,504.58 2,300,300.93 CR Total Shippers Wharf Trust Fund 0.00 838.19 838.19 206,446.31 206,446.31 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 2129/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 M 205 Organ&Tissue Educ Fund Il Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,037.00 295.00 0.00 2,512.60 2,153.60 1,332.00 Total Assets 1,037.00 295.00 0.00 2,512.60 2,15360 1,332.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,153.60 2,153.60 0.00 2206.00 Due To State Of HI 1,037.00 CR 0.00 295.00 1,959.00 2,318.00 1,332.00 CR Total•Liabilities 1,037.00 CR 0.00 295.00 4,112.60 4,47160 1,332.00 CR Assets 1,037.00 295.00 0.00 2,512.60 2,153.60 1,332.00 Liabilities and Fund Balance 1,037.00 CR 0.00 295.00 4,11260 4,471.60 1,332.00 CR Total Organ&Tissue Educ Fund 0.00 29500 295.00 6,625.20 6,625.20 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 900.00 350.00 0.00 2,390.00 2,090.00 1,250.00 Total Assets 900.00 350.00 0.00 2,390.00 2,090.00 1,250.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,090.00 2,090.00 0.00 2214.30 Due To Non-Profit Agencies 900.00 CR 0.00 350.00 1,900.00 2,200.00 1,250.00 CR Total Liabilities 900.00 CR 0.00 350.00 3,990.00 4,290.00 1,250.00 CR Assets 900.00 350.00 0.00 2,390.00 2,090.00 1,250.00 Liabilities and Fund Balance 900.00 CR 0.00 350.00 3,990.00 4,29000 1,250.00 CR Total Non-Profit Plate Fund 0.00 35000 350.00 6,380.00 6,380.00 000 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 2/29/2016 7:58:49AM COUNTY OF HAWAII A' 1/1/2016 through 1/31/2016 v.V et 215 Lapsed Warrants Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 311,339.85 0.00 0.00 17,399.95 5,146.88 311,339.85 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 17,399.95 0.00 Total Assets 311,339.85 0.00 0.00 17,399.95 22,546.83 311,339.85 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 5,146.88 5,146.88 0.00 2214.25 Lapsed Warrants Payable 92,136.16 CR 0.00 0.00 5,146.88 123.24 92,136.16 CR 2271.00 Fund Balance 219,203.69 CR 0.00 0.00 123.24 0.00 219,203.69 CR Total Liabilities 311,339.85 CR 0.00 0.00 10,417.00 5,270.12 311,339.85 CR Assets 311,339.85 0.00 0.00 17,399.95 22,546.83 311,339.85 Liabilities and Fund Balance 311,339.85 CR 0.00 0.00 10,417.00 5,270.12 311,339.85 CR Total Lapsed Warrants Fund 0.00 0.00 0.00 27,816.95 27,816.95 0.00 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,118,237.18 CR 21,719,675.67 21,809,815.31 159,569,447.97 167,225,527.71 7,208,376.82 CR 1127.00 Other Receivables 0.00 0.00 0.00 150.00 150.00 0.00 1127.45 Taxes Receivable 2,178.97 0.00 0.00 123.18 0.00 2,178.97 1130.01 Due From Other Funds 0.00 0.00 0.00 177.44 354.88 0.00 1130.10 Due from Other Funds-Health Benefits 611,982.84 1,217,424.00 1,221,946.99 9,758,561.38 9,151,101.53 607,459.85 1130.15 Due fr Oth Funds-Employer FICA 297,947.53 602,338.78 597,299.31 4,737,373.02 4,434,386.02 302,987.00 1130.17 Due fr Oth Funds-Retiremt Ben 1,303,857.89 2,720,499.75 2,668,528.28 21,215,838.98 19,860,009.62 1,355,829.36 1130.20 Due fr Other Funds-Sal&Wages 6,993,064.54 17,334,098.14 17,274,557.17 127,206,153.42 120,153,547.91 7,052,605.51 Total Assets 2,090,794.59 43,594,036.34 43,572,147.06 322,487,825.39 320,825,077.67 2,112,683.87 Liabilities 2201.00 Vouchers Payable 0.00 10,802,924.29 10,802,924.29 78,355,752.90 78,355,752.90 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,756.31 177.44 0.00 2209.20 Ret/Hlth Ben&Employee Ded Pay 40,933.50 CR 7,461,672.44 7,457,770.43 53,957,755.63 53,922,397.10 37,031.49 CR 2209.25 Fed/FICA Taxes Payable 1,264,761.83 CR 5,103,794.03 5,119,327.52 36,152,964.86 37,447,894.99 1,280,295.32 CR 2209.30 State Taxes Payable 771,534.14 CR 1,559,974.86 1,570,232.66 11,089,728.97 11,494,483.96 781,791.94 CR 2209.35 Salaries&Wages Payable 0.00 9,562,341.41 9,562,341.41 67,205,695.87 67,205,695.87 0.00 2214.00 Other Payables 13,565.12 CR 993.20 993.20 993.20 993.20 13,565.12 CR Total Liabilities 2,090794.59 CR 34,491,700.23 34,513,589.51 246,764,647.74 248,427,395.46 2,112,683.87 CR Page:40 trialbal.rpt GIL Trial Balance Report Page:41 2/2912016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1/31/2016 CYZ Assets 2,090,794.59 43,594,036.34 43,572,147.06 322,487,825.39 320,825,077.67 2,112,683.87 Ti Liabilities and Fund Balance 2,090,794.59 CR 34,491,700.23 34,513,589.51 246,764,647.74 248,427,395.46 2,112,683.87 CR Total Payroll Clearance Fund 0.00 78,085,736.57 78,085,736.57 569,252,473.13 569,252,473.13 0.00 Page:41 trialbal.rpt GIL Trial Balance Report Page:42 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,252,513.44 34.14 0.00 74,457.16 0.00 2,252,547.58 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 74,423.02 CR 0.00 34.14 0.00 74,457.16 74,457.16 CR Total Assets 2,228,090.42 34.14 34.14 124,457.16 74,457.16 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 2,228,090.42 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,09042 CR Assets 2,228,090.42 34.14 34.14 124,457.16 74,457.16 2,228,090.42 Liabilities and Fund Balance 2,228,09042 CR 0.00 0.00 7,462,558.01 7,512,558.01 2,228,090 42 CR Total Geothermal Asset Fund 0.00 34.14 34.14 7,587,015.17 7,587,015.17 0.00 Page:42 trialbal.rpt GIL Trial Balance Report Page:43 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 .11 Cft 230 Suspense Account Fund r"4 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 235,300.11 40,550.00 26,750.00 258,387.60 222,675.00 249,100.11 Total Assets 235,300.11 40,550.00 26,750.00 258,387.60 222,675.00 249,100.11 Liabilities 2201.00 Vouchers Payable 0.00 26,250.00 26,250.00 217,600.00 217,600.00 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 80,925.00 CR 0.00 0.00 7,000.00 43,325.00 80,925.00 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 2204.09 Deposits Payable-Finance-Prop Mgmt 312.00 CR 0.00 0.00 0.00 312.00 312.00 CR 2204.11 Deposits Payable-Police-Humane Soc Badge 540.00 CR 0.00 0.00 0.00 0.00 540.00 CR 2204.23 Deposits Payable-Housing-Ulu 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 11,055.00 CR 4,150.00 8,550.00 46,350.00 44,875.00 15,455.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 21,995.00 CR 6,950.00 9,225.00 42,950.00 51,325.00 24,270.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,200.00 CR 400.00 200.00 1,400.00 525.00 3,000.00 CR 2204.36 Deposits Payable-P&R-Aquatics 2,350.00 CR 0.00 0.00 1,850.00 1,250.00 2,350.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 43,000.00 CR 6,400.00 9,700.00 48,950.00 51,100.00 46,300.00 CR 2204.40 Deposits Payable-P&R-Recreation 50,435.60 CR 8,850.00 12,875.00 71,200.00 65,675.60 54,460.60 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 2,975.00 0.00 0.00 Total Liabilities 235,300.11 CR 53,000.00 66,800.00 440,275.00 475,987.60 249,100.11 CR Page:43 trialbal.rpt G/L Trial Balance Report Page:44 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 Assets 235,300.11 40,550.00 26,750.00 258,387.60 222,675.00 249,100.11 Liabilities and Fund Balance 235,300.11 CR 53,000.00 66,800.00 440,275.00 475,987.60 249,100.11 CR Total Suspense Account Fund 0.00 93,550.00 93,550.00 698,662.60 698,662.60 0.00 Page:44 trialbal.rpt G/L Trial Balance Report Page:45 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 ICJ Cst 235 Self Insurance Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,306,839.75 19.77 0.00 14,200.67 0.00 1,306,859.52 1172.00 Revenue Collections 14,180.90 CR 0.00 19.77 0.00 14,200.67 14,200.67 CR Total Assets 1,292,658.85 19.77 19.77 14,200.67 14,20067 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 19.77 19.77 14,200.67 14,200.67 1,292,858.85 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 19.77 19.77 14,200.67 14,200.67 0.00 Page:45 trialbal.rpt GIL Trial Balance Report Page:46 2/2912016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1131/2016 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,755,535.17 27.71 52,806.25 891,132.29 52,806.25 4,702,756.63 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 425,635.71 0.00 1133.00 Fed Grants Receivable 804,299.99 0.00 0.00 0.00 158,077.38 804,299.99 1172.00 Revenue Collections 57,391.49 CR 0.00 27.71 0.00 57,419.20 57,419.20 CR 1172.30 Operating Transfers-In 250,000.00 CR 0.00 0.00 0.00 250,000.00 250,000.00 CR Total Assets 5,252,443.67 27.71 52,833,96 891,132.29 943,938.54 5,199,637.42 Liabilities 2242.00 Expenditures 0.00 52,806.25 0.00 52,806.25 0.00 52,806.25 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 52,806.25 0.00 52,80625 0.00 5,199,637.42 CR Assets 5,252443.67 27.71 52,833.96 891,132.29 943,938.54 5,199,637.42 Liabilities and Fund Balance 5,252,44367 CR 52,806.25 0.00 52,806.25 0.00 5,199,63742 CR Total Disaster&Emergency Fund 0.00 52,833.96 52,833.96 943,938.54 943,938.54 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 2129/2016 7:58:49AM COUNTY OF HAWAII ^ 1/112016 through 1/31/2016 'W 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,192,266.71 411.57 1,041.66 2,779,692.20 1,518,516.01 6,191,636.62 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 5,756.20 0.00 1172.00 Revenue Collections 1,858.95 CR 0.00 411.57 0.00 2,270.52 2,270.52 CR 1172.30 Operating Transfers-in 2,771,665.48 CR 0.00 0.00 0.00 2,771,665.48 2,771,665.48 CR Total Assets 3,418,742.28 411.57 1,453.23 2,779,692.20 4,298,208.21 3417,700.62 Liabilities 2201.00 Vouchers Payable 0.00 1,041.66 1,041.66 1,518,516.01 1,518,516.01 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 1,517,474.35 1,041.66 0.00 3,002,556.25 1,484,040.24 1,518,516.01 2244.00 Res For Encumbrances 732,882.66 CR 0.00 0.00 2,997,880.48 2,246,722.90 732,882.66 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 732,882.66 0.00 0.00 2,246,722.90 1,513,840.24 732,882.66 Total Liabilities 3,418,742.28 CR 2,083.32 1,041.66 9,765,675.64 8,247,159.63 3,417,700.62 CR Assets 3,418,742.28 411.57 1453.23 2,779,692.20 4,298,208.21 3,417,700.62 Liabilities and Fund Balance 3,418,742.28 CR 2,083.32 1,041.66 9,765,675.64 8,247,159.63 3,417,700.62 CR Total Public Access/Open Space Fund 0.00 2,494.89 2,494,89 12,545,367.84 12,545,367.84 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 2/2912016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1/31/2016 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,960,686.19 103.30 0.00 306,906.31 0.00 5,960,789.49 1172.00 Revenue Collections 56,803.01 CR 0.00 103.30 0.00 56,906.31 56,906.31 CR 1172.30 Operating Transfers-In 250,000.00 CR 0.00 0.00 0.00 250,000.00 250,000.00 CR Total Assets 5,653,883.18 103.30 103.30 306,906.31 306,906.31 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 5,653,883.18 103.30 103.30 306,906.31 306,906.31 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 0.00 103.30 103.30 306,906.31 306,906.31 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 N elt 239 Public Access/Open Sp Maint Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,455,505.22 102.28 50,750.00 347,706.86 123,970.21 1,404,857.50 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 719.52 0.00 1172.00 Revenue Collections 426.87 CR 0.00 102.28 0.00 529.15 529.15 CR 1172.30 Operating Transfers-In 346,458.19 CR 0.00 0.00 0.00 346,458.19 346,458.19 CR Total Assets 1,108,620.16 102.28 50,852.28 347,706.86 471,677.07 1,057,870.16 Liabilities 2201.00 Vouchers Payable 0.00 50,750.00 50,750.00 123,970.21 123,970.21 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 73,22021 50,750.00 0.00 203,115.76 79,145.55 123,970.21 2244.00 Res For Encumbrances 232,500.00 CR 9,000.00 83,500.00 159,791.10 387,645.55 307,000.00 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 232,500.00 83,500.00 9,000.00 387,645.55 80,645.55 307,000.00 Total Liabilities 1,108,620.16 CR 194,000.00 143,250.00 874,522.62 750,552.41 1,057,870.16 CR Assets 1,108,620.16 102.28 50,852.28 347,706.86 471,677.07 1,057,870.16 Liabilities and Fund Balance 1,108,620.16 CR 194,000.00 143,250.00 874,522.62 750,552.41 1,057,870.16 CR Total Public Access/Open Sp Maint Fund 000 194,102.28 194,102.28 1,222,229.48 1,222,229.48 000 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,774,637.47 0.00 3,653,101.32 14,835,181.16 11,231,035.61 6,121,536.15 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 5,060,543.69 CR 0.00 3,653,101.32 14,835,181.16 26,066,216.77 8,713,645.01 CR Liabilities 2201.00 Vouchers Payable 0.00 60,167.99 60,167.99 141,972.84 141,972.84 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 7,577,934.29 3,653,101.32 0.00 11,231,035.61 0.00 11,231,035.61 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 5,060,54369 3,713,269.31 60,167.99 11,373,008.45 141,972.84 8,713,645.01 Assets 5,060,54369 CR 0.00 3,653,101.32 14,835,181.16 26,066,216.77 8,713,645.01 CR Liabilities and Fund Balance 5,060,543.69 3,713,269.31 60,16799 11,373,00845 141,972.84 8,713,645.01 Total Interest Fund 0.00 3,713,269.31 3,713,269.31 26208,189.61 26,208,189.61 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:51 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 MCID 250 Serial Bond Redemp.Fund r"{ Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,931,195.94 0.00 487,312.87 0.00 20,346,771.82 1,443,883.07 Total Assets 1,931,195.94 0.00 487,312.87 0.00 20,346,771.82 1,443,883.07 Liabilities 2201.00 Vouchers Payable 0.00 487,312.87 487,312.87 1,199,920.03 1,199,920.03 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 19,859,458.95• 487,312.87 0.00 20,346,771.82 0.00 20,346,771.82 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 1,931,195.94 CR 974,625.74 487,312.87 21,546,691.85 1,199,920.03 1,443,883.07 CR Assets 1,931,195.94 0.00 487,312.87 0.00 20,346,771.82 1,443,883.07 Liabilities and Fund Balance 1,931,195.94 CR 974,625.74 467,312.87 21,546,691.85 1,199,920.03 1,443,883.07 CR Total Serial Bond Redemp.Fund 0.00 974,625.74 974.625.74 21,546,691.85 21,546,691.85 0.00 Page:51 trialbal.rpt GIL Trial Balance Report Page:52 2/29/2016 7:58:49AM COUNTY OF HAWAII 111/2016 through 1/31/2016 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,822.56 CR 6,181.72 78.21 392,819.78 • 391,163.82 2,280.95 1120.85 BID 1-Kailua Assessment Receivable 398,529.50 89.58 6,181.72 766,265.59 394,004.10 392,437.36 1130.01 Due From Other Funds 0.00 0.00 0.00 16.04 16.04 0.00 1172.00 Revenue Collections 386,638.06 CR 0.00 6,181.72 1,401.28 394,221.06 392,819.78 CR Total Assets 8,068.88 6,271.30 12441.65 1,160,502.69 1,179,405.02 1,898.53 Liabilities 2201.00 Vouchers Payable 0.00 78.21 78.21 391,163.82 391,163.82 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 624.99 0.00 0.00 2242.00 Expenditures 390,460.62 78.21 0.00 391,163.82 624.99 390,538.83 2248.85 BID 1-Kailua Deferred Revenue 398,529.50 CR 6,092.14 0.00 390,165.45 762,426.94 392,437.36 CR Total Liabilities 8,068.88 CR 6,248.56 78.21 1,173,118.08 1,154,215.75 1,898.53 CR Assets 8,068.88 6,271.30 12,441.65 1,160,502.69 1,179,405.02 1,898.53 Liabilities and Fund Balance 8,068.88 CR 6,248.56 78.21 1,173,118.08 1,154,215.75 1,898.53 CR Total BID 1-Kailua 0.00 12,519.86 12,519.86 2,333,620.77 2,333,620.77 0.00 Page:52 trialbal.rpt GIL Trial Balance Report Page:53 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 Cn CYD 290 Park Dedication Fund 1 'i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,083.63 1.31 0.00 961.18 0.00 88,084.94 1172.00 Revenue Collections 959.87 CR 0.00 1.31 0.00 961.18 961.18 CR Total Assets 87,123.76 1.31 1.31 961.18 961.18 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 1.31 1.31 961.18 961.18 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 1.31 1.31 961.18 961.18 0.00 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,852,808.65 1,871,506.21 2,246,952.49 13,158,975.18 13,616,844.44 1,477,362.37 Total Assets 1,852,808.65 1,871,506.21 2,246,952.49 13,158,975.18 13,616,844.44 1,477,362.37 Liabilities 2201.00 Vouchers Payable 0.00 2,246,95249 2,246,952.49 13,616,678.81 13,616,678.81 0.00 2206.00 Due To State Of HI 1,842,603.65 CR 2,231,424.49 1,866,183.21 13,493,003.44 13,055,582.18 1,477,362.37 CR 2206.20 Legal Presence Fee 73.00 CR 114.00 41.00 959.00 826.00 0.00 2206.30 State ID Collections 10,132.00 CR 15,414.00 5,282.00 122,882.00 102,567.00 0.00 Total Liabilities 1,852,808.65 CR 4,493,904.98 4,118,458.70 27,233,523.25 26,775,653.99 1,477,362.37 CR Assets 1,852,808.65 1,871,50621 2,246,952.49 13,158,975.18 13,616,844.44 1,477,362.37 Liabilities and Fund Balance 1,852,808.65 CR 4,493,904.98 4,118,458.70 27,233,523.25 26,775,653.99 1,477,362.37 CR Total State Weight Tax Fund 0.00 6,365,411.19 6,365,411.19 40,392,49843 40,392,49843 0.00 Page:54 trialbal.rpt G/L Trial Balance Report Page:55 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/1/2016 through 1/31/2016 O 711 400 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:55 trialbal.rpt G/L Trial Balance Report Page:56 2/29/2016 7:58:49AM COUNTY OF HAWAII 1/112016 through 1/31/2016 410 General Long-Term Debt Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 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 13A 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.56