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Home My WebLink AboutCOM 0623.006 2014-2016 or William P. Kenoi 0,.. _... ,,4. Deanna S. Sako Mayor • Director `yl,'. Lisa K. Miura Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 April 25, 2016 Dru Kanuha, Chairman, .. And Members of the Hawai`i County Council County of Hawai`i L>; Hilo, Hawaii 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended March 31, 2016 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended March 31, 2016 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.oshiro@hawaiicounty.gov. Sincerely, a.----P 1 Deanna Sako Director of Finance Attachment (Note: Due to its size, the attached report 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.hawaiicounty.gov. .) Comm. No. 6 i3. (D Ref. To: t=L Ref. Date,APR 2 2016 Hawai'i County is an Equal Opportunity Employer and Provider El. PO O PO CA O 1-1 Z '# U N.r�� N ��;, . i, , 1.6.:,.. r (� � O,-, voW/W. Ws „) 4,4 6�i ;V r QI', ,. rW- 1:C1 Z O Z U o E� Z O 1 M u7 vO r-. c!!!. 00 00 O'I O .-. N N d' u's u)1 M C N vO I vO N.1 00 00 1 O •-� r-+1 N 1 N!,M'.1. In so N. N. 00 00 OA O'1 O-O IN,N,N N N11N 1 N NN N N N MIM M MM:MIM M M M M M M M;r M M Q Q po .--i .--i .-i .-i I.-i .-i .--i .--i 1,.--i 1�--i .--i .-1 1.-. .-. •--- .--i .-i .-� .. .-.'..-. -1 .--i .-I ... .. —;..-i r, .--i — .-� .--i .--i .-. —...ti — .ti —'.— —. 4... 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N j d V o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T V V V V V V V " V V d V V 7 d d- V V " D a 0 ' CO CO CO CO M CO M CO M M CO CO M M CO CO M CO M CO d) LI) Ln 0 (D r co N V M N N- N a) 0 ct 0 W 0Q LC '13 N N N- N M (D 00 .- CO V V 00 M co 00 O LO M 0 (D CC CO O M4 Ln (D Ln O M N O O V 6 00 O (D a) W a Cr LI) N- N WT-. In CO O N- LI) LI) I- n O a) N 00 CO V M •G) 0) 0) 0 (0 (0 d G) 0 O O O h O N- d 0 (D 0 0 0 0 0 0 00 0 0 O O N O N CO a) CO N O N 0 0 0 0 0 0 M O O C: LI) O M O 00 CO (D I- (O O O O O N- LI) O LI) LI) U) _O cts N 0 LL) W a) CO CO CO CO N- N 00 a) O N 0 U) r 0 CO CO.. N 9N a) co CO 0) (3) CO CD L() a) e- M N- O) CD N a) O cNi L� o e- N N LI) o5 M Ln a1 (4 CO r N M ' CO C) V) O co a) co 0) 0 CO 0 CO 0 V 0 0 0 0 0 0 N 0 0 4+ 0 0 N- 0 N 7 0 CO N- 0 h 0 0 0 0 0 0 CO 0 0 CDLI) O V ) L- O a) O O I- LL) O U) 7 LI) O O c O aM M M I,- O CO CO CO CO ..- COCO N- N ' CO N 0 V N 0) a) 6) CO CO 0 h. 0 0 T- CO CO 0 4.... N a) Ln M . N N cc COM M L- CO (O 00 (V COM D O M ccN Ln L r 0 CO r LI) r N N CO M x- N L CD CrN r d 0 0 V0 V 0 r 0 N- 0 0 0 0 0 0 0 0 0 0 0 O 0 CD O (D O LI) O Ln 0 0 0 O 0 0 0 0 0 0 0 .0 U) O (O OCO V Ln Ln O La O O O O Ln M Ln O `. L- W h a) CO O La CO CO L() O 0 N N a) N N CO 0 U) d) LI) V 0 LP CO N- CO N V N- V CD CO > ,- N 7 a) M M f- .- M N Cb Ln V r CL) N- O0 CC r 0. M 42) M cc rn a 7 = - t LL r o m Cl) } 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 w 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O I— t w+ Rs O O M O 0 O O O O O O O O O O O O O O O Z +r 0E 0O (o0CO 0 0 0 0 0 0 0 0 O 0 0 0 0 0 03 1'" CO 0 0 Ln CO • n 0 ) N O O co O ) O O ( co O co 0 LU 0 N 0 0 0 0 O N O ` O n W 00 C aW Q) 0 CO 0 N CO r V 0 r N 0 O Cfl Q CO N ' V O 0 N r M a) > y C IL U U 0) to Com) � f6 M Ul C1 co Ln 0 cu`) N O U wO C w a = d U. 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Z 0 0 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 = 0 0 = 0 0 0 0 CO CD a) Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 +' t) LC) O 7 (O O (V c'') 0) CO 6 O 7 6 7 t0) (0 M CO t0 (O (0 co CO N (/) I. r N 7 7 t0) N CO CO 0) 0 o r r r 7 7 7 0 0 N- 1� 0 N N- 1- a) Q N 1— N N N N N N N N N F- CO M M H 7 7 7 7 7 L N V 0 o) o) o) o) a) o) a) o) o) a) 0) 0) C) 0) a) a) 0) 0) a) 0) o) 0) CO 0) 0) a) O T 0 0 M M M M M M M ('') M M M M M ('') 0') 0") M M MM (') M co co co co Q N .` V (O t0) CO t0) t0) In t0) t0) t0) (O (O t0) t0) t0) t0 t0) t0) t0) (O t t0 to CO t0) t) to 6 6 6 6 6 0 6 0 6ai w of ai 0 ai ai 0 ai ai ai of of ai a.; ai ai K Tr C) T. 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CO0 CO0 0CO0 CO0 0 0 0 (0 7CO CO(0 0 0 w co COM 7 N- 7 7 u)O CO N O (0 0 N N 0 0 6) N 7 CO - CO 0 0 CO N- 0 u) - N 0 0 N-- Ri O O O Ni O 0 7 0 6) N O a7 a0 M O O M u) O 6) a0 0 0 0 u) C O u) (D 0 M CO u) u) CO 7 O) 7 O) h N- CO co co O I to N co co O 00 O 7 7 O 6) u) f- N N O 6) CO (0 1- M NI. - 6) 7 1` (O u) O cD (O 7 N r - (O (0 O (0 M 7 u) M 42 Ns N- u) 7 ,- M u) l() W N- u) u) N- V W r- d E r- o0 V C W (1) 0 u) 00 O O O u) r 0 0 0 N- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO N 4.) C) 6) 00000N- 0000 "7000000009 0 e) 0 0 0 N CO 03 \ 61 7 0 0 0 0 6) o o u) 0 0 o 0 0 0 O O o O (O o 0 0 0 7 C c01 N u) u) N-- 9 0 CO CO N u) M I w (O 7 u) 6) (0 co u) O N N y OM CO MM 7 O N N 7 N 6) L N 7 ra k N N 0 W Q 0) CO N (n o O o o 0 o O o 0 o o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 Ct r d o 000000000000000O0000 (0 0000000 o 1- 000000v00000cc) 000000v 0000000 0 _ ,.. w (0 co co Q co C CO CO 73 co 7 m I CD W = O o O H t r OCD 0 0 N- CO 0 W 7 M h 0 0 CO O O CO 7 0 0 0 7 CO 7 N 7 CO CO u) N O O N O M f` V? O O O O 7 O O O O M 6) N- N- N 6) CO O *+ N 7 N (0 O 7 0 N O) N O 6 O co 0 0 0 0 0 (�) 7 7 M co O N T O (/) N 7 u) CO 0 M CO 0 h u) 0 7 co 7 6) 7 0 0 o co 6) M N M M N 7 3• O 6) co u) N u) CO x 7 7 0 0 6) CO 6) Q1 u) O 6) Cr) O CO N N CD e- CO N u) — (.) N 1 . M N- 6) 7 N- (O u) N O (0 O N M N r (0 N (Ni O u) (O 7 u) N 6) r- r Q MO 7 N- N u) 7 0 0) u) 00 000 6) 0 00 CO n W N 0 O (f) CO N- 73 -- M Q \ N 7 N O N O r 4) 0. Q Q X W a a) N C0 0 LL CO 0)W LL W . — .0 .03 a) co LL N N N '0 L Q (n 3 c r a d n R3 m ui t c c o 0o CD o 0- r 0 0 a @ m 0 o@ .@ a ELL o Iai C ToTo •° Y -LL i_ a o m a ~ o E m °) a CE) E a co m to LL a) an d a) ca o co a) m o o o > o a) C c L a0) () u- 3 'E " 3 s 2 a co -di LL o LL 0 m 2 d 0� m c`o t aa)) n Y 0 o cEto o f Y o E E Li-U) _c o fn Y a) -0 a) ,- co 3U- va) CO .@ 3 -o 0 c_, a) o cn Y 0 LL ti _ +r o cn co m U) 3 3 > c . 0 Y c o o 0) 2 Z 0 D a a o C.) Y . 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(3 O N 0 CO CO 0 0 0 In O O O O CO 0 0 0 0 0 — r\ O o 0 O Cr O Cr d C O V 0 in ai O (C) O C•) 0 0 0 0 00 0 0 0 0 6 N- o o Ln o 0 O V RE 4 0 0 CO 0 0 M 0 CO 0 N V Cl- 0 CO r` 0 C) Cr Ln CO O to V C h O Lo Cr) N U) V N- V V O 00 UO W l.O (O O M (b N CO CO N 0 cr r N Cs ,- N M .4- Q) Q) y C0 Ln 0 N- 0 r` CO a) 0 0 CO 0 CO N V 0 Ln a) 0 N O CO r` 0 0 0 Cr CI- 4.. 4. 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Q x w 0 0) 0 U CU U- Y 75 _ - Q C6 m Cl_ m Y o Q "C3 coL a) a w@ d o s 2 C - W a) Ua CO 0 co aoi W m oa > 'Ca' C _ = • o a To :_i2 o o co 0 3 o a) (6 U- E X Q d o ti Y m (n c Y Q:Y c Y a) U W 7 CO = Y o 0 •W W a) n n -oo aC'Ci L c Y Z 5 rI 7 ¢ 0 cc a o Y Y oft E r u`)i 5 E Y 0 U o � Y 0 Y > a fxfxW E is co •� 0 7 O N O m ... U L o O Q .L 'O N N >, >, >,W Z a O p` m a) Co z, m n z-" x .- Z — co > 0C (am (a m a) — d E < Y = Y m = = C j 2 w Q a j. Y U W > W (Co > a m r = Q a >, d 0)0 RS c (o U '3 'c 5 o 'E 'E (o E o 'c — (o 5 0 o (o c a) (T 2 c o — ca N 7) :14 L E L2 6 0 r c 75 .2.= - (0 co Ti CO CO T L — 0 (0 -Jo a) .� -moo 0 2 = @ coa > -C N 7 Q Q (a co `= CO 7 (o 6 7 0 co c D 0) •- I- 03 (o @ •- :- 7 (a L '00 03 •0 Y J Q Y Y Y 2 Y Y J Y = Y Q Q J J Y 1E 0 0 0 Q Y J L - V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0000000000000. 0 y 4, 0 0 0 0 0 0 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 0 0 0 0 0 = (,, 0) Z 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 W LCi CO d) M (V Ln M Ln f` O Y N O N N Ln CO M V CO O (fl Ln CC (n ' • ' M V .4 V V' V co r` r- o0 0O Co co O co O co CO Co CO CO n N- r CO O a) w' Q CO)N C co 6 co (o (o co co (o c0 co (o m co f- r- N- r- r- r--: N- r- r•-: r- r- N- r- r- N H co L N "O Z rnrnrnrnrnrn000000a) a) a) a) rnrnC) 0000a) rno) rn a) O T O 0 M M M M M M M M M M M M M M M M M M M M M M M M M M M CO In Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln In In co In In co In co co co co co co co In Q N 'L p C1 6 6 ai of 6 rn 6 6 6 ai 6 6 of of 6 rn 6 6 6 ai of 6 6 6 of 6 6ai K Zi d T V a) a) a) O a) a) a) O a) 6) 6) a) a) a) d) d) a) C) a) a) a) C) a) a) a) a) a) a) W O Q T ct M M M M M M M M M M M M M CO CO M CO M CO CO M CO CO CO M CO CO CO r ' /4 O O O 0 O O) O CO 0 0 0 0 0 CO 0 0 0 CO N 0 0 0 0 0 c- CO i6 0 0 0 0 0 CO O CO 0 0 0 0 0 CO O O O (O N 0 0 0 0 0 CO Ch a U) 0 0 0 0 0 CA O 0 0 0 0 0 ri O O 6 OD CO O 0 0 0 0 CZ 0 0 0 0 6) O O N O O N N O O O O CD a CMo) RS V o0 00orno _ Or000v0CooCD N- 0 0000 ti O 0 0 0 0 N O LC) 0 0 0 C) r O LC)0 0 0 CO 0 0 0 0 0 cO O O O O r O M O N6 O LU r 0 CO O N4 O O O O O O O CO N N- 0 CO CO V CO co O O O LU r co M co r Co CO O O T- V O T- O 6 V M m CO co V M O LU CV r N V- 0 CO N r CO a- O N- Q) O 0 a- CO LO 6) 0 CO 0 0 0 0 6) 0 0 Lf) 0 O CO CO LO Y� O O O O ,- O N CA CO 0 N 0 0 0 0 0 0 0 0) ,- V 0 7 CO O Cp ro V 00 N (N0) 0 0000000 ) LU r o 6c666 co N- N- CO V CO O N r CO CO M CO CO ii N CO Lf) 0 6) O CO a- r 0 LC) LU CO V ,2 M V W O N O O W r r m N O O C CO CO CO N CO N CO 0 NLO V LO LU CO• r 43 E L- 0 0 V C W . 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N Q ,- 0 0 W trialbal.rpt G/L Trial Balance Report Page:1 412112016 1:53:15PM COUNTY OF HAWAII MM 3/1/2016 through 3/31/2016 yt 7-.4 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 63,370,359.55 39,149,297.06 28,030,963.32 302,824,411.70 256,551,147.70 74,488,693.29 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 58,015,089.37 566,256.34 34,055,951.63 247,127,969.16 238,434,784.28 24,525,394.08 1115.10 Accts Rec-Auto Div 1,582.04 1,737.57 1,582.04 13,704.50 16,559.36 1,737.57 1127.00 Other Receivables 279.00 0.00 0.00 0.00 109,792.97 279.00 1130.01 Due From Other Funds 349,634.47 899.42 64,448.94 202,778.26 407,786.15 286,084.95 1131.00 State Grants Receivable 16,971,372.83 0.00 187,992.17 538,792.11 10,718,682.80 16,783,380.66 1131.11 Due From DWS 33,127.25 0.00 0.00 0.00 0.00 33,127.25 1131.16 Due from DWS 04 PI Ser D 222,818.00 0.00 0.00 0.00 0.00 222,818.00 1131.17 Due from DWS-06 Series A 17,730,000.00 0.00 0.00 0.00 0.00 17,730,000.00 1131.18 Due from DWS-07C REF 3,949,269.00 0.00 0.00 0.00 0.00 3,949,269.00 1131.19 Due from DWS-08A Pub 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 PIA 1,169,000.00 0.00 0.00 0.00 0.00 1,169,000.00 1133.00 Fed Grants Receivable 15,924,813.13 0.00 956,270.62 317,992.35 7,083,697.26 14,968,542.51 1171.00 Estimated Revenues 357,021,661.00 60,705.50 0.00 392,626,004.50 35,543,638.00 357,082,366.50 1172.00 Revenue Collections 236,150,809.28 CR 1,647,137.39 38,760,262.85 30,349,973.65 303,613,908.39 273,263,934.74 CR Total Assets 314,344,449.36 41,426,03328 102,057,471.57 974,001,626.23 852479,996.91 253,713,011.07 Liabilities 2201.00 Vouchers Payable 12,275.52 9,163,495.90 9,173,119.45 60,579,946.83 60,577,294.86 2,651.97 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 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 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 13,000.00 CR 13,000.00 0.00 959,986.77 55,622.30 0.00 2207.10 Due To Other Funds-Health Benefits 511,554.90 CR 1,027,418.58 1,031,456.89 9,751,980.43 10,267,573.64 515,593.21 CR 2207.15 Due To Other Funds-Employer FICA 242,811.20 CR 475,714.54 475,731.17 4,461,210.05 4,704,037.88 242,827.83 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,203,193.69 CR 2,413,794.85 2,405,728.95 22,508,966.61 23,704,094.40 1,195,127.79 CR 2207.20 Due To Other Funds-Sal&Wages 3,438,383.34 CR 7,503,640.76 7,480,160.78 73,184,723.18 76,599,626.54 3,414,903.36 CR 2207.25 Due to Other Funds-Deductions 2,786,824.91 CR 5,378,755.63 5,297,022.15 49,992,931.32 52,698,022.75 2,705,091.43 CR 2209.20 Hlth Ben&Employee Ded Payable 22,073.48 CR 24,725.45 5,303.94 47,816.71 50,468.68 2,651.97 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 2,864.00 CR 0.00 350.00 9,636.00 1,150.00 3,214.00 CR 2229.02 RPT Excess Over Upset 3,524,302.60 CR 177,950.46 0.00 368,790.59 855,261.78 3,346,352.14 CR 2229.06 RPT Dedication Deposits 1,793.00 CR 0.00 868.00 280.00 1,453.00 2,661.00 CR 2229.07 RPT Overpmts/Refunds Payable 555,366.85 CR 0.00 332,532.83 379,305.32 684,689.30 887,899.68 CR 2241.00 Appropriation 394,418,693.75 CR 1,086,390.00 1,147,095.50 38,934,684.81 433,414,084.06 394,479,399.25 CR 2242.00 Expenditures 224,739,528.96 28,904,000.86 1,677,774.37 314,655,749..19 62,689,993.74 251,965,755.45 2244.00 Res For Encumbrances 15,908,894.42 CR 3,232,722.49 1,107,808.43 83,354,650.00 59,741,597.61 13,783,980.36 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 58,015,089.37 CR 33,542,118.71 52,423.42 236,791,645.86 245,494,067.51 24,525,394.08 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 4/2112016 1:53:15PM COUNTY OF HAWAII y 31112016 through 3131/2016 �V' TI 010 General Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.51 FB Res Taxicab Investig 39,952.50 CR 0.00 0.00 0.00 0.00 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 lmprest/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 PIA 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2403.00 Encumbrances 15,908,894.42 1,107,808.43 3,232,722.49 58,309,356.32 44,525,375.96 13,783,980.36 Total Liabilities 314,344,449.36 CR 94,051,536.66 33,420,098.37 955,017,303.44 1,076,538,932.76 253,713,011.07 CR Assets 314,344,449.36 41,426,033.28 102,057,471.57 974,001,626.23 852,479,996.91 253,713,011.07 Liabilities and Fund Balance 314,344,449.36 CR 94,051,536.66 33,420,098.37 955,017,303.44 1,076,538,932.76 253,713,01107 CR Total General Fund 0.00 135,477,569.94 135,477,569.94 1,929,018,929.67 1,929,018,929.67 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 4/2112016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 14,257,18649 2,032,282.52 2,611,827.42 25,590,589.19 23,509,745.55 13,677,641.59 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 22,088,934.40 CR 926.10 1,994,160.76 832,635.32 24,914,804.38 24,082,169.06 CR Total Assets 29,796,176.25 2,033,208.62 4,605,988.18 63,359,107.00 49,004,073.60 27,223,396.69 Liabilities 2201.00 Vouchers Payable 1,724.60 1,217,421.07 1,219,145.67 10,623,406.75 10,623,406.75 0.00 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 43,201.82 CR 86,414.76- 86,414.76 820,379.74 863,581.56 43,201.82 CR 2207.15 Due To Other Funds-Employer FICA 25,650.57 CR 50,114.11 49,137.47 490,410.94 515,084.87 24,673.93 CR 2207.17 Due to Oth Fds-Retiremt Ben 60,559.69 CR 121,113.73 120,945.87 1,176,015.23 1,236,407.06 60,391.83 CR 2207.20 Due To Other Funds-Sal&Wages 210,314.91 CR 475,743.77 477,586.90 4,998,355.24 5,210,513.28 212,158.04 CR 2207.25 Due to Other Funds-Deductions 157,914.08 CR 315,181.74 304,751.36 3,042,032.75 3,189,516.45 147,483.70 CR 2209.20 Hlth Ben&Employee Ded Payable 18,930.89 CR 18,930.89 0.00 37,873.28 37,873.28 0.00 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 20,316,022.66 2,702,225.27 156,383.75 29,151,451.81 6,289,587.63 22,861,864.18 2244.00 Res For Encumbrances 4,580,573.20 CR 524,274.11 74,439.65 8,017,876.94 8,170,379.72 4,130,738.74 CR 2271.00 Fund Balance 2,753,174.06 CR 0.00 0.00 0.00 0.00 2,753,174.06 CR 227105 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 4,580,573.20 74,439.65 524,274.11 8,170,379.72 4,039,640.98 4,130,738.74 Page:4 trialbal.rpt GIL Trial Balance Report Page:5 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/112016 through 3/31/2016 Lez 020 Highway Fund 1•. 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 29,796,176.25 CR 5,585,859.10 3,013,079.54 66,734,354.07 81,089,387.47 27,223,396.69 CR Assets 29,796,176.25 2,033,208.62 4,605,98818 63,359,107.00 49,004,073.60 27,223,396.69 Liabilities and Fund Balance 29,796,176.25 CR 5,585,859.10 3,013,079.54 66734,354.07 81,089,387.47 27,223,396.69 CR Total Highway Fund 0.00 7,619,067.72 7,619,067.72 130,093,461.07 130,093,461.07 0.00 Page:5 trialbal.rpt GIL Trial Balance Report Page:6 412112016 1:53:15PM COUNTY OF HAWAII 31112016 through 3131/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,863,430.47 806,828.25 725,817.02 6,360,645.40 6,838,150.17 5,944,441.70 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 2,012,767.81 CR 68,259.72 795,181.81 1,780,415.41 6,717,492.52 2,739,689.90 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 5,013,029.55 CR 1,291.41 748,567.15 88,242.61 5,848,547.90 5,760,305.29 CR Total Assets 10,262,599.44 876,379.38 2,269,565.98 20,488,513.42 19,428,641.73 8,869,412.84 Liabilities 2201.00 Vouchers Payable 0.00 303,880.24 303,880.24 2,911,531.76 2,911,531.76 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 10,620.14 CR 21,240.28 20,495.86 198,802.58 208,678.30 9,875.72 CR 2207.15 Due To Other Funds-Employer FICA 9,300.24 CR 18,603.52 18,708.27 172,332.47 181,737.46 9,404.99 CR 2207.17 Due to Oth Fds-Retiremt Ben 21,298.56 CR 42,854.83 43,058.79 394,639.33 416,141.85 21,502.52 CR 2207.20 Due To Other Funds-Sal&Wages 78,936.75 CR 177,470.34 177,806.32 1,700,028.10 1,779,300.83 79,272.73 CR 2207.25 Due to Other Funds-Deductions 49,80823 CR 102,990.15 103,449.28 954,835.93 1,005,103.29 50,267.36 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 60,000.00 14,303,331.27 14,243,331.27 CR 2242.00 Expenditures 5,555,817.26 693,481.68 39,082.42 8,649,867.18 2,439,650.66 6,210,216.52 2244.00 Res For Encumbrances 1,894,873.96 CR 21,993.20 99,003.59 2,569,103.84 2,556,866.92 1,971,884.35 CR 2248.70 Sewer Deferred Revenue 3,060,095.74 739,866.15 719.41 6,451,472.65 1,300,519.92 3,799,242.48 Page 6 trialbal.rpt G/L Trial Balance Report Page:7 4/21/2016 1:53:15PM COUNTY OF HAWAII ^ 311/2016 through 3131/2016 'W 11 030 Sewer Fund 1••I 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 Sal Desig Eqpt Repl 1,082,007.47 CR 0.00 0.00 0.00 0.00 1,082,007.47 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,238,217.00 CR 0.00 0.00 0.00 0.00 1,238,217.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 1,894,873.96 99,003.59 21,993.20 2,556,866.92 584,982.57 1,971,884.35 Total Liabilities 10,262,599.44 CR 2,221,383.98 828,197.38 26,627,973.14 27,687,844.83 8,869,412.84 CR Assets 10,262,599.44 876,379.38 2,269,565.98 20,488,513.42 19,428,641.73 8,869,412.84 Liabilities and Fund Balance 10,262,599.44 CR 2,221,383.98 828,197.38 26,627,973.14 27,687,844.83 8,869,412.84 CR Total Sewer Fund 0.00 3,097,763.36 3,097,763.36 47,116486.56 47,116,486.56 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 244,976.25 0.00 0.00 10,081.83 0.00 244,976.25 1172.00 Revenue Collections 10,081.83 CR 0.00 0.00 0.00 10,081.83 10,081.83 CR Total Assets 234,894.42 0.00 0.00 10,081.83 10,081.83 234,89442 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 0.00 234,89442 CR Assets 234,894.42 0.00 0.00 10,081.83 10,081.83 234,89442 Liabilities and Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Parking Meter Fund 0.00 0.00 0.00 10,081.83 10,081.83 000 Pagel8 trialbal.rpt G/L Trial Balance Report Page:9 412112016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 11 050 Cemetery Fund 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 116,908.62 250.00 0.00 5,500.00 0.00 117,158.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 5,250.00 CR 0.00 250.00 0.00 5,500.00 5,500.00 CR Total Assets 121,658.62 250.00 250.00 15,500.00 5,500.00 121,658.62 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 121,65862 CR 0.00 0.00 0.00 10,000.00 121,658.62 CR Assets 121,658.62 250.00 250.00 15,500.00 5,500.00 121,658.62 Liabilities and Fund Balance 121,65862 CR 0.00 0.00 0.00 10000.00 121,65862 CR Total Cemetery Fund 0.00 250.00 250.00 15,500.00 15,500.00 0.00 Page:9 trialbal.rpt G/L Trial Balance Report Page:10 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 855,236.86 2,197.00 0.00 52,729.00 36,440.00 857,433.86 1171.00 Estimated Revenues 223,000.00 250,000.00 0.00 473,000.00 0.00 473,000.00 1172.00 Revenue Collections 50,532.00 CR 0.00 2,197.00 0.00 52,729.00 52,729.00 CR Total Assets 1,027,704.86 252,197.00 2,197.00 525,729.00 89,169.00 1,277,704.86 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 0.00 250,000.00 0.00 502,595.56 502,595.56 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 0.00 250,000.00 230,666.68 667,226.68 1,277,704.86 CR Assets 1,027,704.86 252,197.00 2,197.00 525,729.00 89,169.00 1,277,704.86 Liabilities and Fund Balance 1,027,704.86 CR 0.00 250,000.00 230,66668 667,226.68 1,277,704.86 CR Total Bikeway Fund 0.00 252,197.00 252,197.00 756,395.68 756,395.68 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 4121/2016 1:53:15PM COUNTY OF HAWAII M 3/1/2016 through 3131/2016 W 065 Wkforce Innov 8 Opport Act Fund 11 Beginning Account Number Balance Debits Credits YTD Debita YTD Credits Balance Assets 1101.01 Cash 168,368.83 CR 127,113.92 84,172.21 721,927.85 572,049.73 125,427.12 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 1,102,028.89 0.00 127,113.92 0.00 716,468.85 974,914.97 1172.00 Revenue Collections 0.00 127,113.92 127,113.92 716,468.85 716,468.85 0.00 Total Assets 972,653.72 254,227.84 338,400.05 1438,396.70 2,004,987.43 888,481.51 Liabilities 2201.00 Vouchers Payable 0.00 82,758.70 82,758.70 445,898.20 445,898.20 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 481,319.82 84,172.21 0.00 2,035,842.57 1,470,350.54 565,492.03 2244.00 Res For Encumbrances 942,339.04 CR 82,758.70 0.00 3,058,696.74 2,464,303.54 859,580.34 CR 2403.00 Encumbrances 942,339.04 0.00 82,758.70 2,458,844.54 1,599,264.20 859,580.34 Total Liabilities 972,653.72 CR 249,689.61 165,517.40 8,005,839.75 7,439,249.02 888,481.51 CR Assets 972,653.72 254,227.84 338,400.05 1,438,396.70 2,004,987.43 888,481.51 Liabilities and Fund Balance 972,653.72 CR 249,689.61 165,517.40 8,005,839.75 7,439,249.02 888,481.51 CR Total Wkforce Innov&Opport Act Fund 0.00 503,917.45 503.917.45 9,444,236.45 9,444.236.45 0.00 Page.11 trialbal.rpt G/L Trial Balance Report Page:12 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 896,206.19 19,084.00 7,385.32 139,646.16 454,917.02 907,904.87 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 120,191.00 CR 15.00 18,884.00 63.00 139,123.00 139,060.00 CR Total Assets 1,265,315.19 19,099.00 26,269.32 629,009.16 594,040.02 1,258,144.87 Liabilities 2201.00 Vouchers Payable 0.00 7,585.32 7,585.32 454,528.72 454,528.72 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 447,160.54 7,370.32 200.00 677,820.35 223,489.49 454,330.86 2244.00 Res For Encumbrances 138,703.79 CR 1,337.82 0.00 635,560.70 549,960.34 137,365.97 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 138,703.79 0.00 1,337.82 549,960.34 412,594.37 137,365.97 Total Liabilities 1,265,315.19 CR 16,293.46 9,123.14 2,317,870.11 2,352,839.25 1,258,144.87 CR Assets 1,265,315.19 19,099.00 26,269.32 629,009.16 594,040.02 1,258,144.87 Liabilities and Fund Balance 1,265,315.19 CR 16,29346 9,123.14 2,317,870.11 2,352,839.25 1,258,144.87 CR Total Beautification Fund 0.00 35,39246 35,392.46 2,946,879.27 2,946,879.27 0.00 Page.12 trialbal.rpt G/L Trial Balance Report Page:13 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 Cn ll 075 Vehicle Disposal Fund 1l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,428,378.28 242,087.50 94,960.56 1,712,958.15 369,267.48 7,575,505.22 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 1,465,317.33 CR 180.00 242,087.50 871.11 1,708,095.94 1,707,224.83 CR Total Assets 10,441,277.95 242,267.50 337,048.06 6,192,04626 2,077,478.53 10,346,497.39 Liabilities 2201.00 Vouchers Payable 0.00 83,478.48 83,478.48 274,718.26 274,718.26 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 12,396.05 13,051.00 654.95 CR 2207.15 Due To Other Funds-Employer FICA 218.81 CR 523.69 545.96 4,222.52 4,463.60 241.08 CR 2207.17 Due to Oth Fds-Retirement Ben 560.96 CR 1,125.21 1,174.69 10,275.21 10,885.65 610.44 CR 2207.20 Due To Other Funds-Sal 8 Wages 1,451.99 CR 3,781.23 3,964.00 32,896.97 34,531.73 1,634.76 CR 2207.25 Due to Other Funds-Deductions 1,847.82 CR 4,064.98 4,173.27 35,346.06 37,302.17 1,956.11 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 273,580.43 95,460.85 317.48 1,089,246.02 720,522.22 368,723.80 2244.00 Res For Encumbrances 663,013.30 CR 12,874.71 0.00 767,936.21 709,037.40 650,138.59 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 663,013.30 0.00 12,874.71 709,037.40 58,898.81 650,138.59 Total Liabilities 10,441,277.95 CR 202,619.05 107.838.49 2,936,097.51 7,050,665.24 10,346,497.39 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 Assets 10,441,277.95 242,267.50 337,048.06 6,192,046.26 2,077,478.53 10,346,497.39 Liabilities and Fund Balance 10,441,277.95 CR 202,619.05 107,838.49 2,936,097.51 7,050,665.24 10,346,497.39 CR Total Vehicle Disposal Fund 0.00 444,886.55 444,886.55 9,128,143.77 9,128,143.77 0.00 Page:14 trialbal.rpt GIL Trial Balance Report Page:15 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 O N 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 534,282.63 CR 796,427.08 1,898,360.69 7,645,768.09 18,764,396.17 1,636,216.24 CR 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,181,030.69 927,007.74 777,460.32 7,405,829.57 6,633,604.67 2,330,578.11 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 28,053,56300 0.00 0.00 28,053,563.00 0.00 28,053,563.00 1172.00 Revenue Collections 5,466,224.79 CR 0.00 795,087.32 974,805.08 7,236,117.19 6,261,312.11 CR Total Assets 24,136,779.72 1,723,434.82 3,470,908.33 44,079,965.74 33,665,277.52 22,389,30621 Liabilities 2201.00 Vouchers Payable 0.00 1,136,278.23 1,136,278.23 11,823,960.81 11,823,960.81 0.00 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 27,114.43 CR 54,230.92 54,230.92 524,974.64 552,089.07 27,114.43 CR 2207.15 Due To Other Funds-Employer FICA 19,383.42 CR 37,391.94 35,085.08 333,304.23 350,380.79 17,076.56 CR 2207.17 Due to Oth Fds-Retiremt Ben 41,710.14 CR 83,682.38 83,470.96 783,608.50 825,107.22 41,498.72 CR 2207.20 Due To Other Funds-Sal&Wages 165,656.21 CR 370,445.74 349,424.45 3,464,587.59 3,609,222.51 144,634.92 CR 2207.25 Due to Other Funds-Deductions 113,433.45 CR 225,697.55 216,016.91 2,071,815.91 2,175,568.72 103,752.81 CR 2209.20 Hlth Ben&Employee Ded Payable 4,931.00 CR 4,931.00 0.00 10,991.80 10,991.80 0.00 2214.00 Other Payables 0.00 0.00 0.00 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 16,832,692.40 1,953,697.70 94,827.98 23,900,205.88 5,208,643.76 18,691,562.12 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 4/21/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3/31/2016 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 7,702,943.39 CR 644,281.91 303,962.28 12,405,989.33 15,803,886.60 7,362,623.76 CR 2248.40 Landfill Deferred Rev 1,771,692.38 CR 777,460.32 927,007.74 6,632,202.03 7,404,426.93 1,921,239.80 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 7,702,943.39 303,962.28 644,281.91 15,803,886.60 8,441,262.84 7,362,623.76 Total Liabilities 24,136,779.72 CR 5,592,059.97 3,844,586.46 77,809,192.32 88,223,880.54 22,389,306.21 CR Assets 24,136,779.72 1,723,434.82 3470,908.33 44,079,965.74 33,665,277.52 22,389,30621 Liabilities and Fund Balance 24,136,779.72 CR 5,592,059.97 3,844,586.46 77,809,192.32 88,223,880.54 22,389,306.21 CR Total Solid Waste Fund 0.00 7,315,494.79 7,315,494.79 121,889,158.06 121,889,158.06 0.00 Page:16 trialbal.rpt G/L Trial Balance Report Page:17 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 1 Ai' u V 090 Golf Course Fund 1..1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 277,689.90 38,960.87 95,649.50 803,172.40 1,019,185.82 221,001.27 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 710,472.00 CR 0.00 38,888.00 5,673.00 755,033.00 749,360.00 CR Total Assets 916,473.90 38,960.87 134,537.50 2,156,101.40 1,774,739.82 820,897.27 Liabilities 2201.00 Vouchers Payable 0.00 6,188.87 6,188.87 177,041.95 177,041.95 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 79,205.92 83,68390 4,477.98 CR 2207.15 Due To Other Funds-Employer FICA 2,170.11 CR 4,335.93 4,362.47 41,954.98 44,151.63 2,196.65 CR 2207.17 Due to Oth Fds-Retiremt Ben 5,356.71 CR 10,768.15 10,890.54 103,225.51 108,704.61 5,479.10 CR 2207.20 Due To Other Funds-Sal&Wages 19,451.75 CR 43,829.41 43,962.96 439,892,93 459,478.23 19,585.30 CR 2207.25 Due to Other Funds-Deductions 12,459.84 CR 25,861.27 26,074.69 248,181.25 260,854.51 12,673.26 CR 2209.20 Hlth Ben 8 Employee Ded Payable 1,515.90 CR 1,515.90 0.00 3,031.80 3,031.80 0.00 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 910,776.08 105,773.93 11,217.30 1,147,290.41 141,957.70 1,005,332.71 2244.00 Res For Encumbrances 148.44 CR 0.00 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 lmprest/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 148.44 0.00 0.00 80,224.23 80,075.79 148.44 Total Liabilities 916,473.90 CR 207,229.42 111,652.79 2,406,955.92 2,788,317.50 820,897.27 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 4/21/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3/31/2016 Assets 916,473.90 38,960.87 134,537.50 2,156,101.40 1,774,739.82 820,897.27 Liabilities and Fund Balance 916,473.90 CR 207,229.42 111,652.79 2,406,955.92 2,788,317.50 820,89727 CR Total Golf Course Fund 0.00 246,190.29 246,19029 4,563,057.32 4,563,057.32 0.00 Page:18 trialbal.rpt G/L Trial Balance Report Page:19 4/21/2016 1:53:15PM COUNTY OF HAWAII �A7' 311/2016 through 3/31/2016 uV CI 095 Geotherm Reloc&Community Benefits r-1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,116,526.76 0.00 745.82 655,027.12 702,123.81 4,115,780.94 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 573,535.80 CR 0.00 0.00 81,491.32 655,027.12 573,535.80 CR Total Assets 5,242,990.96 0.00 745.82 2,436,518.44 1,438,642.25 5,242,245.14 Liabilities 2201.00 Vouchers Payable 0.00 745.82 745.82 701,867.78 701,867.78 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 701,377.99 745.82 0.00 973,563.81 271,440.00 702,123.81 2244.00 Res For Encumbrances 890,700.00 CR 0.00 0.00 1,095,980.00 1,715,240.00 890,700.00 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 890,700.00 0.00 0.00 1,715,240.00 824,540.00 890,700.00 Total Liabilities 5,242,990.96 CR 1,491.64 745.82 4,486,651.59 5,484,527.78 5,242,245.14 CR Assets 5,242,990.96 0.00 745.82 2,436,518.44 1,438,642.25 5,242,245.14 Liabilities and Fund Balance 5,242,990.96 CR 1,491.64 745.82 4,486,651.59 5,484,52778 5,242,245.14 CR Total Geotherm Reloc 8 Community Benefits 0.00 1,491.64 1,491.64 6,923,170.03 6,923,170.03 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 169,905,304.75 5,269,499.41 59,522,395.39 182,487,195.37 138,541,293.42 115,652,408.77 1127.10 Private Contribution Rec 1,818,475.13 0.00 24,632.94 0.00 141,822.80 1,793,842.19 1129.00 Bonds Auth-Unissued 142,474,16434 45,000,000.00 0.00 60,011,055.16 155,000,000.00 187,474,164.34 1130.01 Due From Other Funds 0.00 0.00 0.00 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 112,536,751.25 0.00 3,574,277.37 6,051,486.00 12,585,557.06 108,962,473.88 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 11,455,286.78 11,455,286.78 130,492,561.72 130,492,561.72 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 459,780,65349 61,724,786.19 74,576,592.48 388,920,790.09 440,264,269.02 446,928,847.20 Liabilities 2201.00 Vouchers Payable 0.00 14,438,669.68 14,438,669.68 76,624,953.13 76,624,953.13 0.00 2207.00 Due To Other Funds 349,634.47 CR 64,448.94 0.00 272,453.26 195,172.58 285,185.53 CR 2214.01 Advance Pmts Received 3,570,725.42 CR 0.00 0.00 21,510.00 3,592,235.32 3,570,725.42 CR 2214.38 Hokulia Settlement Payable 14,278.98 CR 0.00 372.19 0.00 3,407.96 14,651.17 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 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 16,399,37468 CR 0.00 0.00 288,481.38 0.00 16,399,374.68 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 12,590,302.71 CR 50,451.78 0.00 4,152,393.16 0.00 12,539,850.93 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 4/21/2016 1:53:15PM COUNTY OF HAWAII MM 3/1/2016 through 3/31/2016 VAt' N V 110 Capital Projects Fund 1l 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 677,718.05 CR 0.00 1,363,718.81 6,204,318.16 7,963,758.13 2,041,436.86 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 4,000,000.00 0.00 4,000,000.00 0.00 8,500,000.00 CR 2231.45 Unallot Approp Bond Ord 15-68 16,888,471.37 CR 6,904,835.00 0.00 85,716,363.63 0.00 9,983,636.37 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 143,223.73 CR 0.00 0.00 449,963.31 370,786.31 143,223.73 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 1,040,000.00 1,040,000.00 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 0.00 0.00 0.00 129,706.78 0.00 0.00 2236.07 Unal App Fueltx IC 04-06 0.00 0.00 0.00 3,762.00 0.00 0.00 2236.08 Unal App Fueltx IC 06-08 724,117.75 CR 0.00 0.00 370,293.22 0.00 724,117.75 CR 2236.09 Unal App Fueltx IC 08-10 1,956,691.26 CR 0.00 0.00 76,238.00 0.00 1,956,691.26 CR 2236.10 Unal App Fueltx IC 10-12 388,496.14 CR 0.00 0.00 170,000.00 116,168.00 388,496.14 CR 2236.11 Unal App Fueltx IC 12-14 0.00 0.00 0.00 30,000.00 30,000.00 0.00 2236.12 Unal App Fueltx IC 14-16 3,204,13a 73 CR 500,000.00 297,261.08 980,000.00 2,266,921.81 3,001,397.81 CR 2241.00 Appropriation 396,096,640.31 CR 0.00 11,455,286.78 2,536,265.29 410,088,192.38 407,551,927.09 CR 2242.00 Expenditures 62,869,406.44 14,458,414.18 9,704.75 359,900,228.15 282,582,112.28 77,318,115.87 2244.00 Res For Encumbrances 181,097,360.42 CR 14,844,836.46 4,631,188.31 501,819,988.30 395,006,256.20 170,883,712.27 CR 2271.00 Fund Balance 1,643,261.31 CR 0.00 0.00 40,000.00 0.00 1,643,261.31 CR 2271.05 Fund Balance--Designated 5,038,661.58 CR 0.00 0.00 1,130,177.18 0.00 5,038,661.58 CR Page:21 trialbal.rpt G/L Trial Balance Report Page:22 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 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 0.00 0.00 30,000.00 30,000.00 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 3,655,328.01 CR 0.00 0.00 315,786.31 0.00 3,655,328.01 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 181,097,360.42 4,631,188.31 14,844,836.46 392,616,158.91 221,732,446.64 170,883,712.27 Total Liabilities 459,780,653.49 CR 59,892,844.35 47,041038.06 1,453,916,066.85 1,402,572,587.92 446,928,847.20 CR Assets 459,780653.49 61,724786.19 74,576,592.48 388,920,790.09 440,264,269.02 446,928,847.20 Liabilities and Fund Balance 459,780,653.49 CR 59,892,844.35 47,041038.06 1,453,916,066.85 1,402,572,587.92 446,928,847.20 CR Total Capital Projects Fund 0.00 121,617,630.54 121,617,630.54 1,842,836,856.94 1,842,836,856.94 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 4121/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3/3112016 714 el 123 Id 17--Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets Total Assets 0.00 0.00 0.00 0.00 0.00 0.00 Liabilities Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 Total Id 17--Kaloko Agency 0.00 0.00 0.00 0.00 0.00 0.00 Page:23 trialbal.rpt G/L Trial Balance Report Page:24 4121/2016 1:53:15PM COUNTY OF HAWAII 3/112016 through 3/31/2016 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 353,707.53 14,522.51 1,415.80 161,122.04 144,330.58 366,814.24 1121.80 Special Assessment Receivable 18,915.71 CR 15,501.03 14,522.51 153,458.86 175,709.22 17,937.19 CR Total Assets 334,791.82 30,023.54 15,938.31 314,580.90 320,039.80 348,877.05 Liabilities 2201.00 Vouchers Payable 0.00 62.00 62.00 1,039.16 1,039.16 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 332,790.25 CR 62.00 13,288.79 126,527.19 139,196.42 346,017.04 CR 2248.80 Deferred Special Assessment 2,001.57 CR 13,288.79 14,147.23 139,166.15 137,712.99 2,860.01 CR Total Liabilities 334,791.82 CR 13,412.79 27,498.02 283,407.47 277,948.57 348,877.05 CR Assets 334,791.82 30,023.54 15,938.31 314,580.90 320,039.80 348,877.05 Liabilities and Fund Balance 334,791.82 CR 13 412.79 27,498.02 283,407.47 277,948.57 348,877.05 CR Total Kona WdrvwlCstvw 0.00 43,436.33 43,436.33 597,988.37 597,988.37 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 4121/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 ''^^ N 127 Id 19--Kona Oen Vw Prop Subdiv 1l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 440,762.84 2,043.84 15,782.00 63,875.12 61,137.30 427,024.68 1121.80 Special Assessment Receivable 4,893.05 0.00 2,043.84 60,419.91 61,027.07 2,849.21 Total Assets 445,655.89 2,043.84 17,825.84 124,295.03 122,164.37 429,873.89 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 440,762.84 CR 15,782.00 2,043.84 53,479.38 63,875.12 427,024.68 CR 2248.80 Deferred Special Assessment 4,893.05 CR 2,043.84 0.00 61,027.07 60,419.91 2,849.21 CR Total Liabilities 445,655.89 CR 17,825.84 2,043.84 122,955.53 125,08619 429,873.89 CR Assets 445,655.89 2,043.84 17,825.84 124,295.03 122,164.37 429,873.89 Liabilities and Fund Balance 445,655.89 CR 17,825.84 2,043.84 122,955.53 125,086.19 429,873.89 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 19,869.68 19,869.68 247,250.56 247,250.56 0.00 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 4121/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 176,571.39 0.00 0.00 2,655.53 2,151.03 176,571.39 Total Assets 176,571.39 0.00 000 2,655.53 2,151.03 176,571.39 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 2,151.03 2,151.03 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 2,151.03 0.00 0.00 8,176.79 6,025.76 2,151.03 2244.00 Res For Encumbrances 3,874.73 CR 0.00 0.00 8,176.79 6,025.76 3,874.73 CR 2271.00 Fund Balance 172,696.66 CR 0.00 0.00 0.00 2,655.53 172,696.66 CR 2403.00 Encumbrances 3,874.73 0.00 0.00 6,025.76 2,151.03 3,874.73 Total Liabilities 176,571.39 CR 0.00 0.00 24,530.37 25,034.87 176,571.39 CR Assets 176,571.39 0.00 0.00 2,655.53 2,151.03 176,571.39 Liabilities and Fund Balance 176,571.39 CR 0.00 0.00 24,530.37 25,034.87 176,571.39 CR Total Id Revolving Fund 0.00 0.00 0.00 27,185.90 27,185.90 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 4/2112016 1:53:15PM COUNTY OF HAWAII A' 3/1/2016 through 3/31/2016 C :1 NV 140 Sewer Connection Reserve Fund P'l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Total Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities 2271.00 Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Liabilities 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 CR 0.00 0.00 0.00 0.00 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 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 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 000 Page:28 trialbal.rpt GIL Trial Balance Report Page:29 4121/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3/31/2016 N 152 Office Of Housing Fund 1-4 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,436,256.66 1,707,461.67 1,816,913.24 15,919,381.02 15,751,009.38 1,326,805.09 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 13,000.00 0.00 13,000.00 19,706.26 72,314.25 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 12,761,796.41 CR 100,430.00 1,561,853.23 186,866.22 14,410,085.86 14,223,219.64 CR Total Assets 7,140,422.81 1,807,891.67 3,391,766.47 34,398,483.76 30,320,483.20 5,556,548.01 Liabilities 2201.00 Vouchers Payable 0.00 1,427,144.14 1,427,144.14 13,134,923.13 13,134,923.13 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 11,227.44 CR 22,454.88 22,611.75 201,933.94 213,318.25 11,384.31 CR 2207.15 Due To Other Funds-Employer FICA 7,590.00 CR 15,205.54 15,203.39 136,658.89 144,246.74 7,587.85 CR 2207.17 Due to Oth Fds-Retiremt Ben 18,373.05 CR 36,799.47 36,801.71 329,524.44 347,899.73 18,375.29 CR 2207.20 Due To Other Funds-Sal&Wages 59,253.83 CR 131,920.97 131,601.68 1,264,318.68 1,323,253.22 58,934.54 CR 2207.25 Due to Other Funds-Deductions 48,822.26 CR 98,313.63 98,646.02 874,911.61 924,066.26 49,154.65 CR 2213.30 Fam Self Suff Pgm Dep Pay 61,484.75 CR 5,000.00 2,916.42 40,572.96 25,313.63 59,401.17 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 12,740,340.73 1,745,212.64 163,251.36 16,242,272.73 1,919,970.72 14,322,302.01 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 183,345.09 CR 33,777.42 4,832.90 455,850.54 409,316.06 154,400.57 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 183,345.09 4,832.90 33,777.42 409,316.06 254,915.49 154,400.57 Total Liabilities 7,140422.81 CR 3,520,661.59 1,936,786.79 33,099,39424 37,177,394.80 5,556,548.01 CR Assets 7,140,422.81 1,807,891.67 3,391,766.47 34,398,483.76 30,320,483.20 5,556,548.01 Liabilities and Fund Balance 7,140,422.81 CR 3,520,661.59 1,936,766.79 33,099,394.24 37,177,394.80 5,556,548.01 CR Total Office Of Housing Fund 0.00 5,328,553.26 5,328,553.26 67,497,878.00 67,497,876.00 0.00 • Page:30 trialbal.rpt GIL Trial Balance Report Page:31 4121/2016 1:53:15PM COUNTY OF HAWAII r+� 3/112016 through 3/3112016 WA' �V 154 Cty Hsng Revolving Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,545,438.71 95.58 0.00 160,777.31 15,062.00 2,545,534.29 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 82,244.07 CR 0.00 95.58 0.00 82,339.65 82,339.65 CR Total Assets 2,463,301.28 95.58 95.58 160,783.95 97,401.65 2,463,301.28 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 1,118,871.27 CR 0.00 0.00 4,658,295.68 3,448,019.11 1,118,871.27 CR 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 1,118,871.27 0.00 0.00 3,448,019.11 2,329,147.84 1,118,871.27 Total Liabilities 2,463,301.28 CR 0.00 0.00 10,465,617.63 10,528,999.93 2,463,30128 CR Assets 2,463,301.28 95.58 95.58 160,783.95 97,40165 2,463,301.28 Liabilities and Fund Balance 2,463,301.28 CR 0.00 0.00 10,465,617.63 10,528,999.93 2,463,30128 CR Total Cty Hsng Revolving Fund 0.00 95.58 95.58 10,626,401.58 10,626,401.58 0.00 Page:31 trialbal.rpt GIL Trial Balance Report Page:32 4/2112016 1:53:15PM COUNTY OF HAWAII 311/2016 through 313112016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 643,264.33 20,353.69 20,768.01 197,794.74 268,484.04 642,850.01 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 173,971.15 CR 0.00 20,106.44 598.00 194,675.59 194,077.59 CR Total Assets 1,380,907.06 20,353.69 40,674.45 523,940.74 463,15963 1,360,386.30 Liabilities 2201.00 Vouchers Payable 0.00 13,874.01 13,874.01 107,628.61 107,628.61 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 19,313.32 0.00 0,00 39,381.06 6,871.02 19,313.32 2213.00 Security Deposit Payable 10,041.00 CR 394.00 0.00 2,395.00 0.00 9,647.00 CR 2215.50 Unearned Rental 800.09 CR 24.00 0.00 79.06 0.00 776.09 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 155,287.34 20,768.01 665.25 211,528.18 36,138.08 175,390.10 2244.00 Res For Encumbrances 60,315.27 CR 7,753.01 0.00 95,420.08 117,828.10 52,562.26 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedi Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:32 trialbal.rpt G/L Trial Balance Report Page:33 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/3112016 Cn A' u V 156 Kulaimano Eldly Hsg Fund p"i 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 60,315.27 0.00 7,753.01 117,828.10 65,265.84 52,562.26 Total Liabilities 1,380.907.06 CR 42,813.03 22,292.27 628,652.78 689,433.89 1,360,386.30 CR Assets 1,380,907.06 20,35369 40,874.45 523,940.74 463,159.63 1,360,386.30 Liabilities and Fund Balance 1.380,907.06 CR 42.813.03 22,292.27 628,652.78 689.433.89 1.360,386.30 CR Total Kulaimano Eldly Hsg Fund 0.00 63,166.72 63,166.72 1,152,593.52 1,152,593.52 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/3112016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7.97 0.00 1,700.00 1,707.97 3,400.00 1,692.03 CR 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 1,707.97 CR 0.00 0.00 0.00 1,707.97 1,707.97 CR Total Assets 1702,150.18 0.00 1,700.00 351,777.97 5,107.97 1,700,450.18 Liabilities 2201.00 Vouchers Payable 0.00 1,700.00 1,700.00 3,400.00 3,400.00 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 1,700.00 1,700.00 0.00 3,400.00 0.00 3,400.00 2244.00 Res For Encumbrances 7,95444 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 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/112016 through 3/31/2016 CD C 158 Ouli Ekahi Housing Fund 1 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 1,702,150.18 CR 3,400.00 1700.00 14,754.44 361,424.44 1,700,450.18 CR Assets 1,702,150.18 0.00 1,700.00 351,777.97 5,107.97 1,700,450.18 Liabilities and Fund Balance 1,702,150.18 CR 3,400.00 1,700.00 14,754.44 361,424.44 1,700,450.18 CR Total Ouli Ekahi Housing Fund 0.00 3,400.00 3,400.00 366,532.41 366,532.41 0.00 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,066,856.03 3,412.05 14,860.64 45,344.30 102,365.22 1,055,407.44 1127.00 Other Receivables 0.00 0.00 0.00 0.00 486.36 0.00 1172.00 Revenues 41,445 89 CR 0.00 3,412.05 486.36 45,344.30 44,857.94 CR 1190.00 Investments 1,274,89a 79 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,300,300.93 3,412.05 18,272.69 45,830.66 148,195.88 2,285,440.29 Liabilities 2201.00 Vouchers Payable 0.00 14,860.64 14,860.64 102,365.22 102,365.22 0.00 2242.00 Expenditures 87,504.58 14,860.64 0.00 102,365.22 0.00 102,365.22 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 29,721.28 14,860.64 204,730.44 102,365.22 2,285,440.29 CR Assets 2,300,300.93 3412.05 18,272.69 45,830.66 148,195.88 2,285,440.29 Liabilities and Fund Balance 2,300,300.93 CR 29,721.28 14,860.64 204,730.44 102,365.22 2,285,440.29 CR Total Shippers Wharf Trust Fund 0.00 33,133.33 33,133.33 250,561.10 250,561.10 0.00 Page:36 trialbal.rpt G/L Trial Balance Report Page:37 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 Ct 205 Organ&Tissue Educ Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 522.00 436.00 0.00 3,303.60 3,318.60 958.00 Total Assets 522.00 436.00 0.00 3,303.60 3,31860 958.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,270.60 3,27060 0.00 2206.00 Due To State Of HI 522.00 CR 0.00 436.00 3,124.00 3,109.00 958.00 CR Total Liabilities 522.00 CR 0.00 436.00 6,39460 6,379.60 958.00 CR Assets 522.00 436.00 0.00 3,303.60 3,318.60 958.00 Liabilities and Fund Balance 522.00 CR 0.00 436.00 6,394.60 6,37960 958.00 CR Total Organ&Tissue Educ Fund 0.00 436.00 436.00 9,698.20 9,69820 0.00 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/3112016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 850.00 400.00 0.00 3,340.00 3,040.00 1,250.00 Total Assets 850.00 400.00 0.00 3,34000 3,040.00 1,250.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,040.00 3,040.00 0.00 2214.30 Due To Non-Profit Agencies 850.00 CR 0.00 400.00 2,850.00 3,150.00 1,250.00 CR Total Liabilities 850.00 CR 0.00 400.00 5,890.00 6,190.00 1,250.00 CR Assets 850.00 400.00 0.00 3,340.00 3,040.00 1,250.00 Liabilities and Fund Balance 850.00 CR 0.00 400.00 5,890.00 6,190.00 1,250.00 CR Total Non-Profit Plate Fund 0.00 400.00 400.00 9,230.00 9,230.00 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 AA'' CYD 215 Lapsed Warrants Fund r"l 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 22,546.83 311,33985 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 GIL Trial Balance Report Page:40 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,280,374.96 CR 21,737,282.40 21,566,818.76 203,172,015.16 210,729,629.40 7,109,911.32 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 608,851.66 1,225,476.04 1,222,025.28 12,201,975.72 11,589,673.30 612,302.42 1130.15 Due fr Oth Funds-Employer FICA 307,124.35 598,773.81 601,889.27 5,944,102.97 5,640,094.08 304,008.89 1130.17 Due fr Oth Funds-Retiremt Ben 1,351,052.80 2,702,071.51 2,710,138.62 26,649,240.52 25,306,254.83 1,342,985.69 1130.20 Due fr Other Funds-Sal&Wages 7,144,559.37 15,459,795.04 15,602,851.44 159,274,296.68 152,272,793.71 7,001,502.97 Total Assets 2,133,392.19 41,723,398.80 41,703,723.37 407,242,081.67 405,538,950.20 2,153,06762 Liabilities 2201.00 Vouchers Payable 0.00 10,569,953.90 10,569,953.90 99,707,688.32 99,707,688.32 0.00 2207.00 Due To Other Funds 0.00 0.00 899.42 1,756.31 1,076.86 899.42 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 37,576.62 CR 7,267,232.68 7,299,122.54 68,617,810.10 68,614,886.56 69,466.48 CR 2209.25 Fed/FICA Taxes Payable 1,292,543.87 CR 5,078,685.13 5,077,822.22 46,413,206.91 47,719,522.68 1,291,680.96 CR 2209.30 State Taxes Payable 789,706.58 CR 1,571,229.09 1,558,978.15 14,238,989.86 14,639,408.55 777,455.64 CR 2209.35 Salaries&Wages Payable 0.00 8,666,587.82 8,666,587.82 85,119,918.39 85,119,918.39 0.00 2214.00 Other Payables 13,565.12 CR 0.00 0.00 993.20 993.20 13,565.12 CR Total Liabilities 2,133,392.19 CR 33,153,688.62 33,173,364.05 314,100,363.09 315,803,494.56 2,153,067.62 CR Page.40 trialbal.rpt G/L Trial Balance Report Page:41 4/21/2016 1:53:15PM COUNTY OF HAWAII M� 3/1/2016 through 3/31/2016 CI VIZ Assets 2,133,392.19 41,723,398.80 41,703,723.37 407,242,081.67 405,538,950.20 2,153,06762 11 Liabilities and Fund Balance 2,133,392.19 CR 33,153,688.62 33,173,364.05 314,100,363.09 315,803,494.56 2,153,06762 CR Total Payroll Clearance Fund 0.00 74,877,087.42 74,877,087.42 721,342,444.76 721,342,444.76 0.00 Page.41 trialbal.rpt G/L Trial Balance Report Page:42 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,231,389.91 0.00 0.00 74,457.16 21,157.67 2,231,389.91 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 74,457.16 CR 0.00 0.00 0.00 74,457.16 74,457.16 CR Total Assets 2,206.932.75 0.00 0.00 124,457.16 95,614.83 2,206,932.75 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 21,157.67 21,157.67 0.00 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 21,157.67 0.00 0.00 1,892,890.32 1,871,732.65 21,157.67 2244.00 Res For Encumbrances 3,214.92 CR 0.00 0.00 3,740,250.38 1,871,732.65 3,214.92 CR 2271.00 Fund Balance 306,357.77 CR 0.00 0.00 0.00 0.00 306,357.77 CR 2403.00 Encumbrances 3,214.92 0.00 0.00 1,871,732.65 1,868,517.73 3,214.92 Total Liabilities 2,206,932.75 CR 0.00 0.00 7,526,031.02 7,554,873.35 2,206,932.75 CR Assets 2,206,932.75 0.00 0.00 124,457.16 95,614.83 2,206,932.75 Liabilities and Fund Balance 2,206,932.75 CR 0.00 0.00 7,526,031.02 7,554,873.35 2,206,932.75 CR Total Geothermal Asset Fund 0.00 0.00 0.00 7,650 488.18 7,650,488.18 0.00 Page:42 trialbal.rpt G/L Trial Balance Report Page:43 4/21/2016 1:53:15PM COUNTY OF HAWAII y 31112016 through 3/3112016 ' CID 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 272,874.51 42,050.00 40,300.00 355,937.60 294,700.60 274,624.51 Total Assets 272,874.51 42,050.00 40,300.00 355,937.60 294,700.80 274,624.51 Liabilities 2201.00 Vouchers Payable 0.00 40,300.00 40,300.00 289,225.60 289,225.60 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 86,925.00 CR 6,000.00 0.00 13,000.00 49,325.00 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 18,955.00 CR 7,950.00 9,725.00 59,775.00 63,575.00 20,730.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 31,845.00 CR 11,750.00 9,525.00 58,775.00 72,500.00 29,620.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,300.00 CR 200.00 400.00 1,700.00 1,325.00 3,500.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,050.00 CR 0.00 0.00 2,050.00 2,150.00 3,050.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 49,900.00 CR 7,200.00 8,400.00 63,750.00 70,700.00 51,100.00 CR 2204.40 Deposits Payable-P&R-Recreation 56,560.00 CR 7,200.00 14,000.00 92,675.60 96,050.60 63,360.00 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 2,975.00 0.00 0.00 Total Liabilities 272,874.51 CR 80,600.00 82,350.00 583,92620 645,163.20 274,624.51 CR Page:43 trialbal.rpt G/L Trial Balance Report Page:44 4/21/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3131/2016 Assets 272,874.51 42,050.00 40,300.00 355,937.60 294,700.60 274,624.51 Liabilities and Fund Balance 272,874.51 CR 80,600.00 82,350.00 583,926.20 645,163.20 274,624.51 CR Total Suspense Account Fund 0.00 122,650.00 122,650.00 939,863.80 939,863.80 0.00 Page:44 trialbal.rpt G/L Trial Balance Report Page:45 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/112016 through 3/31/2016 VD Cst 235 Self Insurance Fund T '4 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,306,859.52 0.00 0.00 14,200.67 0.00 1,306,859.52 1172.00 Revenue Collections 14,200.67 CR 0.00 0.00 0.00 14,200.67 14,200.67 CR Total Assets 1,292,658.85 0.00 0.00 14,20067 14,200.67 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 14,200.67 14,200.67 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 14,200.67 14,20067 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,702,756.63 0.00 0.00 891,132.29 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 57,419.20 CR 0.00 0,00 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 5,199,637.42 0.00 0.00 891,132.29 943,938.54 5,199,63742 Liabilities 2242.00 Expenditures 52,806.25 0.00 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 5,199,637.42 CR 0.00 0.00 52,806.25 0.00 5,199637.42 CR Assets 5,199,63742 0.00 0.00 891,132.29 943,938.54 5,199,637.42 Liabilities and Fund Balance 5,199,637.42 CR 0.00 0.00 52,806.25 0.00 5,199,637.42 CR Total Disaster&Emergency Fund 0.00 0.00 0.00 943,938.54 943,938.54 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 4121/2016 1:53:15PM- COUNTY OF HAWAII ��// 3/1/2016 through 3/3112016 CZ M 237 Public Access/Open Space Fund X1 '7 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,192,007.49 2,076,904.79 50,000.00 4,856,967.86 1,568,516.01 8,218,912.28 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 5,756.20 0.00 1172.00 Revenue Collections 2,641.39 CR 0.00 374.44 0.00 3,015.83 3,015.83 CR 1172.30 Operating Transfers-in 2,771,665.48 CR 0.00 2,076,530.35 0.00 4,848,195.83 4,848,195.83 CR Total Assets 3,417,700.62 2,076,904.79 2,126,904.79 4,856,967.86 6,425,483.87 3,367,700.62 Liabilities 2201.00 Vouchers Payable 0.00 50,000.00 50,000.00 1,568,516.01 1,568,516.01 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 1,518,516.01 50,000.00 0.00 3,052,556.25 1,484,040.24 1,568,516.01 2244.00 Res For Encumbrances 902,882.66 CR 50,000.00 0.00 3,047,880.48 2,416,722.90 852,882.66 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 902,882.66 0.00 50,000.00 2,416,722.90 1,563,840.24 852,88266 Total Liabilities 3,417,70062 CR 150,000.00 100,000.00 10,085,675.64 8,517,159.63 3,367,700.62 CR Assets 3,417,700.62 2,076,904.79 2,126,904.79 4,856,967.86 6,425,483.87 3,367,700.62 Liabilities and Fund Balance 3,417,700.62 CR 150,000.00 100,000.00 10,085,675.64 8,517,159.63 3,367,70062 CR Total Public Access/Open Space Fund 0.00 2,226,904.79 2,226,904.79 14,942,643.50 14,942 643.50 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 4/21/2016 1:53:15PM • COUNTY OF HAWAII 3/1/2016 through 3/31/2016 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,960,789.49 0.00 0.00 306,906.31 0.00 5,960,789.49 1172.00 Revenue Collections 56,906.31 CR 0.00 0.00 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 5,653883.18 0.00 0.00 306,906.31 306,906.31 5,653,883.16 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 000 0.00 0.00 0.00 5,653,883.18 CR Assets 5653,883.18 0.00 0.00 306,906.31 306,906.31 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 0.00 0.00 306,906.31 306,906.31 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 ett 239 Public Access/Open Sp Maint Fund T.'I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,389,958.54 259,658.14 12,000.00 607,466.04 150,970.21 1,637,616.68 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 719.52 0.00 1172.00 Revenue Collections 630.19 CR 0.00 91.85 0.00 722.04 722.04 CR 1172.30 Operating Transfers-In 346,458.19 CR 0.00 259,566.29 0.00 606,024.48 606,024.48 CR Total Assets 1,042,870.16 259,658.14 271,658.14 607,466.04 758,436.25 1,030,870.16 Liabilities 2201.00 Vouchers Payable 0.00 12,000.00 12,000.00 150,970.21 150,970.21 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 138,970.21 12,000.00 0.00 230,115.76 79,145.55 150,970.21 2244.00 Res For Encumbrances 250,250.00 CR 12,000.00 0.00 228,541.10 387,645.55 238,250.00 CR 2271.00 Fund Balance 1,102,69A 82 CR 0.00 0.00 0.00 0.00 1,102,694.82 CR 2403.00 Encumbrances 250,250.00 0.00 12,000.00 387,645.55 149,395.55 238,250.00 Total Liabilities 1,042,870.16 CR 36,000.00 24,000.00 997,27262 846,302.41 1,030,870.16 CR Assets 1,042,870.16 259,658.14 271.658.14 607,466.04 758,436.25 1,030,870.16 Liabilities and Fund Balance 1,042,870.16 CR 36,000.00 24,000.00 997,27262 846,30241 1,030,870.16 CR Total Public Access/Open Sp Maint Fund 0.00 295,658.14 295,658.14 1,604,73866 1,604,73866 000 Page:49 trialbal.rpt G/L Trial Balance Report Page:50 4/21/2016 1:53:15PM COUNTY OF HAWAII 311/2016 through 3/31/2016 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,286,814.35 0.00 1,117,136.07 15,035,902.15 14,383,614.47 3,169,678.28 1172.00 Revenue Collections 400,365.15 CR 0.00 0.00 0.00 400,365.15 400,365.15 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 10,749,087.80 CR 0.00 1,117,136.07 15,035,902.15 29,419,516.62 11,866,223.87 CR Liabilities 2201.00 Vouchers Payable 0.00 18,289.78 18,289.78 160,262.62 160,262.62 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 13,266,478.40 1,117,136.07 0.00 14,383,614.47 0.00 14,383,614.47 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 10,749,087.80 1,135,425.85 18,289.78 14,543,877.09 160,262.62 11,866,223.87 Assets 10,749,087.80 CR 0.00 1,117,136.07 15,035,902.15 29,419,516.62 11,866,223.87 CR Liabilities and Fund Balance 10,749,087.80 1,135,425.85 18,289.78 14,543,87709 160,26262 11,866,223.67 Total Interest Fund 0.00 1,135,425.85 1,135,425.85 29,579,77924 29,579,779.24 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 4/21/2016 1:53:15PM COUNTY OF HAWAII M C.1: 3/1/2016 through 3/31/2016 WM : 250 Serial Bond Redemp.Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 23,551,034.07 0.00 2,956,546.02 22,107,151.00 23,303,317.84 20,594,488.05 1172.30 Operating Transfers-In 22,107,151.00 CR 0.00 0.00 0.00 22,107,151.00 22,107,151.00 CR Total Assets 1,443,883.07 0.00 2,956,546.02 22,107,151.00 45,410,468.84 1,512,662.95 CR Liabilities 2201.00 Vouchers Payable 0.00 221,546.02 221,546.02 1,421,466.05 1,421,466.05 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 20,346,771.82 2,956,546.02 0.00 23,303,317.84 0.00 23,303,317.84 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 1,443,883.07 CR 3,178,092.04 221,546.02 24,724,783.89 1,421,466.05 1,512,662.95 Assets 1,443,883.07 0.00 2,956,546.02 22,107,151.00 45,410,468.84 1,512,662.95 CR Liabilities and Fund Balance 1,443,883.07 CR 3,178,092.04 221,546.02 24,724,783.89 1,421,466.05 1,512,66295 Total Serial Bond Redemp.Fund 0.00 3,178,092.04 3,178,092.04 46,831,934.89 46,831,934.89 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 108,40264 227,223.23 304,430.02 736,096.55 705,525.69 31,195.85 1120.85 BID 1-Kailua Assessment Receivable 276,450.37 1,532.39 227,223.23 767,864.53 737,280.87 50,759.53 1130.01 Due From Other Funds 0.00 0.00 0.00 16.04 16.04 0.00 1172.00 Revenue Collections 508,845.86 CR 0.00 226,972.68 1,401.28 737,219.82 735,818.54 CR Total Assets 123992.85 CR 228,755.62 758,625.93 1,505,378.40 2,180,042.42 653,863.16 CR Liabilities 2201.00 Vouchers Payable 0.00 304,179.47 304,179.47 705,247.68 705,247.68 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 624.99 0.00 0.00 2242.00 Expenditures 400,443.22 304,179.47 0.00 705,247.68 624.99 704,622.69 2248.85 BID 1-Kailua Deferred Revenue 276,450.37 CR 225,690.84 0.00 731,843.28 762,426.94 50,759.53 CR Total Liabilities 123,992.85 834,049.78 304,179.47 2,142,963.63 1468,299.61 653,863.16 Assets 123,992.85 CR 228,755.62 758625.93 1,505,378.40 2,180,042.42 653,863.16 CR Liabilities and Fund Balance 123,992.85 834,049.78 304,179.47 2,142,963.63 1,468,299.61 653,863.16 Total BID 1-Kailua 0.00 1,062,805.40 1,062,805.40 3,648,342.03 3,648,342.03 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 Cn Clt 290 Park Dedication Fund 1-4 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,084.94 0.00 0.00 961.18 0.00 88,084.94 1172.00 Revenue Collections 961.18 CR 0.00 0.00 0.00 961.18 961.18 CR Total Assets 87,123.76 0.00 0.00 961.18 961.18 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 0.00 0.00 961.18 961.18 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 0.00 0.00 961.18 961.18 0.00 Page:53 trialbal.rpt G/L Trial Balance Report Page:54 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,346,42818 2,366,499.98 1,988,291.96 17,263,383.57 17,473,979.00 1,724,636.20 Total Assets 1,346,428.18 2,366,499.96 1,988,291.96 17,263,383.57 17,473,979.00 1,724,63620 Liabilities 2201.00 Vouchers Payable 0.00 1,988,291.96 1,988,291.96 17,473,733.37 17,473,733.37 0.00 2206.00 Due To State Of HI 1,346,465.18 CR 1,969,592.96 2,347,728.98 17,312,783.00 17,122,600.57 1,724,601.20 CR 2206.20 Legal Presence Fee 49.00 CR 140.00 126.00 1,186.00 1,088.00 35.00 CR 2206.30 State ID Collections 86.00 18,559.00 18,645.00 160,010.00 139,695.00 0.00 Total Liabilities 1,346,428.18 CR 3,976,583.92 4,354,791.94 34,947,712.37 34,737,116.94 1,724,636.20 CR Assets 1,346,428.18 2,366,499.98 1,988,291.96 17,263,383.57 17,473,979.00 1,724,636.20 Liabilities and Fund Balance 1,346,428.18 CR 3,976,583.92 4,354,791.94 34,947,712.37 34,737,116.94 1,724,636.20 CR Total State Weight Tax Fund 0.00 6,343,083.90 6,343,083.90 52,211,095.94 52,211,095.94 0.00 Page.54 trialbal.rpt GIL Trial Balance Report Page:55 4/21/2016 1:53:15PM COUNTY OF HAWAII • 3/1/2016 through 3/31/2016 d'1 400 General Fixed Asset 1...4 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 4,269,71093 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 GIL Trial Balance Report Page:56 4/21/2016 1:53:15PM COUNTY OF HAWAII 3/1/2016 through 3/31/2016 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 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 0.00 372,079,24700 CR Assets 372,079,247.00 0.00 000 0.00 0.00 372,079,24700 Liabilities and Fund Balance 372,079,247.00 CR 0.00 0.00 0.00 0.00 372,079,24700 CR Total General Long-Term Debt 0.00 000 0.00 000 0.00 000 Page:56