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COM 0623.008 2014-2016
William P. Kenoi o+tv;°f''•�� Deanna S. Sako Mayor � yp�����; Director °' - Lisa K.Miura Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 c Q J June 22, 2016 Dru Kanuha, Chairman, And Members of the Hawai'i County Council County of Hawai`i Hilo, Hawaii 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended May 31, 2016 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended May 31, 2016 is submitted for your reference. Should you need further information, please contact Kay Oshiro at (808) 961-8425 or kay.o shiro(&,,hawaiicounty.gov. Sincerely, fr'beanna Sako Director of Finance Attachment (Note: The report is not made a part of the duplicate copies of this document, due to its size, but is available for viewing in the Office of the County Clerk and online in the Legislative Branch's webpages at http;//hawaiicounty.gov.) Comm. No. 3 Ref. To: Fe.- Ref. CLRef. Date , Hawai'i County is an Equal Opportunity Employer and Provider E-( Fil 0 V1 o N :li '''/‘' ,i, . ..... ,:...$:, ,1 Ir. E.0 0 w . ev, 44 ''. •r.�.��) 111�1' ^..rt.., -0,• fit I I•..4.,...; ►�'� Z El 424 H O 0 V E-+ 4 0 bap h \O n 00 O\ O, O O .--- N M 'I. `a' O t--,r-• 00 00 ON O O •-• N M M d' vcr V7 so c•-. r•-• 00 00 O.11 O. co X11 O I,7.,-- N N —, \O •--- .-. 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CD to y 0CD 0 0 0 0 0 0 O O O O O O O N 0 — N ,� o 0) Q M o 4) COCV U-W O O o O } Y L !- r co CD OCD CO CD 0LO LO LO O 1 +N N N O O N 3 0 O 3 N co co o :ti U N 1i ao ✓ Q ON) 0 6N) ONN. ) N CD Q rn Q Q x w '0 w = 0 7 0 U- d N a c a N a) u) c US Q N cn a a I ca Q Q E (i 5 o 0 cm E cc) n Oo a) < 0 0 0) L c Zr) t �o - co O = Oa C2 0 0 0 d mo ami �' (�`o m (� 0 d p °- 0 O w .E 1- cn -o y 4 Z o a1-2 C7 N R N To' w N O Q 0 to N 'a 0 d- v ~ H o H H H (7 0 O O 00 Q •L 0 Lo Lo u) X 0d CNA Q m o d+ 1--1 1--1 Z 14 H 4.1 W F-� • z 0 H H z w H z II W CID 1--i H trialbal.rpt G/L Trial Balance Report Page:1 6116/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 VD 010 General Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 68,089,465.63 5,509,775.77 37,535,042.33 324,433,244.11 316,584,474.33 36,064,199.07 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 17,926,554.60 30,548.72 1,578,268.90 247,361,259.49 246,814,634.27 16,378,834.42 1115.10 Accts Rec-Auto Div 2,014.82 2,100.59 2,014.82 17,819.91 20,311.75 2,100.59 1127.00 Other Receivables 279.00 0.00 0.00 0.00 109,792.97 279.00 1130.01 Due From Other Funds 367,086.78 25,535.61 36,761.67 320,117.87 455,349.99 355,860.72 1131.00 State Grants Receivable 10,524,965.58 0.00 405,259.23 538,792.11 17,382,357.11 10,119,706.35 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 PI A 1,169,000.00 0.00 0.00 0.00 0.00 1,169,000.00 1133.00 Fed Grants Receivable 14,802,106.55 3,200.00 801,007.68 321,192.35 8,051,140.90 14,004,298.87 1171.00 Estimated Revenues 358,139,996.90 2,989,438.04 0.00 396,673,072.94 35,543,638.00 361,129,434.94 1172.00 Revenue Collections 282,712,639.89 CR 1,565,284.40 5,736,773.40 38,653,775.43 325,537,904.32 286,884,128.89 CR Total Assets 225,980,297.22 10,125,883.13 46,095,128.03 1,008,319,274.21 950,499,603.64 190,011,052.32 Liabilities 2201.00 Vouchers Payable 509.81 5,046,686.23 5,047,196.04 71,802,021.81 71,802,021.81 0.00 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 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 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 45,91928 CR 45,919.28 2,367.19 1,005,906.05 103,908.77 2,367.19 CR 2207.10 Due To Other Funds-Health Benefits 516,362.81 CR 1,031,585.66 1,031,619.47 11,815,396.15 12,331,792.77 516,396.62 CR 2207.15 Due To Other Funds-Employer FICA 237,834.28 CR 469,654.90 471,747.17 5,412,579.44 5,652,505.99 239,926.55 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,187,389.78 CR 2,364,157.79 2,348,130.24 27,331,182.13 28,502,544.36 1,171,362.23 CR 2207.20 Due To Other Funds-Sal&Wages 3,366,590.30 CR 7,353,242.54 7,323,770.98 88,630,797.24 91,967,915.98 3,337,118.74 CR 2207.25 Due to Other Funds-Deductions 2,633,092.67 CR 5,188,148.72 5,219,052.79 60,606,195.59 63,270,192.33 2,663,996.74 CR 2209.20 Hlth Ben&Employee Ded Payable 2,651.97 CR 1,459.06 1,898.50 49,275.77 52,367.18 3,091.41 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 22,414.00 CR 650.00 600.00 10,386.00 21,050.00 22,364.00 CR 2229.02 RPT Excess Over Upset 3,344,657.74 CR 36,503.67 0.00 406,988.66 855,261.78 3,308,154.07 CR 2229.06 RPT Dedication Deposits 2,832.00 CR 155.00 0.00 466.00 1,655.00 2,677.00 CR 2229.07 RPT Overpmts/Refunds Payable 1,006,929.23 CR 1,706.52 0.00 381,011.84 803,718.85 1,005,222.71 CR 2241.00 Appropriation 395,537,029.65 CR 704,840.33 3,694,278.37 42,003,777.18 440,530,244.87 398,526,467.69 CR 2242.00 Expenditures 274,209,754.03 39,917,582.38 2,600,106.61 379,323,286.29 67,796,056.49 311,527,229.80 2244.00 Res For Encumbrances 13,052,808.72 CR 1,386,137.05 1,518,879.40 87,257,578.43 63,046,096.75 13,185,551.07 CR • 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 196,374.00 0.00 0.00 2248.10 RPT Deferred Revenue 17,926,554.60 CR 1,547,997.50 277.32 244,938,482.84 245,494,344.83 16,378,834.42 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 6/16/2016 12:40:27PM COUNTY OF HAWAII ^ 5/1/2016 through 5/31/2016 ' W 11 010 General Fund rni Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.51 FB Res Taxicab Investig 39,952.50 CR 0.00 0.00 0.00 0.00 39,952.50 CR 2271.61 Fund Bal Res Liquor Ctrl 778,047.47 CR 0.00 0.00 0.00 0.00 778,047.47 CR 2273.00 Fdbal Desig Imprest/PC 39,85000 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 13,052,808.72 1,518,879.40 1,386,137.05 61,613,855.46 48,428,304.39 13,185,551.07 Total Liabilities 225,980,297.22 CR 66,615,306.03 30,646,061.13 1,083,314,830.33 1,141,134,500.90 190,011,052.32 CR Assets 225,980,297.22 10,125,883.13 46,095,128.03 1,008,319,274.21 950,499.603.64 190,011,052.32 Liabilities and Fund Balance 225,980,297.22 CR 66,615,306.03 30,646,061.13 1,083,314,830.33 1,141,134,500.90 190,011,052.32 CR Total General Fund 0.00 76,741,189.16 76,741,189.16 2,091,634,104.54 2,091,634,104.54 0.00 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/3112016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 12,774,477.35 1,926,564.70 3,006,519.24 28,999,110.53 28,901,385.67 11,694,522.81 1130.01 Due From Other Funds 26,200.00 0.00 26,200.00 27,277.44 275,579.86 0.00 1133.00 Fed Grants Receivable 680,125.60 0.00 0.00 0.00 343,137.32 680,125.60 1171.00 Estimated Revenues 37,070,861.53 216,200.00 0.00 37,287,061.53 0.00 37,287,061.53 1172.00 Revenue Collections 25,570,243.98 CR 663.65 1,896,097.57 833,518.60 28,299,196.50 27,465,677.90 CR Total Assets 24,981,420.50 2,143,428.35 4,928,816.81 67,146,968.10 57,819,299.35 22,196,032.04 Liabilities 2201.00 Vouchers Payable 0.00 1,508,383.62 1,508,383.51 13,053,933.97 13,053,933.86 0.11 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 42,764.49 CR 86,327.61 86,414.60 993,059.73 1,035,911.21 42,851.48 CR 2207.15 Due To Other Funds-Employer FICA 25,179.11 CR 51,039.30 50,747.01 590,688.27 615,575.09 24,886.82 CR 2207.17 Due to Oth Fds-Retiremt Ben 61,252.55 CR 122,054.36 123,209.90 1,418,766.24 1,481,174.33 62,408.09 CR 2207.20 Due To Other Funds-Sal&Wages 212,947.21 CR 509,187.88 515,632.51 6,024,154.47 6,243,546.31 219,391.84 CR 2207.25 Due to Other Funds-Deductions 151,002.64 CR 314,782.04 314,976.79 3,660,913.43 3,812,110.82 151,197.39 CR 2209.20 Hlth Ben&Employee Ded Payable 1,216.33 CR 527.53 1,055.06 39,617.14 41,361.00 1,743.86 CR 2241.00 Appropriation 41,049,097.49 CR 7,500.00 223,700.00 7,500.00 41,272,797.49 41,265,297.49 CR 2242.00 Expenditures 25,246,349.86 3,157,656.86 147,951.36 34,895,683.56 6,639,628.20 28,256,055.36 2244.00 Res For Encumbrances 4,284,498.40 CR 942,710.03 212,485.06 9,210,233.75 8,786,271.22 3,554,273.43 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 4,284,498.40 212,485.06 942,710.03 8,786,271.22 5,231,997.79 3,554,273.43 Page:4 trialbal.rpt G/L Trial Balance Report Page:5 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 IN 020 Highway Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 24,981,420.50 CR 6,912,65429 4,127,265.83 78,886,993.45 88,214,66220 22,196,032.04 CR Assets 24,981,420.50 2,143,428.35 4,928,816.81 67,146,968.10 57,819,299.35 22,196,032.04 Liabilities and Fund Balance 24,981,420.50 CR 6,912,654.29 4,127,265.83 78,886,993.45 88,214,66220 22,196,032.04 CR Total Highway Fund 0.00 9056,082.64 9,056,082.64 146,033,961.55 146,033,961.55 0.00 Page 5 trialbal.rpt G/L Trial Balance Report Page:6 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/31/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,716,499.25 671,334.40 696,475.94 7,686,049.15 8,416,637.91 5,691,357.71 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 3,271647.95 CR 17,045.81 626,409.46 1,901,106.96 7,979,505.77 3,881,011.60 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 6,389,130.88 CR 1,031.27 619,345.92 90,240.61 7,097,686.14 7,007,445.53 CR Total Assets 7.480686.75 689,411.48 1,942,231.32 21,936,606.72 23,518,280.96 6,227,866.91 Liabilities 2201.00 Vouchers Payable 0.00 313,105.61 313,105.61 3,644,446.65 3,644,446.65 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 10,233.94 CR 20,467.88 20,306.89 239,393.08 249,466.03 10,072.95 CR 2207.15 Due To Other Funds-Employer FICA 10,051.91 CR 18,773.50 17,961.62 209,710.07 218,950.10 9,240.03 CR 2207.17 Due to Oth Fds-Retiremt Ben 20,234.44 CR 40,405.47 40,260.79 477,879.65 497,969.41 20,089.76 CR 2207.20 Due To Other Funds-Sal&Wages 83,49829 CR 174,190.50 169,113.23 2,065,424.07 2,143,845.09 78,421.02 CR 2207.25 Due to Other Funds-Deductions 53,955.25 CR 103,949.07 99,308.90 1,161,745.11 1,211,060.19 49,315.08 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 7,002,855.09 699,175.59 31,446.03 10,201,109.08 2,530,524.43 7,670,584.65 2244.00 Res For Encumbrances 1,982,398.30 CR 43,982.46 65,404.23 2,795,800.47 2,815,499.27 2,003,820.07 CR 2248.70 Sewer Deferred Revenue 4,402,980.51 574,638.29 383.00 7,630,815.70 1,301,869.65 4,977,235.80 Page 6 trialbal.rpt G/L Trial Balance Report Page:7 6/1612016 12:40:27PM COUNTY OF HAWAII M 5/1/2016 through 5/3112016 W TI 030 Sewer Fund TI Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 929,994,51 CR 0.00 0.00 0.00 0.00 929,994.51 CR 2271.19 Fund Bal Desig Future Yr 1,133,615.00 CR 0.00 0.00 0.00 0.00 1,133,615.00 CR 2271.21 Fund Bal Desig Eqpt Repl 1,082,007.47 CR 0.00 0.00 0.00 0.00 1,082,007.47 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,238,217.00 CR 0.00 0.00 0.00 0.00 1,238,217.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 1,982,398.30 65,404.23 43,982.46 2,815,499.27 811,679.20 2,003,820.07 Total Liabilities 7,480,686.75 CR 2,054,092.60 801,272.76 31,310,315.53 29,728,641.29 6,227,866.91 CR Assets 7,480,686.75 689,411.48 1,942,231.32 21,936,606.72 23,518,280.96 6,227,866.91 Liabilities and Fund Balance 7,480,686.75 CR 2,054,092.60 801,272.76 31,310,315.53 29,728,641.29 6,227,866.91 CR Total Sewer Fund 0.00 2,743,504.08 2,743,504.08 53,246,922.25 53,246,922.25 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 6/1612016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/3112016 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 245,920.74 2,716.27 0.00 13,742.59 0.00 248,637.01 1172.00 Revenue Collections 11,026.32 CR 0.00 2,716.27 0.00 13,742.59 13,742.59 CR Total Assets 234,894.42 2,716.27 2,716.27 13,742.59 13,742.59 234,894.42 Liabilities 2271.00 Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Liabilities 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Assets 234,894.42 2,716.27 2,716.27 13,742.59 13,742.59 234,894.42 Liabilities and Fund Balance 234,894.42 CR 0.00 0.00 0.00 0.00 234,894.42 CR Total Parking Meter Fund 0.00 2,716.27 2,716.27 13,742.59 13,742.59 0.00 Page 8 trialbal.rpt GIL Trial Balance Report Page:9 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 Csn TI 050 Cemetery Fund }l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 117,908.62 750.00 0.00 7,000.00 0.00 118,658.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 6,250.00 CR 0.00 750.00 0.00 7,000.00 7,000.00 CR Total Assets 121658.62 750.00 750.00 17,000.00 7,000.00 121,65662 Liabilities 2241.00 Appropriation 10,000.00 CR 0.00 0.00 0.00 10,000.00 10,000.00 CR 2271.00 Fund Balance 111,658.62 CR 0.00 0.00 0.00 0.00 111,658.62 CR Total Liabilities 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,658.62 CR Assets 121,65862 750.00 750.00 17.000.00 7,000.00 121,65862 Liabilities and Fund Balance 121,658.62 CR 0.00 0.00 0.00 10,000.00 121,65862 CR Total Cemetery Fund 0.00 750.00 750.00 17,000.00 17,000.00 0.00 Page:9 trialbal.rpt GIL Trial Balance Report Page:10 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 663,408.86 5,547.00 0.00 66,751.00 238,940.00 668,955.86 1171.00 Estimated Revenues 473,000.00 0.00 0.00 473,000.00 0.00 473,000.00 1172.00 Revenue Collections 61,204.00 CR 0.00 5,547.00 0.00 66,751.00 66,751.00 CR Total Assets 1,075,204.86 5,547.00 5,547.00 539,751.00 305,691.00 1,075,204.86 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 238,940.00 238,940.00 0.00 2241.00 Appropriation 502,595.56 CR 1,303.00 1,303.00 1,303.00 503,898.56 502,595.56 CR 2242.00 Expenditures 238,940.00 0.00 0.00 268,535.56 29,595.56 238,940.00 2244.00 Res For Encumbrances 78,095.56 CR 0.00 43,302.36 266,095.56 357,897.92 121,397.92 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 78,095.56 43,302.36 0.00 357,897.92 236,500.00 121,397.92 Total Liabilities 1,075,204.86 CR 44,605.36 44,605.36 1,132,772.04 1,366,832.04 1,075,204.86 CR Assets 1,075204.86 5,547.00 5,547.00 539,751.00 305,691.00 1,075,204.86 Liabilities and Fund Balance 1.075,204.86 CR 44,605.36 44,605.36 1,132,772.04 1,366,832.04 1,075,204.86 CR Total Bikeway Fund 0.00 50,152.36 50,152.36 1,672,523.04 1,672,523.04 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 O N 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 69,981.79 CR 5,361.88 15,415.91 813,723.19 618,453.77 80,035.82 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 888,481.51 0.00 5,361.88 0.00 808,264.19 883,119.63 1171.00 Estimated Revenues 0.00 1,521,232.00 0.00 1,521,232.00 0.00 1,521,232.00 1172.00 Revenue Collections 0.00 5,361.88 5,361.88 808,264.19 808,264.19 0.00 Total Assets 857,493.38 1,531,955.76 26,139.67 3,143,219.38 2,234,982.15 2,363,309.47 Liabilities 2201.00 Vouchers Payable 0.00 9,875.28 9,875.28 481,399.73 481,399.73 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 1,521,232.00 5,459.00 2,980,664.54 2,975,205.54 CR 2242.00 Expenditures 596,480.16 15,415.91 0.00 2,082,246.61 1,470,350.54 611,896.07 2244.00 Res For Encumbrances 833,954.09 CR 9,875.28 0.00 3,094,198.27 2,464,303.54 824,078.81 CR 2403.00 Encumbrances 833,954.09 0.00 9,875.28 2,458,844.54 1,634,765.73 824,078.81 Total Liabilities 657,493.38 CR 35,166.47 1,540,982.56 8,123.246.85 9,031,484.08 2.363,30947 CR Assets 857,493.38 1,531,955.76 26,139.67 3,143,219.36 2,234,982.15 2,363,309.47 Liabilities and Fund Balance 857493.38 CR 35,16647 1,540,982.56 8,123,246.85 9,031,484.08 2,363,30947 CR Total Wkforce Innov&Opport Act Fund 0.00 1.567,122.23 1,567,122.23 11,266,466.23 11,266,46623 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5131/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 871,599.19 15,781.00 5,292.21 169,986.16 511,073.91 882,087.98 1171.00 Estimated Revenues 489,300.00 0.00 0.00 489,300.00 0.00 489,300.00 1172.00 Revenue Collections 153,615.00 CR 8.00 15,781.00 75.00 169,463.00 169,388.00 CR Total Assets 1,207,284.19 15,769.00 21,073.21 659,361.16 680,536.91 1,201,999.98 Liabilities 2201.00 Vouchers Payable 0.00 5,292.21 5,292.21 510,685.61 510,685.61 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 505,191.54 5,284.21 0.00 733,965.24 223,489.49 510,475.75 2244.00 Res For Encumbrances 90,054.62 CR 2,054.82 14,434.12 684,926.87 564,394.46 102,433.92 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 90,054.62 14,434.12 2,054.82 564,394.46 461,960.54 102,433.92 Total Liabilities 1,207,284.19 CR 27,065.36 21,781.15 2,493,972.18 2,472,796.43 1,201,999.98 CR Assets 1,207,284.19 15,789.00 21,073.21 659,361.16 680,536.91 1,201,999.98 Liabilities and Fund Balance 1,207,284.19 CR 27,065.36 21,781.15 2,493,972.18 2,472,796.43 1,201,999.98 CR Total Beautification Fund 0.00 42,854.36 42,854.36 3,153,333.34 3,153,333.34 0.00 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 6116/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5131/2016 P'1 N 075 Vehicle Disposal Fund TO Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,719,384.97 189,517.00 72,765.17 2,093,339.84 489,017.59 7,836,136.80 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 1,881,599.83 CR 96.00 189,517.00 1,300.11 2,072,320.94 2,071,020.83 CR Total Assets 10,316,002.14 189,613.00 262,282.17 6,572,856.95 2,561,453.64 10,243,332.97 Liabilities 2201.00 Vouchers Payable 0.00 62,857.13 62,857.13 365,026.52 365,026.52 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 15,015.85 15,670.80 654.95 CR 2207.15 Due To Other Funds-Employer FICA 218.57 CR 453.54 452.52 5,135.40 5,352.95 217.55 CR 2207.17 Due to Oth Fds-Retirement Ben 560.41 CR 1,157.30 1,154.87 12,602.68 13,160.66 557.98 CR 2207.20 Due To Other Funds-Sal&Wages 1,449.69 CR 3,496.71 3,543.72 40,180.98 41,677.68 1,496.70 CR 2207.25 Due to Other Funds-Deductions 1,846.83 CR 3,893.39 3,832.96 43,040.90 44,827.30 1,786.40 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 398,852.16 74,022.83 1,370.53 1,211,035.56 739,531.10 471,504.46 2244.00 Res For Encumbrances 634,220.46 CR 0.00 49,950.00 783,854.34 758,987.40 684,170.46 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 634,220.46 49,950.00 0.00 758,987.40 74,816.94 684,170.46 Total Liabilities 10,316,002.14 CR 197,140.80 124,471.63 3,234,902.44 7,246,305.75 10,243,332.97 CR Page:13 trialbal.rpt G/L Trial Balance Report Page:14 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/3112016 Assets 10,316,002.14 189,613.00 262,282.17 6,572,856.95 2,561,453.64 10,243,332.97 Liabilities and Fund Balance 10,316,002.14 CR 197,140.80 124,471.63 3,234,902.44 7,246,305.75 10,243,332.97 CR Total Vehicle Disposal Fund 0.00 386,753.80 386,753.80 9,807,759.39 9,807,759.39 0.00 Page:14 trialbal.rpt G/L Trial Balance Report Page:15 6/16/2016 12:40:27PM COUNTY OF HAWAII AA'' 5/1/2016 through 5/31/2016 vV CI 085 Solid Waste Fund 1. 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,783,314.52 CR 17,887,394.47 2,080,712.52 26,529,108.60 22,988,153.01 13,023,367.43 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 2,425,068.47 1,511,329.34 1,947,401.58 9,619,713.08 9,189,070.06 1,988,996.23 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 28,053,563.00 200,000.00 0.00 28,253,563.00 0.00 28,253,563.00 1172.00 Revenue Collections 6,944,534.00 CR 57,940.33 17,940,840.16 1,086,393.01 25,913,826.84 24,827,433.83 CR Total Assets 20,653,476.40 19,656,664.14 21,968,954.26 65,488,777.69 59,122,209.40 18,341,186.28 Liabilities 2201.00 Vouchers Payable 0.00 1,329,170.01 1,329,170.01 14,550,215.65 14,550,215.65 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 27,271.30 CR 54,701.53 54,802.14 634,059.84 661,431.75 27,371.91 CR 2207.15 Due To Other Funds-Employer FICA 17,586.44 CR 35,738.98 34,808.10 403,190.19 419,845.75 16,655.56 CR 2207.17 Due to Oth Fds-Retiremt Ben 39,842.48 CR 81,225.94 80,938.30 948,283.83 987,838.67 39,554.84 CR 2207.20 Due To Other Funds-Sal&Wages 146,674.45 CR 346,038.89 336,959.68 4,206,973.41 4,344,568.65 137,595.24 CR 2207.25 Due to Other Funds-Deductions 106,469.18 CR 222,205.39 216,604.92 2,507,787.13 2,608,655.84 100,868.71 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 2,711.95 5,423.90 13,703.75 16,415.70 2,711.95 CR 2214.00 Other Payables 0.00 0.00 0.00 50.00 50.00 0.00 2241.00 Appropriation 32,018,289.49 CR 0.00 200,000.00 0.00 32,218,289.49 32,218,289.49 CR 2242.00 Expenditures 20,525,648.70 2,164,769.35 101,637.11 28,422,744.15 5,833,963.21 22,588,780.94 Page:15 trialbal.rpt G/L Trial Balance Report Page:16 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 6,539,011.08 CR 886,551.52 8,833.72 14,119,146.53 15,815,713.32 5,661,293.28 CR 2248.40 Landfill Deferred Rev 2,015,730.16 CR 1,947,401.58 1,511,329.34 9,187,401.93 9,618,044.95 1,579,657.92 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 6,539,011.08 8,833.72 886,551.52 15,815,713.32 10,154,420.04 5,661,293.28 Total Liabilities 20,653,476.40 CR 7,079,348.86 4,767.058.74 90,862,884.73 97,229,453.02 18,341,18628 CR Assets 20,653,476.40 19,656,664.14 21,968,954.26 65,488,777.69 59,122,209.40 18,341,186.28 Liabilities and Fund Balance 20,653,476.40 CR 7,079,348.86 4,767,058.74 90,862,884.73 97,229,453.02 18,341,186.28 CR Total Solid Waste Fund 0.00 26,736,013.00 26,736013.00 156,351,66242 156,351,662.42 0.00 Page 16 trialbal.rpt G/L Trial Balance Report Page:17 6/16/2016 12:40:27PM COUNTY OF HAWAII MM 5/1/2016 through 5/31/2016 y'J N 090 Golf Course Fund TI Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 156,797.56 276,156.00 92,112.59 1,117,369.40 1,213,543.12 340,840.97 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 787,126.00 CR 0.00 276,156.00 5,673.00 1,068,955.00 1,063,282.00 CR Total Assets 718,927.56 276,156.00 368,268.59 2470,298.40 2,283,019.12 626,814.97 Liabilities 2201.00 Vouchers Payable 0.00 5,825.43 5,825.43 195,230.00 195,230.00 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 97,117.84 101,595.82 4,477.98 CR 2207.15 Due To Other Funds-Employer FICA 2,075.12 CR 4,233.03 4,364.11 50,643.27 52,849.47 2,206.20 CR 2207.17 Due to Oth Fds-Retiremt Ben 5,208.08 CR 10,601.82 10,894.13 124,792.20 130,292.59 5,500.39 CR 2207.20 Due To Other Funds-Sal&Wages 18,397.37 CR 41,096.89 42,316.83 527,746.09 547,363.40 19,617.31 CR 2207.25 Due to Other Funds-Deductions 12,272.05 CR 25,812.00 26,306.23 300,493.74 313,260.02 12,766.28 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 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 1,105,320.73 102,849.73 8,599.58 1,365,562.53 165,991.65 1,199,570.88 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 Imprest/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 718,927.56 CR 199,374.86 107,262.27 2,831,748.64 3,019,027.92 626,814.97 CR Page:17 trialbal.rpt G/L Trial Balance Report Page:18 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 Assets 718,927.56 276,156.00 368,268.59 2,470,298.40 2,283,019.12 626,814.97 Liabilities and Fund Balance 718,927.56 CR 199,374.86 107,262.27 2,831,748.64 3,019,027.92 626,81497 CR Total Golf Course Fund 0.00 475,530.86 475,530.86 5,302,047.04 5,302,047.04 0.00 Page:18 trialbal.rpt GIL Trial Balance Report Page:19 6116/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 y N095 Geotherm Reloc&Community Benefits 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,269,457.93 65,309.52 5,650.85 720,387.10 1,554,148.13 3,329,116.60 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 573,586.26 CR 0.00 65,309.52 81,491.32 720,387.10 638,895,78 CR Total Assets 4,395,871.67 65,309.52 70,960.37 2,501,878.42 2,356,026.55 4,390,220.82 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,548,241.25 1,548,241.25 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 1,548,497.28 5,650.85 0.00 1,825,588.13 271,440.00 1,554,148.13 2244.00 Res For Encumbrances 0.00 0.00 0.00 1,986,680.00 1,715,240.00 0.00 2271.00 Fund Balance 1,872,928.95 CR 0.00 0.00 0.00 0.00 1,872,928.95 CR 2271.19 Fund Bal Desig Future Yr 1,100,000.00 CR 0.00 0.00 0.00 0.00 1,100,000.00 CR 2271.66 Fund Bal-Desig,Relocation 1,000,000.00 CR 0.00 0.00 0.00 0.00 1,000,000.00 CR 2403.00 Encumbrances 0.00 0.00 0.00 1,715,240.00 1,715,240.00 0.00 Total Liabilities 4,395,871.67 CR 5,650.85 0.00 7,075,749.38 7,221,601.25 4,390,220.82 CR Assets 4,395,871.67 65,309.52 70,960.37 2,501,878.42 2,356,026.55 4,390,220.82 Liabilities and Fund Balance 4,395,871.67 CR 5,650.85 0.00 7,075,749.38 7,221,601.25 4,390,220.82 CR Total Geotherm Reloc&Community Benefits 0.00 70,960.37 70,960.37 9,577,627.80 9,577,627.80 0.00 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 103,744,201.27 9,555,369.60 14,366,611.32 193,133,843.80 165,907,391.07 98,932,959.55 1127.10 Private Contribution Rec 1,793,842.19 0.00 0.00 0.00 141,822.80 1,793,842.19 1129.00 Bonds Auth-Unissued 187,474,164.34 0.00 0.00 60,011,055.16 155,000,000.00 187,474,164.34 1130.01 Due From Other Funds 12,000.00 0.00 12,000.00 47,000.00 273,750.56 0.00 1131.00 State Grants Receivable 511,093.73 0.00 0.00 563,855.79 318,000.00 511,093.73 1131.50 State Loans Receivable 31,941,947.10 0.00 7,317,504.47 8,268,361.40 9,617,504.47 24,624,442.63 1133.00 Fed Grants Receivable - 108,551,079.68 0.00 226.28 6,051,486.00 12,997,177.54 108,550,853.40 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 7,877,033.71 7,877,033.71 138,609,514.98 138,609,514.98 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 434,667,101.29 17,432,403.31 29,573,375.78 407,742,247.57 483,488,444.88 422,526,128.82 Liabilities 2201.00 Vouchers Payable 0.00 14,325,549.54 14,325,549.54 103,542,877.30 103,542,877.30 0.00 2207,00 Due To Other Funds 366,313.64 CR 35,988.53 25,535.61 318,344.54 311,739.05 355,860.72 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 15,022.32 CR 0.00 346.17 0.00 4,125.28 15,368.49 CR 2231.27 Unallot Approp 06A Bonds 0.00 0.00 0.00 456,222.70 0.00 0.00 2231.28 UnallotApprop 07A Bonds 438,379.00 CR 34,595.00 0.00 2,652,647.30 0.00 403,784.00 CR 2231.29 UnallotApprop 07A Bonds-Hiway 2,111,805.45 CR 399,949.00 0.00 1,899,949.00 0.00 1,711,856.45 CR 2231.31 UnallotApprop Bond Ord 08-106 16,319,374.68 CR 0.00 0.00 368,481.38 0.00 16,319,374.68 CR 2231.34 UnallotApprop Bond Ord 04-154 954,304.10 CR 0.00 0.00 0.00 0.00 954,304.10 CR 2231.35 UnallotApprop Bond Ord 11-40 12,413,688.99 CR 55,000.00 0.00 4,333,555.10 0.00 12,358,688.99 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 GIL Trial Balance Report Page:21 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 in N 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.37 Unallot Approp Bond Ord 12-150 19,788,461.54 CR 70,000.00 70,000.00 1,072,574.50 70,000.00 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 2,315,603.17 CR 0.00 1,841,524.62 6,204,318.16 10,079,449.06 4,157,127.79 CR 2231,42 Unallot Approp Bond Ord 13-84 1,169,00000 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 8,500,000.00 CR 0.00 0.00 4,000,000.00 0.00 8,500,000.00 CR 2231.45 Unallot Approp Bond Ord 15-68 9,949,878.76 CR 6,741,496.50 0.00 92,491,617.74 0.00 3,208,382.26 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 219,704.73 CR 0.00 0.00 449,963.31 447,267.31 219,704.73 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 10,588.21 0.00 86,826.21 0.00 1,946,103.05 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 2,070,063.90 CR 0.00 0.00 30,000.00 2,100,063.90 2,070,063.90 CR 2236.12 Unal App Fueltx IC 14-16 3,340,493.16 CR 530,000.00 369,216.53 1,510,000.00 2,975,233.69 3,179,709.69 CR 2241.00 Appropriation 407,791,846.64 CR 70,000.00 7,807,033.71 2,606,265.29 418,135,145.64 415,528,880.35 CR 2242.00 Expenditures 90,351,103.70 14,366,784.08 25,177.21 387,328,001.32 282,635,290.75 104,692,710.57 2244.00 Res For Encumbrances 167,296,857.16 CR 13,855,739.93 7,751,999.54 528,111,112.09 411,606,784.49 161,193,116.77 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 6/16/2016 12:40:27PM COUNTY OF HAWAII 511/2016 through 5/31/2016 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 0.00 0.00 0.00 2,100,063.90 30,000.00 0.00 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 34,595.00 315,786.31 34,595.00 3,689,923.01 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 167,296,857.16 7,751,999.54 13,855,739.93 409,216,687.20 248,023,570.43 161,193,116.77 Total Liabilities 434,667,101.29 CR 58,247.690.33 46,106,717.86 1.561,420,919.71 1,485,674,722.40 422,526,128.82 CR Assets 434,667,101.29 17,432,403.31 29,573,375.78 407,742,247.57 483,488,444.88 422,526,128.82 Liabilities and Fund Balance 434,667,101.29 CR 58,247,690.33 46,106,717.86 1,561,420,919.71 1,485,674,722 40 422,526,128.82 CR Total Capital Projects Fund 0.00 75,680,093.64 75,680.093.64 1,969,163,167.28 1,969,163,167.28 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 6/16/2016 12:40:27PM COUNTY OF HAWAII ^ 5/1/2016 through 5/3112 01 6 ' W VI 123 Id 17--Kaloko Agency Pi 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 0.00 000 0.00 0.00 0.00 0.00 Total Id 17-Kaloko Agency 0.00 0.00 0.00 0.00 0.00 000 Page:23 trialbal.rpt G/L Trial Balance Report Page:24 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 380,700.52 16,032.21 1,855.89 192,696.09 147,842.03 394,876.84 1121.80 Special Assessment Receivable - 17,739.99 CR 15,811.54 16,032.21 185,026.55 207,300.38 17,960.66 CR Total Assets 362,960.53 31,843.75 17,888.10 377,722.64 355,142.41 376,916.18 Liabilities 2201.00 Vouchers Payable 0.00 31.00 31.00 1,070.16 1,070.16 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 359,708.57 CR 31.00 13,946.96 126,644.58 166,921.30 373,624.53 CR 2248.80 Deferred Special Assessment 3,251.96 CR 13,946.96 13,986.65 166,908.14 165,886.62 3,291.65 CR Total Liabilities 362,960.53 CR 14,008.96 27,964.61 311,297.85 333,878.08 376,916.18 CR Assets 362,960.53 31,843.75 17,888.10 377,722.64 355,142.41 376,916.18 Liabilities and Fund Balance 362,960.53 CR 14,008.96 27,964.61 311,297.85 333,878.08 376,916.18 CR Total Kona WdrvwtCstvw 0.00 45,852.71 45,852.71 689,020.49 689,020.49 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 6116/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 N N 127 Id 19--Kona Ocn Vw Prop Subdiv 1I Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 427,033.96 37,287.10 62.00 101,171.50 61,199.30 464,259.06 1121.80 Special Assessment Receivable 2,849.21 40,576.21 37,287.10 100,996.12 98,314.17 6,138.32 Total Assets 429,883.17 77,863.31 37,349.10 202,167.62 159,513.47 470,397.38 Liabilities 2201.00 Vouchers Payable 0.00 62.00 62.00 853.16 853.16 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 427,033.96 CR 62.00 37,287.10 53,541.38 101,171.50 464,259.06 CR 2248.80 Deferred Special Assessment 2,849.21 CR 37,287.10 40,576.21 98,314.17 100,996.12 6,138.32 CR Total Liabilities 429,883.17 CR 37,411.10 77,925.31 160,366.63 203,020.78 470,397.38 CR Assets 429,883.17 77,863.31 37.349.10 202,167.62 159,513.47 470,397.38 Liabilities and Fund Balance 429,883.17 CR 37,411.10 77,925.31 160,366.63 203,020.78 470,397.38 CR Total Id 19--Kona Ocn Vw Prop Subdiv 0.00 115,274.41 115,274.41 362.534.25 362,534.25 0.00 Page:25 trialbal.rpt G/L Trial Balance Report Page:26 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 172,697.07 0.00 0.00 2,655.94 6,025.76 172,697.07 Total Assets 172,697.07 0.00 0.00 2,655.94 6,025.76 172,697.07 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 6,025.76 6,025.76 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 6,025.76 0.00 0.00 12,051.52 6,025.76 6,025.76 2244.00 Res For Encumbrances 0.00 0.00 0.00 12,051.52 6,025.76 0.00 2271.00 Fund Balance 172,697.07 CR 0.00 0.00 0.00 2,655.94 172,697.07 CR 2403.00 Encumbrances 0.00 0.00 0.00 6,025.76 6,025.76 0.00 Total Liabilities 172,697.07 CR 0.00 0.00 36,154.56 32,784.74 172,697.07 CR Assets 172,697.07 0.00 0.00 2,655.94 6,025.76 172,697.07 Liabilities and Fund Balance 172,697.07 CR 0.00 0.00 36,154.56 32,784.74 172,697.07 CR Total Id Revolving Fund 0.00 0.00 0.00 38,810.50 38,810.50 0.00 Page:26 trialbal.rpt G/L Trial Balance Report Page:27 6/16/2016 12:40:27PM COUNTY OF HAWAII M Cl /1/2016 through 5/31/2016 W v V 140 Sewer Connection Reserve Fund 1I 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 0.00 200,00000 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 0.00 200,00000 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 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/31/2016 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 100000.00 CR 0,00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 000 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 6/1612016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5131/2016 CnA' N V 152 Office Of Housing Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,219,826.80 1,571,878.39 1,724,727.77 19,099,072.37 19,190,528.40 1,066,977.42 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 6,000.00 0.00 6,000.00 25,706.26 78,314.25 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 19,619,030.26 208,000.00 0.00 19,827,030.26 0.00 19,827,030.26 1172.00 Revenue Collections 15,682,116.31 CR 0.00 1,417,187.30 186,866.22 17,286,169.83 17,099,303.61 CR Total Assets 5,343,173.05 1,779,878.39 3,147,915.07 39,138,675.11 36,642,086.19 3,975,136.37 Liabilities 2201.00 Vouchers Payable 0.00 1,431,786.13 1,431,786.13 15,984,684.51 15,984,684.51 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 11,384.31 CR 22,768.62 22,768.62 247,471.18 258,855.49 11,384.31 CR 2207.15 Due To Other Funds-Employer FICA 7,729.39 CR 15,352.97 15,248.69 167,209.64 174,834.75 7,625.11 CR 2207.17 Due to Oth Fds-Retiremt Ben 18,597.34 CR 37,045.96 36,897.24 403,360.56 421,809.18 18,448.62 CR 2207.20 Due To Other Funds-Sal&Wages 58,920 97 CR 130,112.33 130,355.13 1,537,312.15 1,596,475.92 59,163.77 CR 2207.25 Due to Other Funds-Deductions 50,474.51 CR 100,480.93 99,363.15 1,074,186.39 1,123,543.12 49,356.73 CR 2213.30 Fam Self Suff Pgm Dep Pay 60,860.53 CR 0.00 1,666.43 42,452.37 30,318.83 62,526.96 CR 2214.00 Other Payables 5,239.61 CR 0.00 0.00 0.00 0.00 5,239.61 CR 2241.00 Appropriation 19,819,965.31 CR 7,950.00 215,950.00 14,950.00 20,042,915.31 20,027,965.31 CR 2242.00 Expenditures 15,885,306.21 1,746,638.76 170,063.63 19,755,581.07 2,293,699.73 17,461,881.34 Page 29 trialbal.rpt G/L Trial Balance Report Page:30 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 142,098.75 CR 12,660.92 15,097.72 484,669.28 428,269.78 144,535.55 CR 2248.11 Deferred Revenue 37,946.93 CR 0.00 0.00 0.00 0.00 37,946.93 CR 2271.00 Fund Balance 108,970.30 CR 0.00 0.00 0.00 0.00 108,970.30 CR 2271.63 Fund Balance-HAP 1,048,290.06 CR 0.00 0.00 0.00 0.00 1,048,290.06 CR 2273.00 Fund Bal Desig Imprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 142,098.75 15,097.72 12,660.92 428,269.78 283,734.23 144,535.55 Total Liabilities 5,343,173.05 CR 3,519,894.34 2,151,857.66 40,149,258.19 42,645,847.11 3,975,13637 CR Assets 5,343,173.05 1,779,878.39 3,147,915.07 39,138,675.11 36,642,086.19 3,975,136.37 Liabilities and Fund Balance 5,343,173.05 CR 3,519,894.34 2,151,857.66 40,149,258.19 42,645,847.11 3,975,136.37 CR Total Office Of Housing Fund 0.00 5,299,772.73 5.299,772.73 79,287,933.30 79,287,933.30 000 Page:30 trialbal.rpt G/L Trial Balance Report Page:31 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 CD y'Z 154 Cty Hsng Revolving Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,561,099.95 103.08 0.00 176,446.05 15,062.00 2,561,203.03 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 82,454.01 CR 0.00 103.08 0.00 82,557.09 82,557.09 CR Total Assets 2,478,752.58 103.08 103.08 176,452.69 97,619.09 2,478,752.58 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 78,826.96 CR 0.00 0.00 2,344,209.84 2,423,036.80 78,826.96 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 2,478,752.58 CR 0.00 0.00 10,465,617.63 10,544,451.23 2,478,752.58 CR Assets 2,478,752.58 103.08 103.08 176,452.69 97,619.09 2,478,752.58 Liabilities and Fund Balance 2,478,752.58 CR 0.00 0.00 10,465,61763 10,544,451.23 2,478,752.58 CR Total Cty Hsng Revolving Fund 0.00 103.08 103.08 10,642,070.32 10.642,070.32 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 647,444.58 22,845.48 11,265.58 244,036.93 298,551.76 659,024.48 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 217,245.55 CR 0.00 22,741.48 598.00 240,585.03 239,987.03 CR Total Assets 1,341812.91 22,845.48 34,007.06 570,182.93 539,136.79 1,330,651.33 Liabilities 2201.00 Vouchers Payable 0.00 9,915.58 9,915.58 129,327.58 129,327.58 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 19,313.32 39,381.06 26,184.34 0.00 2213.00 Security Deposit Payable 9,438.00 CR 0.00 0.00 2,604.00 0.00 9,438.00 CR 2215.50 Unearned Rental 775.09 CR 0.00 0.00 80.06 0.00 775.09 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 193,753.49 30,678.64 203.74 261,008.96 36,780.57 224,228.39 2244.00 Res For Encumbrances 47,834.07 CR 5,953.87 0.00 106,102.14 117,828.10 41,880.20 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedl Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:32 trialbal.rpt G/L Trial Balance Report Page:33 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 1i CID 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 47,834.07 0.00 5,953.87 117,828.10 75,947.90 41,880.20 Total Liabilities 1,341,812.91 CR 46,548.09 35,386.51 710,724.59 741,770.73 1,330,651.33 CR Assets 1,341,812.91 22,845.48 34,007.06 570,182.93 539,136.79 1,330,651.33 Liabilities and Fund Balance 1,341,812.91 CR 46,548.09 35,386.51 710,724.59 741,770.73 1,330,651.33 CR Total Kulaimano Eldly Hsg Fund 0.00 69,393.57 69,393.57 1,280,907.52 1,280,907.52 0.00 Page:33 trialbal.rpt G/L Trial Balance Report Page:34 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 861.94 0.00 850.00 4,261.94 4,250.00 11.94 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 4,261.94 CR 0.00 0.00 0.00 4,261.94 4,261.94 CR Total Assets •1,700450.18 0.00 850.00 354,331.94 8,511.94 1,699,600.18 Liabilities 2201.00 Vouchers Payable 0.00 850.00 850.00 4,250.00 4,250.00 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 3,400.00 850.00 0.00 4,250.00 0.00 4,250.00 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 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/3112016 AA'' ot 158 Ouli Ekahi Housing Fund I...{ 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 Impres/JPC 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 1,700,450.18 CR 1,700.00 85000 16,454.44 362,274.44 1699,600.18 CR Assets 1,700,450.18 0.00 850.00 354,331.94 8,511.94 1,699,600.18 Liabilities and Fund Balance 1,700,450.18 CR 1,700.00 850.00 16,454.44 362,274.44 1,699,600.18 CR Total Ouli Ekahi Housing Fund 0.00 1,700.00 1,700.00 370,7W.38 370,786.38 000 Page:35 trialbal.rpt G/L Trial Balance Report Page:36 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/31/2016 200 Shippers Wharf Trust Fund • Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,048,208.04 10,979.45 15,111.27 57,162.71 125,514.85 1,044,076.22 1127.00 Other Receivables 0.00 0.00 0.00 - 0.00 486.36 0.00 1172.00 Revenues 45,696.90 CR 0.00 10,979.45 486.36 57,162.71 56,676.35 CR 1190.00 Investments 1,274,89079 0.00 0.00 0.00 0.00 1,274,890.79 Total Assets 2,277,401.93 10,979.45 26,090.72 57,649.07 183,163.92 2,262,290.66 Liabilities 2201.00 Vouchers Payable 0.00 15,111.27 15,111.27 125,514.85 125,514.85 0.00 2242.00 Expenditures 110,403.58 15,111.27 0.00 125,514.85 0.00 125,514.85 2271.00 Fund Balance 2,387,805.51 CR 0.00 0.00 0.00 0.00 2,387,805.51 CR Total Liabilities 2,277,401.93 CR 30,222.54 15,111.27 251,029.70 125,514.85 2,262,29066 CR Assets 2,277,401.93 10,979.45 26,090.72 57,649.07 183,163.92 2,262,29066 Liabilities and Fund Balance 2,277,401.93 CR 30,222.54 15,11127 251,029.70 125,514.85 2,262,29066 CR Total Shippers Wharf Trust Fund 0.00 41,201.99 41,201.99 308,678.77 308,678.77 0.00 Page:36 trialbal.rpt GIL Trial Balance Report Page:37 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 MM CeD 205 Organ&Tissue Educ Fund 1l Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,295.00 406.00 1,015.00 4,046.60 4,333.60 686.00 Total Assets 1,295.00 406.00 1,015.00 4,04660 4,33360 68600 Liabilities 2201.00 Vouchers Payable 0.00 1,015.00 1,015.00 4,285.60 4,285.60 0.00 2206.00 Due To State Of HI 1,295.00 CR 1,015.00 406.00 4,139.00 3,852.00 686.00 CR Total Liabilities 1,295.00 CR 2,030.00 1,421.00 8424.60 8,13760 68600 CR Assets 1295.00 406.00 1,015.00 4.04660 4,333.60 686.00 Liabilities and Fund Balance 1,295.00 CR 2,030.00 1,421.00 8,424.60 8,137.60 686.00 CR Total Organ&Tissue Educ Fund 0.00 2,436.00 2.436.00 12,471.20 12,471.20 000 Page:37 trialbal.rpt G/L Trial Balance Report Page:38 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,600.00 525.00 1,300.00 4,215.00 4,340.00 825.00 Total Assets 1,600.00 525.00 1,300.00 4,215.00 4,340.00 825.00 Liabilities 2201.00 Vouchers Payable 0.00 1,300.00 1,300.00 4,340.00 4,340.00 0.00 2214.30 Due To Non-Profit Agencies 1,600,00 CR 1,300.00 525.00 4,150.00 4,025.00 825.00 CR Total Liabilities 1600.00 CR 2,600.00 1,825.00 8490.00 8,365.00 825.00 CR Assets 1,600.00 525.00 1,300.00 4,215.00 4,340.00 825.00 Liabilities and Fund Balance 1,600.00 CR 2,600.00 1,825.00 6,490.00 8,365.00 825.00 CR Total Non-Profit Plate Fund 0.00 3,125.00 3,125.00 12,705.00 12,705.00 0.00 • Page:38 trialbal.rpt G/L Trial Balance Report Page:39 6/16/2016 12:40:27PM COUNTY OF HAWAII I 5/1/2016 through 5/31/2016 ' 215 Lapsed Warrants Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 311,339.85 0.00 216.00 17,399.95 5,362.88 311,123.85 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 17,399.95 0.00 Total Assets 311,339.85 0.00 216.00 17,399.95 22,762.83 311,123.85 Liabilities 2201.00 Vouchers Payable 0.00 216.00 216.00 5,362.88 5,362.88 0.00 2214.25 Lapsed Warrants Payable 92,136.16 CR 216.00 0.00 5,362.88 123.24 91,920,16 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 432.00 216.00 10,849.00 5,486.12 311,123.85 CR Assets 311,339.85 0.00 216.00 17,399.95 22,762.83 311,123.85 Liabilities and Fund Balance 311,339.85 CR 432.00 216.00 10,849.00 5,486.12 311,123.85 CR Total Lapsed Warrants Fund 0.00 432.00 432.00 28,248.95 28,248.95 000 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,000,003.68 CR 21,216,859.83 21,231,316.95 246,385,391.56 253,847,555.28 7,014,460.80 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 613,149.78 1,226,177.58 1,226,117.16 14,654,723.87 14,041,513.67 613,210.20 1130.15 Due fr Oth Funds-Employer FICA 300,674.82 595,329.22 595,246.22 7,139,914.10 6,839,156.28 300,757.82 1130.17 Due fr Oth Funds-Retiremt Ben 1,333,085.08 2,641,485.47 2,656,648.64 32,034,789.20 30,716,867.29 1,317,921.91 1130.20 Due fr Other Funds-Sal&Wages 6,897,591.41 15,240,289.41 15,255,788.87 191,165,727.25 184,283,635.30 6,882,091.95 Total Assets 2,146,676.38 40,920,141.51 40,965,117.84 491,380,996.60 489,729,232.70 2,101,700.05 Liabilities 2201.00 Vouchers Payable 0.00 10,429,803.41 10,429,803.41 120,819,880.11 120,819,880.11 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 2,655.73 1,076.86 0.00 2209.20 Ret/Hlth Ben&Employee Ded Pay 68,531.42 CR 7,196,506.39 7,193,656.47 83,119,741.36 83,113,032.84 65,681.50 CR 2209.25 Fed/FICA Taxes Payable 1,281,684.29 CR 4,989,661.63 4,983,976.69 56,591,597.74 57,882,231.90 1,275,999.35 CR 2209.30 State Taxes Payable 795,282.16 CR 1,557,276.57 1,520,659.52 17,371,714.31 17,753,342.47 758,665.11 CR 2209.35 Salaries&Wages Payable 0.00 8,522,962.01 8,522,962.01 102,991,746.60 102,991,746.60 0.00 2214.00 Other Payables 1,178.51 CR 0.00 175.58 14,558.32 2,347.29 1,354.09 CR Total Liabilities 2.146,676.38 CR 32,696,210.01 32651233.68 380,911,894.17 382,563,658.07 2,101,700.05 CR Page.40 trialbal.rpt G/L Trial Balance Report Page:41 6/16/2016 12:40:27PM COUNTY OF HAWAII ^^ 5/1/2016 through 5/31/2016 ,, uZ C Assets 2,146,676.38 40,920,141.51 40,965,117.84 491,380,996.60 489,729,232.70 2,101,700.05 1. 1 Liabilities and Fund Balance 2,146,676.38 CR 32,696,210.01 32,651,233.68 380,911,894.17 382,563,658.07 2,101,700.05 CR Total Payroll Clearance Fund 0.00 73,616,351.52 73,616,351.52 872,292,890.77 872,292,890.77 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,231,424.14 0.00 0.00 74,491.39 21,157.67 2,231,424.14 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 74,491.39 CR 0.00 0.00 0.00 74,491.39 74,491.39 CR • Total Assets 2,206,932.75 0.00 0.00 124,491.39 95,649.06 2,206,93275 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 0.00 124,491.39 95,649.06 2,206,93275 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 7,650,522.41 7,650,522.41 0.00 Page:42 trialbal.rpt G/L Trial Balance Report Page:43 6/16/2016 12:40:27PM COUNTY OF HAWAII ^ 5/1/2016 through 6/3112016 ' W CID 230 Suspense Account Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 283,299.51 31,050.00 40,675.00 422,287.60 362,000.60 273,674.51 Total Assets 283,299.51 31,050.00 40675.00 422,287.60 362,000.60 273,674.51 Liabilities 2201.00 Vouchers Payable 0.00 40,675.00 40,675.00 356,525.60 356,525.60 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 80,925.00 CR 3,000.00 0.00 16,000.00 49,325.00 77,925.00 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 22,780.00 CR 7,175.00 8,025.00 74,375.00 81,075.00 23,630.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 30,970.00 CR 8,000.00 7,225.00 72,975.00 87,275.00 30,195.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,525.00 CR 0.00 200.00 1,800.00 1,650.00 3,725.00 CR 2204.36 Deposits Payable-P&R-Aquatics 4,450.00 CR 1,550.00 400.00 3,600.00 3,950.00 3,300.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 51,300.00 CR 8,800.00 3,100.00 76,150.00 77,600.00 45,600.00 CR 2204.40 Deposits Payable-P&R-Recreation 67,010.00 CR 12,150.00 12,100.00 114,125.60 121,100.60 66,960.00 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 2,975.00 0.00 0.00 Total Liabilities 283,299.51 CR 81,350.00 71,725.00 718,526.20 778,813.20 273,674.51 CR Page,43 trialbal.rpt G/L Trial Balance Report Page:44 6/16/2016 12:40:27PM COUNTY OF HAWAII. 5/1/2016 through 5/31/2016 Assets 283,299.51 31,050.00 40,675.00 422,287.60 362,000.60 273,674.51 Liabilities and Fund Balance 283,299.51 CR 81,350.00 71,725.00 718,526.20 778,81320 273,674.51 CR Total Suspense Account Fund 0.00 112,400.00 112400.00 1,140,813.80 1,140,813.80 0.00 Page'44 trialbal.rpt GIL Trial Balance Report Page:45 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 N VD 235 Self Insurance Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,306,879.46 0.00 0.00 14,220.61 0.00 1,306,879.46 1172.00 Revenue Collections 14,220.61 CR 0.00 0.00 0.00 14,220.61 14,220.61 CR Total Assets 1,292,658.85 0.00 0.00 14,22061 14,22061 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 0.00 000 1,292,658.85 CR Assets 1,292,658.85 0.00 0.00 14,220.61 14,220.61 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 0.00 000 0.00 14,220.61 14,220.61 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 6/1612016 12:40:27PM COUNTY OF HAWAII 511/2016 through 5/31/2016 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,723,764.08 0.00 0.00 912,139.74 52,806.25 4,723,764.08 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 425,635.71 0.00 1133.00 Fed Grants Receivable 783,341 43 0.00 0.00 0.00- 179,035.94 783,341.43 1172.00 Revenue Collections 57,468.09 CR 0.00 0.00 0.00 57,468.09 57,468.09 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 0.00 912,139.74 964,945.99 5,199,637.42 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 5,19963742 CR 0.00 0.00 52,806.25 0.00 5,199,637.42 CR Assets 5,199,637.42 0.00 0.00 912,139.74 964,945.99 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 Si Emergency Fund 0.00 0.00 0.00 964,945.99 964,945.99 0.00 Page.46 trialbal.rpt G/L Trial Balance Report Page:47 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/3112016 W C 237 Public Access/Open Space Fund 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,219,330.61 480.49 0.00 4,857,866.68 1,568,516.01 8,219,811.10 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 5,756.20 0.00 1172.00 Revenue Collections 3,434.16 CR 0.00 480.49 0.00 3,914.65 3,914.65 CR 1172.30 Operating Transfers-in 4,848,195.83 CR 0.00 0.00 0.00 4,848,195.83 4,848,195.83 CR Total Assets 3,367,700.62 480.49 480.49 4,857,866.68 6,426,362.69 3,367,700.62. Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 1,568,516.01 0.00 0.00 3,052,556.25 1,484,040.24 1,568,516.01 2244.00 Res For Encumbrances 855,278 48 CR 0.00 0.00 3,047,880.48 2,419,118.72 855,278.48 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 855,278.48 0.00 0.00 2,419,118.72 1,563,840.24 855,278.48 Total Liabilities 3,367700.62 CR 0.00 0.00 10,088,071.46 8,519,55545 3,367,700.62 CR Assets 3,367,700.62 480.49 480.49 4,857,866.68 6,426,382.69 3,367,700.62 Liabilities and Fund Balance 3,367,700.62 CR 0.00 0.00 10,088,071.46 8,519,555.45 3,367,700.62 CR Total Public Access/Open Space Fund 0.00 480.49 480.49 14,945,938.14 14,945,938.14 0.00 Page.47 trialbal.rpt G/L Trial Balance Report Page:48 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,960,903.24 0.00 0.00 307,020.06 0.00 5,960,903.24 1172.00 Revenue Collections 57,020.06 CR 0.00 0.00 0.00 57,020.06 57,020.06 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 0.00 0.00 307,020.06 307,020.06 5,653,883.18 Liabilities 2271.00 Fund Balance 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Total Liabilities 5,653,883.18 CR 0.00 0.00 0.00 0.00 5,653,883.18 CR Assets 5,653,883.18 0.00 0.00 307,020.06 307,020.06 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 0.00 307,020.06 307,020.06 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/31/2016 Cn Clab 239 Public Access/Open Sp Maint Fund Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1622,711.61 100.68 13,600.00 607,661.65 179,570.21 1,609,212.29 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 719.52 0.00 1172.00 Revenue Collections 816.97 CR 0.00 100.68 0.00 917.65 917.65 CR 1172.30 Operating Transfers-In 606,024.48 CR 0.00 0.00 0.00 606,024.48 606,024.48 CR Total Assets 1,015,870.16 100.68 13,700.68 607,661.65 787,231.86 1,002,270.16 Liabilities 2201.00 Vouchers Payable 0.00 13,600.00 13,600.00 179,570.21 179,570.21 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 165,970.21 13,600.00 0.00 258,715.76 79,145.55 179,570.21 2244.00 Res For Encumbrances 224,850.00 CR 13,600.00 0.00 257,141.10 389,245.55 211,250.00 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 224,850.00 0.00 13,600.00 389,245.55 177,995.55 211,250.00 Total Liabilities 1,015,870.16 CR 40,800.00 27.200.00 1,084,672.62 905,102.41 1,002,270.16 CR Assets 1,015,870.16 100.68 13,700.68 607,66165 787,231.86 1,002,270.16 Liabilities and Fund Balance 1,015,870.16 CR 40,800.00 27,200.00 1,084,67262 905,102.41 1,002,270.16 CR Total Public Access/Open Sp Maint Fund 0.00 40,900.68 40,900.68 1,692,334.27 1,692,334.27 0.00 Page 49 trialbal.rpt G/L Trial Balance Report Page:50 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,162,012.27 0.00 0.00 15,035,925.75 14,391,304.08 3,162,012.27 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 11,873,889.88 CR 0.00 0.00 15,035,925.75 29,427,206.23 11,873,889.88 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 160,262.62 160,262.62 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 14,391,280.48 0.00 0.00 14,391,304.08 23.60 14,391,280.48 2271.00 Fund Balance 2,445,460.78 CR 0.00 0.00 0.00 0.00 2,445,460.78 CR Total Liabilities 11,873889.88 0.00 0.00 14,551,566.70 160,286.22 11,873,889.88 Assets 11,873,889.88 CR 0.00 0.00 15,035,925.75 29,427,206.23 11,873,889.88 CR Liabilities and Fund Balance 11,873,889.88 0.00 0.00 14,551,566.70 160,286 22 11,873,889.88 Total Interest Fund 0.00 0.00 0.00 29,587,492.45 29,587,492.45 0.00 Page:50 trialbal.rpt G/L Trial Balance Report Page:51 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5(31(2016 0 250 Serial Bond Redemp.Fund 1i Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 20,591,831.70 0.00 0.00 22,107,151.00 23,305,974.19 20,591,831.70 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 1,515,319.30 CR 0.00 0.00 22,107,151.00 45,413,125.19 1,515,319.30 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 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 23,305,974.19 0.00 0.00 23,305,974.19 0.00 23,305,974.19 2271.00 Fund Balance 21,570,654.89 CR 0.00 0.00 0.00 0.00 21,570,654.89 CR Total Liabilities 1,515,319.30 0.00 0.00 24,727,440.24 1,421,466.05 1,515,319.30 Assets 1,515,319.30 CR 0.00 0.00 22,107,151.00 45,413,12519 1,515,319.30 CR Liabilities and Fund Balance 1,515,319.30 0.00 0.00 24,727,440.24 1,421,466.05 1,515,319.30 Total Serial Bond Redemp.Fund 0.00 0.00 0.00 46,834,591.24 46,834,591.24 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31(2016 285 BID 1-Kailua Beginning Account Number - Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,696.45 2,479.38 9,307.56 749,456.97 751,213.69 1,131.73 CR 1120.85 BID 1-Kailua Assessment Receivable 39,000.48 1,565.21 3,124.54 770,271.01 753,005.73 37,441.15 1130.01 Due From Other Funds 1,719.28 2,367.19 1,719.28 4,102.51 1,735.32 2,367.19 1172.00 Revenue Collections 747,645.72 CR 104.72 3,232.01 1,506.00 752,279.01 750,773.01 CR Total Assets 701,229.51 CR 6,516.50 17,383.39 1,525,336.49 2,258,233.75 712,096.40 CR Liabilities 2201.00 Vouchers Payable 0.00 8,534.42 8,534.42 750,162.54 750,162.54 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 624.99 0.00 0.00 2207.00 Due to Other Funds 773.14 CR 773.14 0.00 773.14 773.14 0.00 2242.00 Expenditures 741,003.13 8,534.42 0.00 750,162.54 624.99 749,537.55 2248.85 BID 1-Kailua Deferred Revenue 39,000.48 CR 1,559.33 0.00 745,161.66 762,426.94 37,441.15 CR Total Liabilities 701,229.51 19,401.31 8,534.42 2,246,884.87 1,513,987.61 712,096.40 Assets 701,229.51 CR 6,516.50 17,383.39 1,525,336.49 2,258,233.75 712,096.40 CR Liabilities and Fund Balance 701,229.51 19.401.31 8,534.42 2,246,884.87 1,513,987.61 712,096.40 Total BID 1-Kailua 0.00 25,917.81 25,917.81 3.772,221.36 3,772,221.36 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 6116/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5131/2016 P'rl 290 Park Dedication Fund TI Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,086.26 0.00 0.00 962.50 0.00 88,086.26 1172.00 Revenue Collections 962.50 CR 0.00 0.00 0.00 962.50 962.50 CR Total Assets 87,123.76 0.00 0.00 962.50 962.50 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 87,12376 CR Assets 87,123.76 0.00 0.00 962.50 962.50 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 0.00 962.50 962.50 0.00 Page 53 trialbal.rpt G/L Trial Balance Report Page:54 6116/2016 12:40:27PM COUNTY OF HAWAII 5/112016 through 5/3112016 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,522,425.75 1,981,325.56 1,907,126.50 21,084,437.15 21,423,043.97 1,596,624,81 Total Assets 1,522,425.75 1,981,325.56 1,907,126.50 21,084,437.15 21,423,043.97 1,596,624.81 Liabilities 2201,00 Vouchers Payable 0.00 1,907,126.50 1,907,126.50 21,422,798.34 21,422,798.34 0.00 2206.00 Due To State Of HI 1,513,051.75 CR 1,890,246.50 1,964,430.56 21,224,271.97 20,896,724.15 1,587,235.81 CR 2206.20 Legal Presence Fee 66.00 CR 66.00 126.00 1,430.00 1,423.00 126.00 CR 2206,30 State ID Collections 9,308.00 CR 16,814.00 16,769.00 197,342.00 186,290.00 9,263.00 CR Total Liabilities 1,522425.75 CR 3,814,253.00 3,888.452.06 42,845,842.31 42,507,235.49 1,596,624.81 CR Assets 1,522,425.75 1,981,325.56 1,907,126.50 21,084,437.15 21,423,043.97 1,596,624.81 Liabilities and Fund Balance 1,522 425.75 CR 3,814,253.00 3,888,452.06 42,845,842.31 42,507,23549 1,596,624.81 CR Total State Weight Tax Fund 0.00 5,795,578.56 5,795,578.56 63,930,279.46 63,930,27946 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 6/16/2016 12:40:27PM COUNTY OF HAWAII AA'' 5/1/2016 through 5/31/2016 GV 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 1,029,688,762.51 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 0.00 000 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 6/16/2016 12:40:27PM COUNTY OF HAWAII 5/1/2016 through 5/31/2016 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 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