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Home My WebLink AboutCOM 0007.000 2016-2018 William P. Kenoi o+�f�"`"++r Deanna S. Sako Mayor pp Vet' Director Lisa K. Miura • Deputy Director eft+ - we+ p` - �r'oF•N.M .'. County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 4 October 28, 2016 2 Dru Kanuha, Chairman, ' • And Members of the Hawai`i County Council County of Hawai`i Hilo, Hawai`i 96720 Dear Chairman Kanuha and Members of the County Council: SUBJECT: Final Monthly Budget Status Report For the Month Ended June 30, 2016 Pursuant to County Charter Section 6-6.3(h),the attached Final Monthly Budget Status Report for the month ended June 30, 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, Deanna Sako Director of Finance Attachment (Note: The attached report, due to its size, 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 online in the web pages of the Legislative Branch on the County of Hawaii's site at http://hawaiicounty.gov.) Comm.No. 7 Ref.To: L Ref.Date AL. ).Z, ZD 16 Hawai'i County is an Equal Opportunity Employer and Provider H CD CA 4 1---1 CD .t..i _ •• . ....4 \ T ; CIA g . O 5 ,,, Hrn, W x, , V N Z O bz in ,O t--- 00 O, O\I O O!----I N I M I d' 'd' NO S.I t— 00 00 OQ O 1 O . , N M M d'I d' t. N 0o 00 O\ 0\ O,O •- ^' N N td •—• — .-•. •-, ^--I•-..N N'N'1N N NN',NlN'N N N N'MIM M M M r,-) c,") M M M M M M M MIM 'cpld' d'ld';d' d' a . . . . . .-i .-i ,—.1,—. .—i .-i ,—.1,—.1,—.:,—.,—, .-i .-. .-. .-.".-. .-.I 1-4:1-1 1-1!1-1 1-1 .-- — . . . . . 1-1 •—. .....T..-1 —i— .—I 1 C4 ti' i:1.1 O til 01 1� 0.I I I OEI 0 v' �• 1 + C/) 01 P, NII › • o a Q. 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CeD 0. / \ / ° \Z d 0) 1-1 1-1 0) CL J () 0 0 0 0 0 0 0 Co L C 0 0 0 0 0 0 / . co Ca co co a a) S S S 0 0 S 0 2 c \ k \ ° k \ _ _ = co 42 \ \ \ $ \ � k / / \ co h • § W a w » 2 ° 0 0 Q § 2 \ $ / ° - E CM as co CO 6 4.03 § � O Q. W to 0 0. © © ® + @ \ 0 0 $ 2 ck C \ \ $ ° \ $ 999 « C 99 % / 15 43 C N- 4-■ ¥ CO f I . k co g 0. b o $ CU § CO G \ 0 0 CO \ • q0 ® / / csi N \ \ C . 4-0 0 � \� ... 0, 0) 01 CO13 a v- <- ,- ¥ 0 g 2 W 13 u C 0 U 0 E UF \ co UF ) 1-1'3 -cu = j © 2 co \ \ \ E ) I- .c - E 2 E E 4 E \ / E $ 13 n = � o ° - ° e E 5 § 0)in k & - w \ ( E C k } \ § O Q. $ 0 o \ C - e ( 7 \ \ 0 } 4 _ 0 kCO � J G - .. 0 ) To- ) ) ) E q 2 k w w I— I- 0.N2 0 \ \ \ w 1- a q k / / / \ ) -14 Z F-� H W r� r F-4 F-� 4 Z 0 H Z W H H rw <cV ra.i v) ►--' H trialbal.rpt G/L Trial Balance Report Page:1 10125/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 36,112,962.20 31,517,032.11 32,751,535.56 356,004,580.98 349,341,551.52 34,878,458.75 1101.02 Imprest Fund 19,850.00 2,625.00 0.00 2,625.00 0.00 22,475.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 16,378,834.42 190,781.86 1,552,867.21 247,552,041.35 248,367,501.48 15,016,749.07 1115.10 Accts Rec-Auto Div 2,100.59 3,400.97 2,100.59 21,220.88 22,412.34 3,400.97 1127.00 Other Receivables 279.00 57,616.02 0.00 57,616.02 109,792.97 57,895.02 1130.01 Due From Other Funds 355,860.72 1,284,377.02 62,238.10 1,604,494.89 517,588.09 1,577,999.64 1131.00 State Grants Receivable 10,119,706.35 7,100,788.70 5,837,475.25 7,639,580.81 23,219,832.36 11,383,019.80 1131.11 Due From DWS 33,127.25 207,191.03 0.00 207,191.03 0.00 240,318.28 1131.16 Due from DWS 04 PI Ser D 222,818.00 0.00 5,005.00 0.00 5,005.00 217,813.00 1131.17 Due from DWS-06 Series A 17,730,000.00 0.00 16,550,000.00 0.00 16,550,000.00 1,180,000.00 1131.18 Due from DWS-07C REF 3,949,269.00 0.00 497,354.00 0.00 497,354.00 3,451,915.00 1131.19 Due from DWS-08A Pub lmpr 135,216.00 0.00 2,656.00 0.00 2,656.00 132,560.00 1131.20 Due from DWS-10 A&B 14,346,250.00 0.00 6,903.750.00 0.00 6,903,750.00 7,442,500.00 1131.21 Due from DWS-16 B&E 0.00 19,851,250.00 0.00 19,851,250.00 0.00 19,851,250.00 1131.91 Due from ID 18-2013 G.O.Bonds 1,214,937.00 0.00 70,110.00 0.00 70,110.00 1,144,827.00 1131.92 Due from ID 19-2013 PIA 1,169,000.00 0.00 21,218.00 0.00 21,218.00 1,147,782.00 1133.00 Fed Grants Receivable 14,004,298.87 9,085,832.64 3,579,937.76 9,407,024.99 11,631,078.66 19,510,193.75 1171.00 Estimated Revenues 361,129,434.94 246,589.00 361,376,023.94 396,919,661.94 396,919,661.94 0.00 1172.00 Revenue Collections 286,884,128.89 CR 358,391,876.40 71,507,747.51 397,045,651.83 397,045,651.83 0.00 Total Assets 190.059,815.45 427,939,360.75 500,720,018.92 1.436,312,939.72 1,451,225,164.19 117,279.157.28 Liabilities 2201.00 Vouchers Payable 0.00 13,299,191.66 13,299,191.66 85,101,213.47 85,101,213.47 0.00 Page:1 trialbal.rpt G/L Trial Balance Report Page:2 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2203.21 Taxi Coupons Payable 0.00 0.00 85,096.00 48,684.00 85,396.00 85,096.00 CR 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 2,367.19 CR 28,931.84 126,109.83 1,034,837.89 230,018.60 99,545.18 CR 2207.10 Due To Other Funds-Health Benefits 516,396.62 CR 1,034,089.83 517,693.21 12,849,485.98 12,849,485.98 0.00 2207.15 Due To Other Funds-Employer FICA 239,926.55 CR 478,124.13 238,197.58 5,890,703.57 5,890,703.57 0.00 2207.17 Due to Oth Fds-Retiremt Ben 1,171,362.23 CR 2,380,265.02 1,208,902.79 29,711,447.15 29,711,447.15 0.00 2207.20 Due To Other Funds-Sal&Wages 3,337,118.74 CR 7,414,546.31 4,077,427.57 96,045,343.55 96,045,343.55 0.00 2207.25 Due to Other Funds-Deductions 2,663,996.74 CR 5,324,867.47 2,660,870.73 65,931,063.06 65,931,063.06 0.00 2209.20 Hlth Ben&Employee Ded Payable 3,091.41 CR 3,091.41 0.00 52,367.18 52,367.18 0.00 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 24,214.97 1,213.78 498,433.72 475,432.53 39,811.60 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 22,364.00 CR 2,664.00 0.00 13,050.00 21,050.00 19,700.00 CR 2229.02 RPT Excess Over Upset 3,308,154.07 CR 288,216.00 542,077.57 695,204.66 1,397,339.35 3,562,015.64 CR 2229.06 RPT Dedication Deposits 2,677.00 CR 1,840.00 62.00 2,306.00 1,717.00 899.00 CR 2229.07 RPT Overpmts/Refunds Payable 1,005,222.71 CR 0.00 133,011.07 381,011.84 936,729.92 1,138,233.78 CR 2241.00 Appropriation 398,526,467.69 CR 401,594,905.30 3,068,437.61 443,598,682.48 443,598,682.48 0.00 2242.00 Expenditures 311,478,466.67 26,971,942.29 338,450,408.96 406,300,770.21 406,300,770.21 0.00 2244.00 Res For Encumbrances 13,185,551.07 CR 34,136,170.79 52,493,695.04 121,393,749.22 115,539,791.79 31,543,075.32 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 181,619.00 196,374.00 181,619.00 181,619.00 CR 2248.10 RPT Deferred Revenue 16,378,834.42 CR 1,436,057.60 73,972.25 246,374,540.44 245,568,317.08 15,016,749.07 CR 2271.00 Fund Balance 8,255,573.12 CR 42,387,778.60 37,404,075.74 42,387,778.60 37,404,075.74 3,271,870.28 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 0.00 448.000.00 0.00 448,000.00 26,393,000.00 CR Page:2 trialbal.rpt G/L Trial Balance Report Page:3 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6130/2016 CD 010 General Fund rmi Ti Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.20 Fund Bal Desig Sp Duty 378,924.90 CR 7,042.99 0.00 7,042.99 0.00 371,881.91 CR 2271.51 FB Res Taxicab Investig 39,952.50 CR 0.00 6,910.00 0.00 6,910.00 46,862.50 CR 2271.61 Fund Bal Res Liquor Ctrl 778,047.47 CR 25,000.00 26,976.58 25,000.00 26,976.58 780,024.05 CR 2271.68 Fund Bal Desig Future Yr-Liq Control 0.00 0.00 25,000.00 0.00 25,000.00 25,000.00 CR 2273.00 Fdbal Desig Imprest/PC 39,850.00 CR 0.00 2,625.00 0.00 2,625.00 42,475.00 CR 2278.07 Res For Bond Rec-DWS 36,383,553.00 CR 4,107,515.00 0.00 4,107,515.00 0.00 32,276,038.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 1,214,937.00 CR 70,110.00 0.00 70,110.00 0.00 1,144,827.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,169,000.00 CR 21,218.00 0.00 21,218.00 0,00 1,147,782.00 CR 2403.00 Encumbrances 13,185,551.07 20,950,619.72 34,136,170.79 82,564,475.18 82,564,475.18 0.00 Total Liabilities 190,059.81545 CR 561,988,402.93 489,207,744.76 1,645,308,774.89 1,630,396,550.42 117,279.15728 CR Assets 190,059,815.45 427,939,360.75 500,720,018.92 1,436,312,939.72 1,451,225,164 19 117,279,157.28 Liabilities and Fund Balance 190.059,815.45 CR 561,988,402.93 489,207744.76 1,645,308,774.89 1.630,396,55042 117,279,157.28 CR Total General Fund 0.00 989,927,76368 989,927,763.68 3,081,621,714.61 3,081,621,71461 0.00 Page:3 trialbal.rpt G/L Trial Balance Report Page:4 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11,694,522.81 3,049,280.83 3,831,923.09 32,048,391.36 32,733,308.76 10,911,880.55 1127.00 Other Receivables 0.00 27,947.80 0.00 27,947.80 0.00 27,947.80 1130.01 Due From Other Funds 0.00 42,879.74 0.00 70,157.18 275,579.86 42,879.74 1133.00 Fed Grants Receivable 680,125.60 160,075.88 0.00 160,075.88 343,137.32 840,201.48 1171.00 Estimated Revenues 37,287,061.53 5,000.00 37,292,061.53 37,292,061.53 37,292,061.53 0.00 1172.00 Revenue Collections 27,465,677.90 CR 30,910,378.72 3,444,700.82 31,743,897.32 31,743,897.32 0.00 Total Assets 22,196,032.04 34,195,562,97 44,568685.44 101,342,531,07 102,387,984.79 11,822,909.57 Liabilities 2201.00 Vouchers Payable 0.11 2,255,039.40 2,255,039.51 15,308,973.37 15,308,973.37 0.00 2207.00 Due To Other Funds 0.00 0.00 156,977.46 206,171.67 157,332.34 156,977.46 CR 2207.10 Due To Other Funds-Health Benefits 42,851.48 CR 87,069.11 44,217.63 1,080,128.84 1,080,128.84 0.00 2207.15 Due To Other Funds-Employer FICA 24,886.82 CR 50,066.48 25,179.66 640,754.75 640,754.75 0.00 2207.17 Due to Oth Fds-Retiremt Ben 62,408.09 CR 123,978.06 61,569.97 1,542,744.30 1,542,744.30 0.00 2207.20 Due To Other Funds-Sal&Wages 219,391.84 CR 481,573.23 262,181.39 6,505,727.70 6,505,727.70 0.00 2207.25 Due to Other Funds-Deductions 151,197.39 CR 313,395.68 162,198.29 3,974,309.11 3,974,309.11 0.00 2209.20 Hlth Ben&Employee Ded Payable 1,743.86 CR 5,232.64 3,488.78 44,849.78 44,849.78 0.00 2241.00 Appropriation 41,265,297.49 CR 41,270,297.49 5,000.00 41,277,797.49 41,277,797.49 0.00 2242.00 Expenditures 28,256,055.36 3,603,289.13 31,859,344.49 38,498,972.69 38,498,972.69 0.00 2244.00 Res For Encumbrances 3,554,273.43 CR 4,314,218.42 4,086,587.96 13,524,452.17 12,872,859.18 3,326,642.97 CR 2271.00 Fund Balance 2,753,174.06 CR 4,588,838.08 4,114,292.44 4,588,838.08 4,114,292.44 2,278,628.42 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 45,015.00 0.00 45,015.00 5,839,095.00 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 136,056.48 CR 136,056.48 220,565.72 136,056.48 220,565.72 220,565.72 CR Page:4 trialbal.rpt GIL Trial Balance Report Page:5 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 020 Highway Fund 14 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 3,554,273.43 759,944.99 4,314,218.42 9,546,216.21 9,546,216.21 0.00 Total Liabilities 22,196,032.04 CR 57,988,999.19 47,615.876.72 136,875.992.64 135,830,538.92 11,822,909.57 CR Assets 22.196,032.04 34,195.562.97 44,568.685.44 101,342,531.07 102,387,984.79 11,822,909.57 Liabilities and Fund Balance 22,196,032.04 CR 57,988,999.19 47,615,876.72 136,875,992.64 135.830.538.92 11,822,909.57 CR Total Highway Fund 0.00 92,184,562.16 92,184,562.16 238,218,523.71 238,218,523.71 0.00 Pagel5 trialbal.rpt GIL Trial Balance Report Page:6 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,691,554.54 3,073,943.09 1,213,146.89 11,184,047.35 10,053,643.08 7,552,350.74 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,364,967.53 1,613,395.59 782,499.38 9,186,746.06 9,188,269.53 2,195,863.74 1115.78 Allow For Doubtful Accts 845,676.96 CR 0.00 51,106.07 0.00 51,106.07 896,783.03 CR 1130.01 Due From Other Funds 0.00 15,254.43 0.00 15,254.43 24,451.14 15,254.43 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 12,259,210.00 12,259,210.00 12,259,210.00 0.00 1172.00 Revenue Collections 6,743,846.91 CR 9,769,319.40 3,025,472.49 10,202,752.00 10,202,752.00 0.00 Total Assets 11,737,641.49 14471,912.51 17,331,434.83 42,848,009.84 41,779,431.82 8,878,119.17 Liabilities 2201.00 Vouchers Payable 0.00 691,676.65 691,676.65 4,336,123.30 4,336,123.30 0.00 2207.00 Due To Other Funds 0.00 0.00 396,966.76 7,824.77 396,966.76 396,966.76 CR 2207.10 Due To Other Funds-Health Benefits 10,072.95 CR 20,145.90 10,072.95 259,538.98 259,538.98 0.00 2207.15 Due To Other Funds-Employer FICA 9,240.03 CR 18,602.85 9,362.82 228,312.92 228,312.92 0.00 2207.17 Due to Oth Fds-Retiremt Ben 20,089.76 CR 40,447.67 20,357.91 518,327.32 518,327.32 0.00 2207.20 Due To Other Funds-Sal 8 Wages 78,421.02 CR 175,228.50 96,807.48 2,240,652.57 2,240,652.57 0.00 2207.25 Due to Other Funds-Deductions 49,315.08 CR 101,850.47 52,535.39 1,263,595.58 1,263,595.58 0.00 2214.00 Other Payables 0.00 0.00 1,063.25 667.61 1,063.25 1,063.25 CR 2214.01 Advance Pmts Received 80,983.27 CR 8,825.60 5,095.44 8,825.60 5,095.44 77,253.11 CR 2241.00 Appropnation 14,243,331.27 CR 14,243,331.27 0.00 14,303,331.27 14,303,331.27 0.00 2242.00 Expenditures 7,670,584.65 1,347,522.83 9,018,107.48 11,548,631.91 11,548,631.91 0.00 2244.00 Res For Encumbrances 2,003,820.07 CR 2,063,529.29 1,239,543.02 4,859,329.76 4,055,042.29 1,179,833.80 CR 2248.70 Sewer Deferred Revenue 532.538.78 CR 807,220.87 1,573,762.80 8,863,870.99 8,811,241.45 1,299,080.71 CR Page 6 trialbal.rpt G/L Trial Balance Report Page:7 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 030 Sewer Fund 1. 1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 929,994.51 CR 1,821,523.24 2,923,142.36 1,821,523.24 2,923,142.36 2,031,613.63 CR 2271.19 Fund Bal Desig Future Yr 1,133,615.00 CR 203,621.00 0.00 203,621.00 0.00 929,994.00 CR 2271.21 Fund Bal Desig Eqpt Repl 1,082,007.47 CR 0.00 797,899.44 0.00 797,899.44 1,879,906.91 CR 2271.22 FdBal Desig FutureYr EqptRepl 1,238,217.00 CR 156,210.00 0.00 156,210.00 0.00 1,082,007.00 CR 2273.00 Fdbal Desig Imprest/PC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 2,003,820.07 59,709.22 2,063,529.29 2,875,208.49 2,875,208.49 0.00 Total Liabilities 11.737,641.49 CR 21,759,445.36 18,899,923.04 53,495,595.31 54,564,173.33 8,878,119.17 CR Assets 11.737,641.49 14,471,912.51 17,331,434.83 42,848,009.84 41.779,431.82 8.878,119.17 Liabilities and Fund Balance 11,737,641.49 CR 21,759445.36 18.899,923.04 53495,595.31 54,564,173.33 8,878,119.17 CR Total Sewer Fund 0.00 36,231,357.87 36.231,357.87 96,343,605.15 96,343,605.15 0.00 Page:7 trialbal.rpt G/L Trial Balance Report Page:8 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 248,637.01 0.00 0.00 13,742.59 0.00 248,637.01 1172.00 Revenue Collections 13,742.59 CR 13,742.59 0.00 13,742.59 13,742.59 0.00 Total Assets 234,894.42 13,742.59 0.00 27,485.18 13,742.59 248,637.01 Liabilities 2271.00 Fund Balance 234,894.42 CR 0.00 13,742.59 0.00 13,742.59 248,637.01 CR Total Liabilities 234,894.42 CR 0.00 13,742.59 0.00 13,742.59 248,637.01 CR Assets 234,894.42 13,742.59 0.00 27,485.18 13,742.59 248,637.01 Liabilities and Fund Balance 234,894.42 CR 0.00 13,742.59 0.00 13,742.59 248,637.01 CR Total Parking Meter Fund 0.00 13,742.59 13,742.59 27485.18 27.485.18 0.00 Page:8 trialbal.rpt G/L Trial Balance Report Page:9 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 050 Cemetery Fund 11 Beginning 11 Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 118,658.62 250.00 0.00 7,250.00 0.00 118,908.62 1171.00 Estimated Revenues 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 1172.00 Revenue Collections 7,000.00 CR 7,250.00 250.00 7,250.00 7,250.00 0.00 Total Assets 121,658.62 7,500.00 10,250.00 24,500.00 17,250.00 118,908.62 Liabilities 2241.00 Appropriation 10,000.00 CR 10,000.00 0.00 10,000.00 10,000.00 0.00 2271.00 Fund Balance 111,658.62 CR 0.00 7,250.00 0.00 7,250.00 118,908.62 CR Total Liabilities 121,658.62 CR 10,000.00 7,250.00 10,000.00 17,250.00 118,908.62 CR Assets 121,65862 7.500.00 10,250.00 24,500.00 17,250.00 118.908.62 Liabilities and Fund Balance 121,658.62 CR 10,000.00 7.250.00 10,000.00 17,250.00 118,908.62 CR Total Cemetery Fund 0.00 17,500.00 17.500 00 34,500.00 34,500.00 0.00 Page.9 trialbal.rpt G/L Trial Balance Report Page:10 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 668,955.86 3,319.00 28,500.00 70,070.00 267,440.00 643,774.86 1171.00 Estimated Revenues 473,000.00 0.00 473,000.00 473,000.00 473,000.00 0.00 1172.00 Revenue Collections 66,751.00 CR 70,070.00 3,319.00 70,070.00 70,070.00 0.00 Total Assets 1,075,204.86 73,389.00 504,819.00 613,140.00 810,510.00 643,774.86 Liabilities 2201.00 Vouchers Payable 0.00 28,500.00 28,500.00 267,440.00 267,440.00 0.00 2241.00 Appropriation 502,595 56 CR 502,595.56 0.00 503,898.56 503,898.56 0.00 2242.00 Expenditures 238,940.00 28,500.00 267,440.00 297,035.56 297,035.56 0.00 2244.00 Res For Encumbrances 121,397.92 CR 121,397.92 92,897.92 387,493.48 450,795.84 92,897.92 CR 2271.00 Fund Balance 648,549.30 CR 290,267.92 165,100.56 290,267.92 165,100.56 523,381.94 CR 2271.19 Fund Bal Desig Future Yr 163,000.00 CR 135,505.00 0.00 135,505.00 0.00 27,495.00 CR 2403.00 Encumbrances 121,397.92 0.00 121,397.92 357,897.92 357,897.92 0.00 Total Liabilities 1,075,204.86 CR 1,106,766.40 675,336.40 2,239,538.44 2,042.16844 643,774.86 CR Assets 1,075,204.86 73,389.00 504,819.00 613,140.00 810,510.00 643,77486 Liabilities and Fund Balance 1,075,204.86 CR 1,106,766.40 675,336.40 2,239,538.44 2,042,168.44 643,774.86 CR Total Bikeway Fund 0.00 1,180,155.40 1,180,155.40 2,852,678.44 2,852,678.44 0.00 Page:10 trialbal.rpt G/L Trial Balance Report Page:11 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 O065 Wkforce Innov 8 Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 80,035.82 CR 31,166.88 123,002.80 844,890.07 741,456.57 171,871.74 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 883,119.63 1,127,934.00 31,166.88 1,127,934.00 839,431.07 1,979,886.75 1171.00 Estimated Revenues 1,521,232.00 0.00 1,521,232.00 1,521,232.00 1,521,232.00 0.00 1172.00 Revenue Collections 0.00 1,159,100.88 1,159,100.88 1,967,365.07 1,967,365.07 0.00 Total Assets 2,363.309.47 2,318,201.76 2,834,502.56 5,461,421.14 5,069,484.71 1,847,008.67 Liabilities 2201.00 Vouchers Payable 0.00 106,937.14 106,937.14 588,336.87 588,336.87 0.00 2207.00 Due To Other Funds 0.00 0.00 1,631.11 1,098.70 1,631.11 1,631.11 CR 2241.00 Appropriation 2,975,205.54 CR 2,975,205.54 0.00 2,980,664.54 2,980,664.54 0.00 2242.00 Expenditures 611,896.07 124,633.91 736,529.98 2,206,880.52 2,206,880.52 0.00 2244.00 Res For Encumbrances 824,078.81 CR 1,967,105.03 2,988,403.78 5,061,303.30 5,452,707.32 1,845,377.56 CR 2271.00 Fund Balance 0.00 1,845,377.56 1,845,377.56 1,845,377.56 1,845,377.56 0.00 2403.00 Encumbrances 824,078.81 1,143,026.22 1,967,105.03 3,601,870.76 3,601,870.76 0.00 Total Liabilities 2,363.309.47 CR 8,162,285.40 7,645,984.60 16,285.532.25 16.677,468.68 1,847,008.67 CR Assets 2,363.309.47 2,318,201.76 2,834,502.56 5,461421.14 5,069484.71 1,847,008.67 Liabilities and Fund Balance 2,363.309.47 CR 8.162,285.40 7,645,98460 16,285.532.25 16,677,468.68 1.847.00867 CR Total Wkforce Innov B Opport Act Fund 0.00 10480,487.16 10.480,487.16 21,746.953.39 21,746.953.39 0.00 Page:11 trialbal.rpt G/L Trial Balance Report Page:12 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 882,087.98 19,782.92 130,383.93 189,769.08 641,457.84 771,486.97 1127.00 Other Receivables 000 533.00 0.00 533.00 0.00 533.00 1171.00 Estimated Revenues 489,300.00 0.00 489,300.00 489,300.00 489,300.00 0.00 1172.00 Revenue Collections 169,388.00 CR 188,499.00 19,111.00 188,574.00 188,574.00 0.00 Total Assets 1,201,999.98 208,814.92 638,794.93 868,176.08 1,319,331.84 772,019.97 Liabilities 2201.00 Vouchers Payable 0.00 76,629.59 76,629.59 587,315.20 587,315.20 0.00 2241.00 Appropriation 712,266.33 CR 712,266.33 0.00 712,266.33 712,266.33 0.00 2242.00 Expenditures 510,475.75 130,347.93 640,823.68 864,313.17 864,313.17 0.00 2244.00 Res For Encumbrances 102,433.92 CR 117,253.92 47,185.32 802,180.79 611,579.78 32,365.32 CR 2271.00 Fund Balance 685,909.40 CR 483,521.08 408,166.33 483,521.08 408,166.33 610,554.65 CR 2271.19 Fund Bal Desig Future Yr 314,300.00 CR 185,200.00 0.00 185,200.00 0.00 129,100.00 CR 2403.00 Encumbrances 102,433.92 14,820.00 117,253.92 579,214.46 579,214.46 0.00 Total Liabilities 1,201,999.98 CR 1,720.038.85 1,290.058.84 4,214,011.03 3,762,855.27 772,019.97 CR Assets 1,201,999.98 208,814.92 638.794.93 868,176.08 1,319,331.84 772,019.97 Liabilities and Fund Balance 1,201,999.98 CR 1,720,038.85 1,290,058.84 4,214,011.03 3,762,855.27 772,019.97 CR Total Beautification Fund 0.00 1,928,853.77 1,928,853.77 5,082,187.11 5,082,187.11 0.00 Page:12 trialbal.rpt G/L Trial Balance Report Page:13 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 A075 Vehicle Disposal Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,836,136.80 437,152.93 203,789.26 2,530,492.77 692,806.85 8,069,500.47 1127.00 Other Receivables 0.00 6,396.00 0.00 6,396.00 115.11 6,396.00 1171.00 Estimated Revenues 4,478,217.00 0.00 4,478,217.00 4,478,217.00 4,478,217.00 0.00 1172.00 Revenue Collections 2,071,020.83 CR 2,300,866.33 229,845.50 2,302,166.44 2,302,166.44 0.00 Total Assets 10,243.332.97 2,744,415.26 4,911.851.76 9.317,272.21 7,473.305.40 8.075,896.47 Liabilities 2201.00 Vouchers Payable 0.00 183,906.57 183,906.57 548,933.09 548,933.09 0.00 2207.00 Due To Other Funds 0.00 522,558.00 595,543.00 522,580.81 595,543.00 72,985.00 CR 2207.10 Due To Other Funds-Health Benefits 654.95 CR 1,309.90 654.95 16,325.75 16,325.75 0.00 2207.15 Due To Other Funds-Employer FICA 217.55 CR 476.16 258.61 5,611.56 5,611.56 0.00 2207.17 Due to Oth Fds-Retirement Ben 557.98 CR 1,170.17 612.19 13,772.85 13,772.85 0.00 2207.20 Due To Other Funds-Sal&Wages 1,496.70 CR 3,689.47 2,192.77 43,870.45 43,870.45 0.00 2207.25 Due to Other Funds-Deductions 1,786.40 CR 3,757.11 1,970.71 46,798.01 46,798.01 0.00 2241.00 Appropriation 5,187,254.40 CR 5,187,254.40 0.00 5,187,254.40 5,187,254.40 0.00 2242.00 Expenditures 471,504.46 794,918.25 1,266,422.71 2,005,953.81 2,005,953.81 0.00 2244.00 Res For Encumbrances 684,17046 CR 684,170.46 605,015.31 1,468.024.80 1,364,002.71 605,015.31 CR 2271.00 Fund Balance 3,145,784.45 CR 1,373,714.31 2,480,042.02 1,373,714.31 2,480,042.02 4,252,112.16 CR 2271.19 Fund Bal Desig Future Yr 2,377,085.00 CR 0.00 768,699.00 0.00 768,699.00 3,145,784.00 CR 2403.00 Encumbrances 684,170.46 0.00 684,170.46 758,987.40 758,987.40 0.00 Total Liabilities 10,243.332.97 CR 8,756,924.80 6,589,488.30 11,991,827.24 13,835,794.05 8,075,896.47 CR Page:13 trialbal.rpt GIL Trial Balance Report Page:14 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 Assets 10,243,332.97 2,744415.26 4,911,851.76 9,317,272.21 7,473,305.40 8,075,89647 Liabilities and Fund Balance 10.243,332.97 CR 8,756.924.80 6.589,488.30 11,991,827.24 13,835,794.05 8,075,89647 CR Total Vehicle Disposal Fund 0.00 11,501,340.06 11.501,340.06 21,309,099.45 21,309,099.45 0.00 Page:14 trialbal.rpt GIL Trial Balance Report Page:15 10/25/2016 7:56:06AM COUNTY OF HAWAII AA7' 6/1/2016 through 6/30/2016 N V 085 Solid Waste Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 13,023,367.43 1,402,540.75 3,380,167.59 27,931,649.35 26,368,320.60 11,045,740.59 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,988,996.23 1,410,070.21 2,195,121.19 11,029,783.29 11,384,191.25 1,203,945.25 1115.48 Allow For Doubtful Accts 409,338.31 CR 110,684.65 0.00 110,684.65 0.00 298,653.66 CR 1127.00 Other Receivables Q00 198,971 52 0.00 198,971.52 545,975.44 198,971.52 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 59,434.76 0.00 1131.00 State Grants Receivable 229,266.08 376,814.53 130,908.39 376,814.53 556,657.68 475,172.22 1133.00 Fed Grants Receivable 82,515.68 124,504.29 0.00 124,504.29 0.00 207,019.97 1171.00 Estimated Revenues 28,253,563.00 26,774,449.18 55.028,012.18 55,028,012.18 55,028,012.18 0.00 1172.00 Revenue Collections 24,827,433.83 CR 26,964,986.15 2,137,552.32 28,051,379.16 28,051,379,16 0.00 Total Assets 18,341,186.28 57,363,021.28 62.871,761.67 122,851,798.97 121,993.971.07 12.832,445.89 Liabilities 2201.00 Vouchers Payable 0.00 2,325,845.68 2,325,845.68 16,876,061.33 16,876,061.33 0.00 2207.00 Due To Other Funds 0.00 0.00 669,701.97 53,615.00 669,701.97 669,701.97 CR 2207.10 Due To Other Funds-Health Benefits 27,371 91 CR 54,958.13 27,586.22 689,017.97 689,017.97 0.00 2207.15 Due To Other Funds-Employer FICA 16,655.56 CR 34,635.09 17,979.53 437,825.28 437,825.28 0.00 2207.17 Due to Oth Fds-Retiremt Ben 39,554.84 CR 81,494.13 41,939.29 1,029,777.96 1,029,777.96 0.00 2207.20 Due To Other Funds-Sal&Wages 137,595.24 CR 324,538.94 186,943.70 4,531,512.35 4,531,512.35 0.00 2207.25 Due to Other Funds-Deductions 100,868.71 CR 214,205.90 113,337.19 2,721,993.03 2,721,993.03 0.00 2209.20 Hlth Ben&Employee Ded Payable 2.711.95 CR 2,711.95 0.00 16,415.70 16,415.70 0.00 2214.00 Other Payables 0.00 0.00 0.00 50.00 50.00 0.00 2241.00 Appropriation 32,218,289.49 CR 32,708,289.49 490,000.00 32,708,289.49 32,708,289.49 0.00 2242.00 Expenditures 22,588,780.94 3,817,767.45 26,406,548.39 32,240,511.60 32,240,511.60 0.00 Page,15 trialbal.rpt G/L Trial Balance Report Page:16 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 5,661,293.28 CR 6,311,114.18 5,039,795.93 20,430,260.71 20,855,509.25 4,389,975.03 CR 2248.40 Landfill Deferred Rev 1,579,657.92 CR 2,194,911.19 1,520,544.86 11,382,313.12 11,138,589.81 905,291.59 CR 2271.00 Fund Balance 3,518,160.60 CR 4,619,285.03 4,450,190.73 4,619,285.03 4,450,190.73 3,349,066.30 CR 2271.19 Fund Bal Desig Future Yr 3,288,851.00 CR 0.00 229,310.00 0.00 229,310.00 3,518,161.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 5,661,293.28 649,820.90 6,311,114.18 16,465,534.22 16,465,534.22 0.00 Total Liabilities 18,341,186.28 CR 53,339,578.06 47,830,837.67 144.202,462.79 145,060,290.69 12,832,445.89 CR Assets 18,341,186.28 57,363,021.28 62,871,761.67 122.851,798.97 121,993,971.07 12,832,445.89 Liabilities and Fund Balance 18,341.18628 CR 53,339.578.06 47,830,837.67 144,202,462.79 145,060,290.69 12.832.445.89 CR Total Solid Waste Fund 0.00 110,702,599.34 110,702.599.34 267,054,261.76 267,054,261.76 0.00 Page:16 trialbal.rpt GIL Trial Balance Report Page:17 10/25/2016 7:56:06AM COUNTY OF HAWAII M� 6/1/2016 through 6/30/2016 'v 090 Golf Course Fund ri Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 340,840.97 49,504.00 101,906.35 1,166,873.40 1,315,449.47 288,438.62 1101.02 Imprest Fund 2,000.00 0.00 0.00 0.00 0.00 2,000.00 1127.00 Other Receivables 0:00 401.00 0.00 401.00 521.00 401.00 1171.00 Estimated Revenues 1,347,256.00 0.00 1,347,256.00 1,347,256.00 1,347,256.00 0.00 1172.00 Revenue Collections 1,063.282.00 CR 1,113,187.00 49,905.00 1,118,860.00 1,118,860.00 0.00 Total Assets 626,814.97 1,163.092.00 1,499,067.35 3,633,390.40 3.782,086.47 290,83962 Liabilities 2201.00 Vouchers Payable 0.00 12,446.28 12,446.28 207,676.28 207,676.28 0.00 2207.00 Due To Other Funds 0.00 0.00 3,396.00 4,974.00 3,396.00 3,396.00 CR 2207.10 Due To Other Funds-Health Benefits 4,477.98 CR 8,955.96 4,477.98 106,073.80 106,073.80 0.00 2207.15 Due To Other Funds-Employer FICA 2,206.20 CR 4,431.43 2,225.23 55,074.70 55,074.70 0.00 2207.17 Due to Oth Fds-Retiremt Ben 5,500.39 CR 10,960.41 5,460.02 135,752.61 135,752.61 0.00 2207.20 Due To Other Funds-Sal&Wages 19,617.31 CR 42,332.76 22,715.45 570,078.85 570,078.85 0.00 2207.25 Due to Other Funds-Deductions 12,766.28 CR 26,580.18 13,813.90 327,073.92 327,073.92 0.00 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 1,347,313.15 0.00 1,349,113.15 1,349,113.15 0.00 2242.00 Expenditures 1,199,570.88 68,031.42 1,267,602.30 1,433,593.95 1,433,593.95 0.00 2244.00 Res For Encumbrances 148.44 CR 148.44 0.00 80,281.38 80,224.23 0.00 2271.00 Fund Balance 432,504.54 CR 420,022.07 57.15 420,022.07 57.15 12,539.62 CR 2271.19 Fund Bal Desig Future Yr 0.00 0.00 272,904.00 0.00 272,904.00 272,904.00 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 0.00 148.44 80,224.23 80,224.23 0.00 Page 17 trialbal.rpt GIL Trial Balance Report Page:18 10125/2016 7:56:06AM COUNTY OF HAWAII 611/2016 through 6/30/2016 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 626,814.97 CR 1,941,222.10 1,605,246.75 4,772,970.74 4,624,27467 290,83962 CR Assets 626,814.97 1,163,092.00 1,499,067.35 3.633,390.40 3,782,086.47 290,83962 Liabilities and Fund Balance 626,814.97 CR 1,941,222.10 1.605,246.75 4,772,970.74 4,624,274.67 290,839.82 CR Total Golf Course Fund 0.00 3,104,314.10 3,104,314.10 8,406,361,14 8,406,361.14 0.00 Page 18 trialbal.rpt G/L Trial Balance Report Page:19 10125/2016 7:56:06AM COUNTY OF HAWAII 4114 6/112016 through 6/3 012 01 6 A' 095 Geotherm Reloc&Community Benefits 1-1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,329,116.60 0.00 350.73 720,387.10 1,554,498.86 3,328,765.87 1127.00 Other Receivables 0.00 66,346.50 0.00 66,346.50 81,491.32 66,346.50 1171.00 Estimated Revenues 1,700,000.00 0.00 1,700,000.00 1,700,000.00 1,700,000.00 0.00 1172.00 Revenue Collections 638,895.78 CR 705,242.28 66,346.50 786,733.60 786,733.60 0.00 Total Assets 4,390,220.82 771,588.78 1,766,697.23 3,273,467.20 4,122,723.78 3,395,112.37 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 1,971,440.00 0.00 1,971 440.00 1,971,440.00 0.00 2242.00 Expenditures 1,554,148.13 350.73 1,554,498.86 1,825,938.86 1,825,938.86 0.00 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 849,256.58 271,440.00 849,256.58 271,440.00 1,295,112.37 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 4,390,220.82 CR 2,821,047.31 1.825,938.86 9,896,796.69 9,047,540.11 3,395,112.37 CR Assets 4,390,220.82 771,588.78 1,766,697.23 3,273,467.20 4,122.723.78 3,395,11237 Liabilities and Fund Balance 4,390.220.82 CR 2,821,047.31 1,825,938.86 9,896796.69 9,047,540.11 3,395,112.37 CR Total Geotherm Reloc 8 Community Benefits 0.00 3,592,636.09 3.592,636.09 13,170,263.89 13,170,263.89 000 Page:19 trialbal.rpt G/L Trial Balance Report Page:20 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 98,932,959.55 7,078,108.77 19,921,499.09 200,211,952.57 185,828,890.16 86,089,569.23 1127.10 Private Contribution Rec 1,793,842.19 108,029.10 422,206.39 108,029.10 564,029.19 1,479,664.90 1129.00 Bonds Auth-Unissued 187,474,164.34 10,600,000.00 0.00 70,611,055.16 155,000,000.00 198,074,164.34 1130.01 Due From Other Funds 0.00 107,178.40 0.00 154,178.40 273,750.56 107,178.40 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 24,624,442.63 5,300,000.00 3,292,500.00 13,568,361.40 12,910,004.47 26,631,942.63 1133.00 Fed Grants Receivable 108,550,853.40 5,641,008.01 7,345,408.14 11,692,494.01 20,342,585.68 106,846,453.27 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 70,227,249.13 70,227,249.13 208,836,764.11 208,836,764.11 0.00 1172.00 Revenue Collections 0.00 41,008.00 41,008.00 41,008.00 41,008.00 0.00 1172.90 Sundry Revenues 455,356.98 3,292,500.00 3,747,856.98 4,349,630.44 4,349,630.44 0.00 Total Assets 422,526,128.82 102.395,08141 104,997,727.73 510,137,328.98 588,486.172.61 419,923,482.50 Liabilities 2201.00 Vouchers Payable 0.00 20,749,824.66 20,749,824.66 124,292,701.96 124,292,701.96 0.00 2207.00 Due To Other Funds 355,860.72 CR 62,238.10 95,980.15 380,582.64 407,719.20 389,602.77 CR 2214.01 Advance Pmts Received 3,570,725.42 CR 3,570,725.32 3,922.85 3,592,235.32 3,596,158.17 3,922.95 CR 2214.38 Hokulia Settlement Payable 15,368.49 CR 0.00 662.32 0.00 4,787.60 16,030.81 CR 2231.27 Unallot Approp 06A Bonds 0.00 3,279,122.25 3,279,122.25 3,735,344.95 3,279,122.25 0.00 2231.28 Unallot Approp 07A Bonds 403,784.00 CR 1,062,949.30 659,165.30 3,715,596.60 659,165.30 0.00 2231.29 Unallot Approp 07A Bonds-Hiway 1,711,856.45 CR 4,669,731.09 2,957,874.64 6,569,680.09 2,957,874.64 0.00 2231.31 Unallot Approp Bond Ord 08-106 16,319,374.68 CR 1,553,824.82 3,445,717.38 1,922,306.20 3,445,717.38 18,211,267.24 CR 2231.34 Unallot Approp Bond Ord 04-154 954,304.10 CR 2,640,312.90 2,892,398.11 2,640,312.90 2,892,398.11 1,206,389.31 CR 2231.35 Unallot Approp Bond Ord 11-40 12,358,688.99 CR 332,062.00 6,053,683.71 4,665,617.10 6,053,683.71 18,080,310.70 CR Page:20 trialbal.rpt G/L Trial Balance Report Page:21 10/25/2016 7:56:06AM COUNTY OF HAWAII ,/� 6/1/2016 through 6/30/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTO Debits YTD Credits Balance Liabilities (Continued) 2231.36 Unallot Approp Bond Ord 12-77 201,631.52 CR 0.00 0.00 0.00 0.00 201,631.52 CR 2231.37 Unallot Approp Bond Ord 12-150 19,788,461.54 CR 0.00 473,377.51 1,072,574.50 543,377.51 20,261,839.05 CR 2231.38 Unallot Approp Bond Ord 12-163 0.00 0.00 2,392,570.20 0.00 2,392,570.20 2,392,570.20 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 4,157,127.79 CR 0.00 274.166.31 6,204,318.16 10,353,615.37 4,431,294.10 CR 2231.42 Unallot Approp Bond Ord 13-84 1,169,00a 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 825,000.00 7,243,354.78 4,015,000.00 7,243,354.78 12,487,544.45 CR 2231.44 Unallot Approp Bond Ord 15-18 8,500,000.00 CR 177,497.75 4,069,020.09 4,177,497.75 4,069,020.09 12,391,522.34 CR 2231.45 Unallot Approp Bond Ord 15-68 3,208,382.26 CR 3,733,722.94 5,270,815.78 96,225,340.68 5,270,815.78 4,745,475.10 CR 2231.46 Unallot Approp Bond Ord 16-66 0.00 10,500,000.00 10,600,000.00 10,500,000.00 10,600,000.00 100.000.00 CR 2232.00 Unal Appr Hiway Fund Trs 0.00 0.00 0.00 800,000.00 800,000.00 0.00 2233.00 Unal Appr Gen Fund Trs 219,704.73 CR 219,704.73 0.00 669,668.04 447,267.31 0.00 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 20,000.00 0.00 1,060,000.00 1,040,000.00 0.00 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 9,920.00 129,706.78 9,920.00 9,920.00 CR 2236.07 Unal App Fueltx IC 04-06 0.00 0.00 87.94 3,762.00 87.94 87.94 CR 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 1,946,103.05 CR 0.00 0.00 86,826.21 0.00 1,946,103.05 CR 2236.10 Unal App Fueltx IC 10-12 388,496.14 CR 388,496.14 0.00 558,496.14 116,168.00 0.00 2236.11 Unal App Fueltx IC 12-14 2,070.063.90 CR 21,988.61 0.00 51,988.61 2,100,063.90 2,048,075.29 CR 2236.12 Unal App Fueltx IC 14-16 3,179,709.69 CR 605,000.00 360,822.79 2,115,000.00 3,336,056.48 2,935,532.48 CR 2241.00 Appropriation 415,528,880.35 CR 466,047,530.22 50,518,649.87 468,653,795.51 468,653,795.51 0.00 2242.00 Expenditures 104,692,710.57 28,186,021.13 132,878,731.70 415,514,022.45 415,514,022.45 0.00 Page:21 trialbal.rpt G/L Trial Balance Report Page:22 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 161,193,116.77 CR 323,951,961.40 462,680,335.70 852,063,073.49 874,287,120.19 299,921,491.07 CR 2271.00 Fund Balance 1,643,261.31 CR 449,409,848.60 449,962,780.96 449,449,848.60 449,962,780.96 2,196,193.67 CR 2271.05 Fund Balance--Designated 5,038,661.58 CR 0.00 635,386.41 1,130,177.18 635,386.41 5,674,047.99 CR 2271.18 Fund Bal Unappr Fund Trans 0.00 0.00 12,000.00 0.00 12,000.00 12,000.00 CR 2271.23 Fund Bal-SRF 11,129,036.00 CR 14,003,700.00 3,623,850.00 16,303,700.00 3,623,850.00 749,186.00 CR 2271.33 Fund Bal-Fuel Tx IC 10-12 191,106.32 CR 0.00 613,405.55 0.00 613,405.55 804,511.87 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 0.00 126,302.17 800,000.00 126,302.17 2,635,037.67 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,689,923.01 CR 0.00 331,569.74 315,786.31 366,164.74 4,021,492.75 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 161,193,116.77 162,758,844.63 323,951,961 40 571,975,531.83 571,975,531.83 0.00 Total Liabilities 422,526.128.82 CR 1.498,770,106.59 1496,167,460.27 3,060.191,026.30 2,981,842,182.67 419,923,482.50 CR Assets 422,526,128.82 102,395,081.41 104,997,727.73 510,137,328.98 588,486,17261 419.923,482.50 Liabilities and Fund Balance 422.526,128.82 CR 1,498,770,106.59 1,496,167,460.27 3,060,191,026.30 2,981,842,182.67 419,923,482.50 CR Total Capital Projects Fund 0.00 1,601,165,188.00 1,601.165,188.00 3.570,328,35528 3,570,328,355.28 0.00 Page.22 trialbal.rpt G/L Trial Balance Report Page:23 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 A 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 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 394,876.84 15,490.16 8,259.42 208,186.25 156,101.45 402,107.58 1121.80 Special Assessment Receivable 17,960.66 CR 37,122.79 15,478.31 222,149.34 222,778.69 3,683.82 Total Assets 376,916.18 52612.95 23.737.73 430,335.59 378,880.14 405,79140 Liabilities 2201.00 Vouchers Payable 0.00 31.00 31.00 1,101.16 1,101.16 0.00 2207.00 Due to Other Funds 0.00 0.00 1,877.52 2,057.52 1,877.52 1,877.52 CR 2214.01 Advance Pmts Received 0.00 0.00 14,626.22 14,617.45 14,626.22 14,626.22 CR 2230.01 Due To Holders,S.A.Bonds 373,624.53 CR 1,908.52 13,887.83 128,553.10 180,809.13 385,603.84 CR 2248.80 Deferred Special Assessment 3,291.65 CR 13,875.98 14,268 15 180,784.12 180,154.77 3,683.82 CR Total Liabilities 376,916.18 CR 15,815.50 44.690.72 327,113.35 378,568.80 405,791.40 CR Assets 376,916.18 52,612.95 23,737.73 430,335.59 378,880.14 405,79140 Liabilities and Fund Balance 376,916.18 CR 15,815.50 44,690.72 327,113.35 378,568.80 405,791.40 CR Total Kona Wdrvw/Cstvw 0.00 68,428.45 68,428.45 757,448.94 757,448.94 0.00 Page:24 trialbal.rpt G/L Trial Balance Report Page:25 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 127 Id 19--Kona Ocn Vw Prop Subdiv Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 464,259.06 8,415.68 0.00 109,587.18 61,199.30 472,674.74 1121.80 Special Assessment Receivable 6,138.32 0.00 1,826.11 100,996.12 100,140.28 4,312.21 Total Assets 470.397.38 8,415.68 1,826.11 210,583.30 161,339.58 476.986.95 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 853.16 853.16 0.00 2207.00 Due To Other Funds 0.00 0.00 2,540.22 1,779.39 2,540.22 2,540.22 CR 2214.01 Advance Pmts Received 0.00 0.00 6,579.45 5,878.53 6,579.45 6,579.45 CR 2230.01 Due To Holders,S.A.Bonds 464,259.06 CR 2,540.22 1,836.23 56,081.60 103,007.73 463,555.07 CR 2248.80 Deferred Special Assessment 6,138.32 CR 1,826.11 0.00 100,140.28 100,996.12 4,312.21 CR Total Liabilities 470.397.38 CR 4,366.33 10.955.90 164,732.96 213,976.68 476,986.95 CR Assets 470,397.38 8.415.68 1,826.11 210,583.30 161,339.58 476,986.95 Liabilities and Fund Balance 470.397.38 CR 4.366.33 10,955.90 164,732.96 213,976.68 476,98695 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 12.782.01 12.782.01 375,316.26 375,316.26 0.00 Page.25 trialbal.rpt G/L Trial Balance Report Page:26 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 172,697.07 743.56 0.00 3,399.50 6,025.76 173,440.63 Total Assets 172,697.07 743.56 0.00 3.399.50 6,025.76 173,440.63 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 6,025.76 0.00 6,025.76 6,025.76 0.00 2242.00 Expenditures 6,025.76 0.00 6,025.76 12,051.52 12,051.52 0.00 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 6,025.76 6,769.32 6,025.76 9,425.26 173,440.63 CR 2403.00 Encumbrances 0.00 0.00 0.00 6,025.76 6,025.76 0.00 Total Liabilities 172,697.07 CR 12,051.52 12,795.08 48,206.08 45,579.82 173,440.63 CR Assets 172,697.07 743.56 0.00 3,399.50 6,025.76 173,440.63 Liabilities and Fund Balance 172,697.07 CR 12,051.52 12,795.08 48,206.08 45,57982 173,440.63 CR Total Id Revolving Fund 0.00 12,795.08 12,795.08 51,605.58 51,605.58 0.00 Page 26 trialbal.rpt G/L Trial Balance Report Page:27 10/2512016 7:56:06AM COUNTY OF HAWAII COS/1/2016 through 6130/2016 A140 Sewer Connection Reserve Fund 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 0.00 200,00000 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 000 Page:27 trialbal.rpt G/L Trial Balance Report Page:28 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 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 0.00 100,00000 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 000 Page:28 trialbal.rpt G/L Trial Balance Report Page:29 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 A 152 Office Of Housing Fund 1-1 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,066,977.42 2,320,867.62 1,791,914.15 21,419,939.99 20,982,442.55 1,595,930.89 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1115.50 Fraud Recovery Receivable 520,938.57 0.00 117,173.98 0.00 117,173.98 403,764.59 1115.58 Allow for Doubtful Accounts 482,991.64 CR 94,422.84 102,681 61 94,422.84 102,681.61 491,250.41 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 4,417.68 21,919.57 4,417.68 21,919.57 35,103.54 1127.10 Private Contribution Rec 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 1130.01 Due From Other Funds 0.00 33,776.56 0.00 59,482.82 78,314.25 33,776.56 1133.00 Fed Grants Receivable 11,208.14 34,335.65 0.00 34,335.65 87,073.71 45,543.79 1171.00 Estimated Revenues 19,827,030.26 0.00 19,827,030.26 19,827,030.26 19,827,030.26 0.00 1172.00 Revenue Collections 17,099,303.61 CR 19,371,946.60 2,272,642.99 19,558,812.82 19,558,812.82 0.00 Total Assets 3,975,136.37 21,884.766.95 24,133,362.56 61,023,442.06 60,775,448.75 1,726,540.76 Liabilities 2201.00 Vouchers Payable 0.00 1,492,363.27 1,492,363.27 17,477,047.78 17,477,047.78 0.00 2207.00 Due To Other Funds 0.00 0.00 2,094.69 9,111.26 8,800.95 2,094.69 CR 2207.10 Due To Other Funds-Health Benefits 11,384.31 CR 22,768.62 11,384.31 270,239.80 270,239.80 0.00 2207.15 Due To Other Funds-Employer FICA 7,625.11 CR 15,342.27 7,717.16 182,551.91 182,551.91 0.00 2207.17 Due to Oth Fds-Retiremt Ben 18,448.62 CR 37,101.73 18,653.11 440,462.29 440,462.29 0.00 2207.20 Due To Other Funds-Sal 8 Wages 59,163.77 CR 131,213.09 72,049.32 1,668,525.24 1,668,525.24 0.00 2207.25 Due to Other Funds-Deductions 49,356.73 CR 99,749.87 50,393.14 1,173,936.26 1,173,936.26 0.00 2213.30 Fam Self Suff Pgm Dep Pay 62,526.96 CR 610.00 3,033.89 43,062.37 33,352.72 64,950.85 CR 2214.00 Other Payables 5,239.61 CR 2,134.16 0.00 2,134.16 0.00 3,105.45 CR 2241.00 Appropriation 20,027,965.31 CR 20,027,965.31 0.00 20,042,915.31 20,042,915.31 0.00 Page:29 trialbal.rpt G/L Trial Balance Report Page:30 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2242.00 Expenditures 17,461,881.34 1,791,242.08 19,253,123.42 21,546,823.15 21,546,823.15 0.00 2244.00 Res For Encumbrances 144,535.55 CR 326,475.03 491,419.15 811,144.31 919,688.93 309,479.67 CR 2248.11 Deferred Revenue 37,946.93 CR 117,173.98 101,887.99 117,173.98 101,887.99 22,660.94 CR 2271.00 Fund Balance 108,970.30 CR 309,479.67 556,278.71 309,479.67 556,278.71 355,769.34 CR 2271.63 Fund Balance-H A P 1,048,290.06 CR 265,903.24 0.00 265,903.24 0.00 782,386.82 CR 2271.69 Fund Bal Desig Future Yr-HAP 0.00 0.00 185,993.00 0.00 185,993.00 185,993.00 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 144,535.55 181,939.48 326,475.03 610,209.26 610,209,26 0.00 Total Liabilities 3,975,136.37 CR 24,821,461.80 22.572,866.19 64,970,719.99 65,218.713.30 1,726,540.76 CR Assets 3.975,136 37 21,884,766.95 24,133,362.56 61,023442.06 60,775,448.75 1,726,540.76 Liabilities and Fund Balance 3,975,136.37 CR 24,821.461.80 22,572,866.19 64,970,719.99 65,218,713.30 1,726,540.76 CR Total Office Of Housing Fund 0.00 46,706,228.75 46,706228.75 125,994,162.05 125,994,162.05 0.00 Page:30 trialbal.rpt GIL Trial Balance Report Page:31 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 O154 Cty Hsng Revolving Fund C�•! Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,561,203.03 115.14 0.00 176,561.19 15,062.00 2,561,318.17 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1171.00 Estimated Revenues 6.64 0.00 6.64 6.64 6.64 0.00 1172.00 Revenue Collections 82,557.09 CR 82,672.23 115.14 82,672.23 82,672.23 0.00 Total Assets 2,478,75258 82,787.37 121.78 259.240.06 97.740.87 2.561,418.17 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 2,329,154.48 0.00 2,329,154.48 2,329,154.48 0.00 2242.00 Expenditures 78,826.96 CR 78,826.96 0.00 2,423,036.80 2,423,036.80 0.00 2244.00 Res For Encumbrances 1,118,871.27 CR 2,407,981.44 3,697,091.61 7,066,277.12 7,145,110.72 2,407,981.44 CR 2271.00 Fund Balance 40,996.41 CR 2,407,981.44 2,490,647.03 2,407,981.44 2,490,647.03 123,662.00 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 1,289,110.17 2,407,981.44 4,737,129.28 4,737,129.28 0.00 Total Liabilities 2,478,752.58 CR 8.513.054.49 8,595,720.08 18,978.672.12 19,140,171.31 2,561418.17 CR Assets 2,478,752.58 82,787.37 121.78 259,240.06 97,740.87 2,561,418.17 Liabilities and Fund Balance 2,478.752.58 CR 8,513.05449 8,595,720.08 18,978,672.12 19.140,171.31 2,561,418.17 CR Total Cty Hsng Revolving Fund 0.00 8,595,841.86 8,595,841.86 19,237,912.18 19,237,912.18 0.00 Page:31 trialbal.rpt G/L Trial Balance Report Page:32 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/112016 through 6130/2016 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 659,024.48 22,094.03 25,136.84 266,130.96 323,688.60 655,981.67 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 1,534.00 180.00 0.00 180.00 0.00 1,714.00 1160.01 Buildings And Structures 1,136,007.95 0.00 0.00 0.00 0.00 1,136,007.95 1162.00 Land 250,000.00 0.00 0.00 0.00 0.00 250,000.00 1163.02 Gmd&Site Improvements 261,000.00 0.00 0.00 0.00 0.00 261,000.00 1163.03 Furniture&Fixtures 105,844.58 3,361.28 3,636.22 3,361.28 3,636.22 105,569.64 1169.00 Accum Depreciation 1,168,370.65 CR 3,636.22 36,126.01 3,636.22 36,126.01 1,200,860.44 CR 1171.00 Estimated Revenues 325,548.00 0.00 325,548.00 325,548.00 325,548.00 0.00 1172.00 Revenue Collections 239,987.03 CR 262,702.76 22,715.73 263,300.76 263,300.76 0.00 Total Assets 1,330.651.33 291,974.29 413,162.80 862,157.22 952,299.59 1,209,462.82 Liabilities 2201.00 Vouchers Payable 0.00 11,343.84 11,343.84 140,671.42 140,671.42 0.00 2207.00 Due To Other Funds 0.00 0.00 1,350.00 1,350.00 1,350.00 1,350.00 CR 2212.00 Interest Payable 0.00 0.00 12,190.58 39,381.06 38,374.92 12,190.58 CR 2213.00 Security Deposit Payable 9,438.00 CR 269.00 2,922.00 2,873.00 2,922.00 12,091.00 CR 2215.50 Unearned Rental 775.09 CR 620.90 0.00 700.96 0.00 154.19 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 359,702.24 4,000.00 359,702.24 359,702.24 0.00 2242.00 Expenditures 224,228.39 74,803.43 299,031.82 335,812.39 335,812.39 0.00 2244.00 Res For Encumbrances 41,880.20 CR 49,362.48 42,633.96 155,464.62 160,462.06 35,151.68 CR 2271.15 Contri From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 CR 2271.16 Contri From Fedl Govt 160,795.91 CR 0.00 0.00 0.00 0.00 160,795.91 CR Page:32 trialbal.rpt GIL Trial Balance Report Page:33 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 M156 Kulaimano Eldly Hsg Fund �e+ Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 17,747.61 CR 70,593.26 82,217.24 70,593.26 82,217.24 29,371.59 CR 2283.10 Ret Eam-Desig Future Yr 52,063.00 CR 52,063.00 0.00 52,063.00 0.00 0.00 2283.20 Ret Earn Desig Imprest/PC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 41,880.20 7,482.28 49,362.48 125,310.38 125,310.38 0.00 Total Liabilities 1,330,651.33 CR 626,240.43 505,051.92 1.336,965.02 1,246,822.65 1,209,462.82 CR Assets 1,330,651.33 291,974.29 413,162.80 862,15722 952,299.59 1,209,462.82 Liabilities and Fund Balance 1,330,651.33 CR 626,240.43 505,051.92 1,336,965.02 1,246,822.65 1,209,462.82 CR Total Kulaimano Eldly Hsg Fund 0.00 918,214.72 918,214.72 2,199,122.24 2,199,122.24 0.00 -Page 33 trialbal.rpt G/L Trial Balance Report Page:34 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 158 Ouli Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 11.94 11,554.10 11,566.04 15,816.04 15,816.04 0.00 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 49,521.11 11,560.08 0.00 11,560.08 0.00 61,081.19 1101.17 Cash-Security Deposit 28,625.57 5.96 0.00 5.96 0.00 28,631.53 1101.18 Cash W/Rental Agent 312,723.69 31,482.57 0.00 31,482.57 0.00 344,206.26 1125.00 Rent Receivable 7,102.58 1,165.51 0.00 1,165.51 0.00 8,268.09 1127.00 Other Receivables 648.90 0.00 25.00 0.00 25.00 623.90 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 Gmd&Site Improvements 11,850.14 0.00 0.00 0.00 0.00 11,850.14 1163.03 Furniture&Fixtures 23,898.70 5,306.22 0.00 5,306.22 0.00 29,204.92 1169.00 Accum Depreciation 41,748.04 CR 0.00 17,028.96 0.00 17,028.96 58,777.00 CR 1171.00 Estimated Revenues 350,070.00 0.00 350,070.00 350,070.00 350,070.00 0.00 1172.00 Revenue Collections 4,261.94 CR 338,666.42 334,404.48 338,666.42 338,666.42 0.00 Total Assets 1,699,600.18 399,740.86 713,094.48 754,072.80 721,606.42 1,386.246.56 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,250.00 4,250.00 0.00 2212.50 Loan Payable 350,54248 CR 44,337.30 0.00 44,337.30 0.00 306,205.18 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 350,070.00 0.00 350,070.00 350,070.00 0.00 2242.00 Expenditures 4,250.00 269,832.69 274,082.69 274,082.69 274,082.69 0.00 2244.00 Res For Encumbrances 7,954.44 CR 16,147.56 16,147.56 16,147.56 24,102.00 7,954.44 CR 2271.12 Unearned Rental 265.88 CR 0.00 675.91 0.00 675.91 941.79 CR Page:34 trialbal.rpt G/L Trial Balance Report Page:35 10/2512016 7:56:06AM COUNTY OF HAWAII Al 6/1/2016 through 6/3012016 158 Dull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 430,649.64 CR 40,041.44 76,127.77 40,041.44 76,127.77 466,735.97 CR 2283.05 Retained Earn-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Ret Earn-Desig Future Yr 0.00 0.00 32,087.00 0.00 32,087.00 32,087.00 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 8,193.12 16,147.56 16,147.56 16,147.56 0.00 Total Liabilities 1,699,600.18 CR 728,622.11 415,268.49 745,076 55 777.542.93 1,386,246.56 CR Assets 1,699,600.18 399,740.86 713,094.48 754,072.80 721.606.42 1.386,246.56 Liabilities and Fund Balance 1,699,600.18 CR 728,622.11 415,268.49 745,076.55 777,542.93 1,386.246 56 CR Total Ouli Ekahi Housing Fund 0.00 1,128,362.97 1,128,362.97 1.499,149.35 1,499,149.35 000 Page.35 trialbal.rpt G/L Trial Balance Report Page:36 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,044,076.22 1,475,121.02 1,430,236.33 1,532,283.73 1,555,751.18 1,088,960.91 1127.00 Other Receivables 0.00 0.00 0.00 0.00 486.36 0.00 1172.00 Revenues 56,676.35 CR 60,648.19 3,971.84 61,134.55 61,134.55 0.00 1172.91 Gain/Loss on Investments 0.00 204,028.69 204,028.69 204,028.69 204,02869 0.00 1190.00 Investments 1,274,890.79 1,427,792.06 1,274,331.47 1,427,792.06 1,274,331.47 1,428,351.38 Total Assets 2,262,290.66 3,167,589.96 2,912,568.33 3,225,239.03 3.095,732.25 2,517.312.29 Liabilities 2201.00 Vouchers Payable 0.00 2,555.03 2,555.03 128,069.88 128,069.88 0.00 2242.00 Expenditures 125,514.85 2,555.03 128,069.88 128,069.88 128,069.88 0.00 2271.00 Fund Balance 2,387,805.51 CR 0.00 129,506.78 0.00 129,506.78 2,517,312.29 CR Total Liabilities 2,262,290.66 CR 5,110.06 260,131.69 256,139.76 385.646.54 2,517,312.29 CR Assets 2,262,29066 3,167,589.96 2,912,568.33 3,225,239.03 3,095,732.25 2,517,31229 Liabilities and Fund Balance 2,262,290.66 CR 5,110.06 260,131.69 256,139.76 385,646.54 2,517,31229 CR Total Shippers Wharf Trust Fund 0.00 3,172,700.02 3.172.700.02 3,481,378.79 3,481,378.79 0.00 Page.36 trialbal.rpt G/L Trial Balance Report Page:37 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 CYZ 205 Organ&Tissue Educ Fund VDBeginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 686.00 429.00 0.00 4,475.60 4,333.60 1,115.00 Total Assets 686.00 429.00 0.00 4,475.60 4,333.60 1,115.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,285.60 4,285.60 0.00 2206.00 Due To State Of HI 686.00 CR 0.00 429.00 4,139.00 4,281.00 1,115.00 CR Total Liabilities 686.00 CR 0.00 429.00 8.42460 8,566.60 1,115.00 CR Assets 686.00 429.00 0.00 4,475.60 4,333.60 1,115.00 Liabilities and Fund Balance 686.00 CR 0.00 429.00 8,424.60 8,566.60 1,115.00 CR Total Organ&Tissue Educ Fund 0.00 429.00 429.00 12,900.20 12,900.20 0.00 Page:37 trialbal.rpt GIL Trial Balance Report Page:38 10/25/2016 7:56:06AM COUNTY OF HAWAII 611/2016 through 6/30/2016 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 825.00 300.00 0.00 4,515.00 4,340.00 1,125.00 Total Assets 825.00 300.00 0.00 4,515.00 4,340.00 1,125.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 4,340.00 4,340.00 0.00 2214.30 Due To Non-Profit Agencies 825.00 CR 0.00 300.00 4,150.00 4,325.00 1,125.00 CR Total Liabilities 825.00 CR 0.00 300.00 8.490.00 8,665.00 1,125.00 CR Assets 825.00 300.00 0.00 4,515.00 4.340.00 1,125.00 Liabilities and Fund Balance 825.00 CR 0.00 300.00 8,490.00 8.665.00 1,125.00 CR Total Non-Profit Plate Fund 0.00 300.00 300.00 13,005.00 13,005.00 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 71.1 215 Lapsed Warrants Fund C�✓ Account Number BeginningBalance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 311,123.85 239.26 0.00 17,639.21 5,362.88 311,363.11 1130.01 Due From Other Funds 0.00 11,928.19 0.00 11,928.19 17,399.95 11,928.19 Total Assets 311,123.85 12,167.45 0.00 29,567.40 22,762.83 323,291.30 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 5,362.88 5,362.88 0.00 2214.25 Lapsed Warrants Payable 91,920.16 CR 13,345.47 12,167.45 18,708.35 12,290.69 90,742.14 CR 2271.00 Fund Balance 219,203.69 CR 0.00 13,345.47 123.24 13,345.47 232,549.16 CR Total Liabilities 311,123.85 CR 13,345.47 25,512.92 24,194.47 30,999.04 323,291.30 CR Assets 311,123.85 12.167.45 0.00 29.567.40 22,762.83 323,291.30 Liabilities and Fund Balance 311,123.85 CR 13.345.47 25,512.92 24,194.47 30,999.04 323,291.30 CR Total Lapsed Warrants Fund 0.00 25.512.92 25,512.92 53,761.87 53,761.87 0.00 Page:39 trialbal.rpt G/L Trial Balance Report Page:40 10/25/2016 7:56:06AM COUNTY OF HAWAII • 6/1/2016 through 6/30/2016 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,014,460.80 CR 20,016,663.92 12,531,224.85 266,402,055.48 266,378,780.13 470,978.27 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 613,210.20 616,087.25 1,229,297.45 15,270,811.12 15,270,811.12 0.00 1130.15 Due fr Oth Funds-Employer FICA 300,757.82 300,920.59 601,678.41 7,440,834.69 7,440,834.69 0.00 1130.17 Due fr Oth Funds-Retiremt Ben 1,317,921.91 1,357,495.28 2,675,417.19 33,392,284.48 33,392,284.48 0.00 1130.20 Due fr Other Funds-Sal&Wages 6,882,091.95 8,411,757.61 15,293,849.56 199,577,484.86 199,577,484.86 0.00 Total Assets 2,101,700.05 30,702,924.65 32.331,467.46 522,083,921.25 522.060,700.16 473,157.24 Liabilities 2201.00 Vouchers Payable 0.00 5,323,500.25 5,323,500.25 126,143,380.36 126,143,380.36 0.00 2207.00 Due To Other Funds 0.00 0.00 177.39 2,655.73 1,254.25 177.39 CR 2209.20 Ret/Hlth Ben&Employee Ded Pay 65,681 50 CR 3,656,299.95 3,662,317.80 86,776,041.31 86,775,350.64 71,699.35 CR 2209.25 Fed/FICA Taxes Payable 1,275,999.35 CR 3,833,738.46 2,563,587.24 60,425,336.20 60,445,819.14 5,848.13 CR 2209.30 State Taxes Payable 758,665.11 CR 1,155,277 19 789,991.46 18,526,991.50 18,543,333.93 393,379.38 CR 2209.35 Salaries&Wages Payable 0.00 4,721,244.98 4,721,244.98 107,712,991.58 107,712,991.58 0.00 2214.00 Other Payables 1,354.09 CR 41.46 740.36 14,599.78 3,087.65 2,052.99 CR Total Liabilities 2,101.700.05 CR 18,690,102.29 17.061,559.48 399,601,996.46 399,625.217.55 473,157 24 CR Page:40 trialbal.rpt G/L Trial Balance Report Page:41 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 14 Assets 2,101,700.05 30,702,924.65 32,331,467.46 522,083,921.25 522.060,700.16 473,157.24 Liabilities and Fund Balance 2,101.700.05 CR 18,690,102.29 17,061,559.48 399,601.996.46 399,625,217.55 473,157.24 CR Total Payroll Clearance Fund 0.00 49,393,026.94 49,393,026.94 921685,917.71 921,685.917.71 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,231.424.14 6,863.24 1,688.48 81,354.63 22,846.15 2,236,598.90 1171.00 Estimated Revenues 50,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00 1172.00 Revenue Collections 74,491 39 CR 81,354.63 6,863.24 81,354.63 81,354.63 0.00 Total Assets 2,206,932.75 88217.87 58,551.72 212.709.26 154.200.78 2,236,598.90 Liabilities 2201.00 Vouchers Payable 0.00 1,688.48 1,688.48 22,846.15 22,846.15 0.00 2241.00 Appropriation 1,921,732.65 CR 1,921,732.65 0.00 1,921,732.65 1,921,732.65 0.00 2242.00 Expenditures 21,157.67 1,688.48 22,846.15 1,894,578.80 1,894,578.80 0.00 2244.00 Res For Encumbrances 3,214.92 CR 1,900,574.98 3,796,246.56 5,640,825.36 5,667,979.21 1,898,886.50 CR 2271.00 Fund Balance 306,357.77 CR 1,948,886.50 1,980,241.13 1,948,886.50 1,980,241.13 337,712.40 CR 2403.00 Encumbrances 3,214.92 1,897,360.06 1,900,574.98 3,769,092.71 3,769,092.71 0.00 Total Liabilities 2,206.932.75 CR 7,671,931.15 7.701,597.30 15.197,962.17 15,256,470.65 2,236,598.90 CR Assets 2,206,932.75 88,217.87 58,551.72 212,709.26 154,200.78 2,236,598.90 Liabilities and Fund Balance 2,206,932.75 CR 7,671,931.15 7,701,597.30 15,197,962.17 15,256,470.65 2,236,598.90 CR Total Geothermal Asset Fund 0.00 7,760,149.02 7.760,149.02 15,410,671.43 15.410,67143 0.00 Page 42 trialbal.rpt G/L Trial Balance Report Page:43 10125/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 CD 230 Suspense Account Fund CYZ Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 273,674.51 51,979.10 66,885.00 474,266.70 428,885.60 258,768.61 1130.01 Due From Other Funds 0.00 1,600.00 0.00 1,600.00 0.00 1,600.00 Total Assets 273,674.51 53,579.10 66.885.00 475,866.70 428,885.60 260,368.61 Liabilities 2201.00 Vouchers Payable 0.00 66,860.00 66,860.00 423,385.60 423,385.60 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 77,925.00 CR 12,000.00 0.00 28,000.00 49,325.00 65,925.00 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 1,896.40 0.00 1,896.40 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 23,630.00 CR 14,050.00 10,145.00 88,425.00 91,220.00 19,725.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 30,195 00 CR 14,425.00 11,200.00 87,400.00 98,475.00 26,970.00 CR 2204.33 Deposits Payable-P&R-Panaewa 3,725.00 CR 200.00 200.00 2,000.00 1,850.00 3,725.00 CR 2204.36 Deposits Payable-P&R-Aquatics 3,300.00 CR 400.00 1,800.00 4,000.00 5,750.00 4,700.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 45,600.00 CR 7,300.00 10,400.00 83,450.00 88,000.00 48,700.00 CR 2204.40 Deposits Payable-P&R-Recreation 66,960.00 CR 18,710.00 12,460.00 132,835.60 133,560.60 60,710.00 CR 2207.00 Due To Other Funds 0.00 0.00 5,677.70 2,975.00 5,677.70 5,677.70 CR Total Liabilities 273,674.51 CR 133,945.00 120,639.10 852,471.20 899,452.30 260,368.61 CR Page 43 trialbal.rpt GIL Trial Balance Report Page:44 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 Assets 273,674.51 53,579.10 66,885.00 475,866.70 428,885.60 260,368.61 Liabilities and Fund Balance 273,674.51 CR 133,945.00 120,639.10 852,471.20 899,452.30 260,368.61 CR Total Suspense Account Fund 0.00 187,524.10 187,524.10 1,328.337.90 1,328,337.90 0.00 • Page:44 trialbal.rpt G/L Trial Balance Report Page:45 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 235 Self Insurance Fund CeD 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,306,879.46 3,985.23 0.00 18,205.84 0.00 1,310,864.69 1172.00 Revenue Collections 14,220.61 CR 18,205.84 3,985.23 18,205.84 18,205.84 0.00 Total Assets 1.292,658.85 22.191.07 3,985.23 36.41168 18,205.84 1.310,86469 Liabilities 2242.00 Expenditures 0.00 20.03 20.03 20.03 20.03 0.00 2271.00 Fund Balance 1,292,658.85 CR 0.00 18,205.84 0.00 18,205.84 1,310,864.69 CR Total Liabilities 1,292.658.85 CR 20.03 18,225.87 20.03 18.225.87 1,310,86469 CR Assets 1,292,658.85 22,191.07 3,985.23 36,411.68 18,205.84 1,310,86469 Liabilities and Fund Balance 1,292.658.85 CR 20.03 18,225.87 20.03 18,225.87 1,310,86469 CR Total Self Insurance Fund 0.00 22,211.10 22,211.10 36,431.71 36,431.71 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 236 Disaster 8 Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,723,764.08 17,479.72 1,361.05 929,619.46 54,167,30 4,739,882.75 1130.01 Due From Other Funds 0.00 1,361.05 0.00 1,361.05 425,635.71 1,361.05 1133.00 Fed Grants Receivable 783,341.43 0.00 1,361.05 0.00 180,396.99 781,980.38 1172.00 Revenue Collections 57,468.09 CR 74,947.81 17,479.72 74,947.81 74,947.81 0.00 1172.30 Operating Transfers-In 250,000.00 CR 250,000.00 0.00 250,000.00 250,000.00 0.00 Total Assets 5,199637.42 343,788.58 20,201.82 1,255,928.32 985,147.81 5,523,224.18 Liabilities 2242.00 Expenditures 52,80625 52.47 52,858.72 52,858.72 52,858,72 0.00 2271.00 Fund Balance 5,252,443.67 CR 0.00 270,780.51 0.00 270,780.51 5,523,224.18 CR Total Liabilities 5,199,637.42 CR 52.47 323,639.23 52,858.72 323,639.23 5,523,224.18 CR Assets 5,199,637.42 343,788.58 20,201.82 1,255,928.32 985,147.81 5,523,224.18 Liabilities and Fund Balance 5,199.637.42 CR 52.47 323,639.23 52,858.72 323,639.23 5,523,224.18 CR Total Disaster&Emergency Fund 0.00 343,841.05 343,841.05 1,308,787.04 1,308,787.04 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 10/25/2016 7:56:06AM COUNTY OF HAWAII ��...///�� 6/1/2016 through 6/30/2016 M237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 8,219,811.10 122,390.45 120,879.66 4,980,257.13 1,689,395.67 8,221,321.89 1130.01 Due from Other Funds 0.00 11,414.26 0.00 11,414.26 5,756.20 11,414.26 1172.00 Revenue Collections 3,914.65 CR 5,013.67 1,099.02 5,013.67 5,013.67 0.00 1172.30 Operating Transfers-in 4,848,195.83 CR 4,980,901.52 132,705.69 4,980,901.52 4,980,901.52 0.00 Total Assets 3.367,700.62 5,119,719.90 254.684.37 9,977,586.58 6,681,067.06 8,232,736.15 Liabilities 2201.00 Vouchers Payable 0.00 120,879.66 120,879.66 1,689,395.67 1,689,395.67 0.00 2241.00 Appropriation 1,484,040.24 CR 1,484,040.24 0.00 1,484,040.24 1,484,040.24 0.00 2242.00 Expenditures 1,568,516.01 120,879.66 1,689,395.67 3,173,435.91 3,173,435.91 0.00 2244.00 Res For Encumbrances 855,278.48 CR 861,224.72 747,170.96 3,909,105.20 3,166,289.68 741,224.72 CR 2271.00 Fund Balance 3,452,176.39 CR 741,224.72 4,780,559.76 741,224.72 4,780,559.76 7,491,511.43 CR 2403.00 Encumbrances 855,278.48 5,946.24 861,224.72 2,425,064.96 2,425,064.96 0.00 Total Liabilities 3,367,700.62 CR 3.334.195.24 8,199,230.77 13422,266.70 16,718,786.22 8,232,736.15 CR Assets 3.367,700.62 5,119,719.90 254,684.37 9,977,586.58 6,681,067.06 8,232,736.15 Liabilities and Fund Balance 3,367,700.62 CR 3.334.19524 8,199,230.77 13,422,266.70 16,718,786.22 8,232,736.15 CR Total Public Access/Open Space Fund 0.00 8,453,915.14 8,453,915.14 23,399,853.28 23,399,853.28 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 10/25/2016 7:56:06AM COUNTY OF HAWAII 611/2016 through 6/30/2016 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,960,903.24 15,993.71 0.00 323,013.77 0.00 5,976,896.95 1172.00 Revenue Collections 57,020.06 CR 73,013.77 15,993.71 73,013.77 73,013.77 0.00 1172.30 Operating Transfers-In 250,000.00 CR 250,000.00 0.00 250,000.00 250,000.00 0.00 Total Assets 5,653,883.18 339,00748 15993.71 646,027.54 323,013.77 5,976,896.95 Liabilities 2271.00 Fund Balance 5,653,883.18 CR 0.00 323,013.77 0.00 323,013.77 5,976,896.95 CR Total Liabilities 5,653,883.18 CR 0.00 323,013.77 0.00 323,013.77 5,976,896.95 CR Assets 5.653,883.18 339,007.48 15,993.71 646,027.54 323,013.77 5,976,89695 Liabilities and Fund Balance 5,653.883.18 CR 0.00 323,013.77 0.00 323,013.77 5,976,896.95 CR Total Budget Stabilization Fund 0.00 339,007.48 339,007.48 646,027.54 646,027.54 0.00 Page:48 trialbal.rpt G/L Trial Balance Report Page:49 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 Cn 239 Public Access/Open Sp Maint Fund VD 11 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,609,212.29 15,378.20 30,000.00 623,039.85 209,570.21 1,594,590.49 1130.01 Due From Other Funds 0.00 1,426.79 0.00 1,426.79 719.52 1,426.79 1172.00 Revenue Collections 917.65 CR 1,134.43 216.78 1,134.43 1,134.43 0.00 1172.30 Operating Transfers-In 606,024.48 CR 622,612.69 16,588.21 622,612.69 622,612.69 0.00 Total Assets 1,002,270.16 640,552.11 46,804.99 1,248.213.76 834,036.85 1,596,017.28 Liabilities 2201.00 Vouchers Payable 0.00 30,000.00 30,000.00 209,570.21 209,570.21 0.00 2241.00 Appropriation 79,145.55 CR 79,145.55 0.00 79,145.55 79,145.55 0.00 2242.00 Expenditures 179,570.21 30,000.00 209,570.21 288,715.76 288,715.76 0.00 2244.00 Res For Encumbrances 211,250.00 CR 211,250.00 181,250.00 468,391.10 570,495.55 181,250.00 CR 2271.00 Fund Balance 1,102,694.82 CR 181,250.00 493,322.46 181,250.00 493,322.46 1,414,767.28 CR 2403.00 Encumbrances 211,250.00 0.00 211,250.00 389,245.55 389,245.55 0.00 Total Liabilities 1,002.270.16 CR 531,645.55 1,125,392.67 1,616.318.17 2,030.495.08 1.596,01728 CR Assets 1,002.270.16 640,552.11 46,804.99 1,248.213.76 834,036.85 1,596,017.28 Liabilities and Fund Balance 1,002.270.16 CR 531,645.55 1,125,392.67 1.616.318.17 2,030,495.08 1.596.01728 CR Total Public Access/Open Sp Maint Fund 0.00 1,172,19766 1,172,197.66 2.864.531.93 2,864,531.93 0.00 Page.49 trialbal.rpt G/L Trial Balance Report Page:50 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 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 400,365.15 0.00 400,365.15 400,365.15 0.00 1172.30 Operating Transfers-In 14,635,537.00 CR 14,635,537.00 0.00 14,635,537.00 14,635,537.00 0.00 Total Assets 11,873889.88 CR 15,035,902.15 0.00 30,071,827.90 29,427.206.23 3,162,012.27 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 1,217.08 0.00 1,217.08 0.00 70,712.74 CR 2242.00 Expenditures 14,391,280.48 0.00 14,391,280.48 14,391,304.08 14,391,304.08 0.00 2271.00 Fund Balance 2,445,460.78 CR 0.00 645,838.75 0.00 645,838.75 3,091,299.53 CR Total Liabilities 11,873.889.88 1,217.08 15,037.119.23 14,552,783.78 15,197,405.45 3,162,012.27 CR Assets 11,873,889.88 CR 15,035.902.15 0.00 30,071,827.90 29,427,206.23 3,162,01227 Liabilities and Fund Balance 11,873,889.88 1,217.08 15.037,119.23 14,552,783.78 15,197,405.45 3,162,012.27 CR Total Interest Fund 0.00 15,037.119.23 15,037,119.23 44,624,611.68 44,624,611.68 0.00 Page.50 trialbal.rpt G/L Trial Balance Report Page:51 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 V' 250 Serial Bond Redemp.Fund 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 22,107,151.00 0.00 22,107,151.00 22,107,151.00 0.00 Total Assets 1,515,319.30 CR 22,107.151.00 0.00 44,214,302.00 45,413,125.19 20,591,831.70 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 15,000.00 0.00 15,000.00 0.00 205,000.00 CR 2242.00 Expenditures 23,305,974.19 0.00 23,305,974.19 23,305,974.19 23,305,974.19 0.00 2271.00 Fund Balance 21,570,654.89 CR 1,183,823.19 0.00 1,183,823.19 0.00 20,386,831.70 CR Total Liabilities 1.515,319.30 1,198,823.19 23,305,974.19 25,926,263.43 24,727,440.24 20,591,831.70 CR Assets 1,515,319.30 CR 22,107,151.00 0.00 44,214,302.00 45,413,125.19 20,591,831.70 Liabilities and Fund Balance 1,515,319.30 1,198,823.19 23,305.97419 25,926,263.43 24,727,440.24 20,591,831.70 CR Total Serial Bond Redemp.Fund 0.00 23,305,974.19 23,305,974.19 70,140,565.43 70,140,565.43 0.00 Page:51 trialbal.rpt G/L Trial Balance Report Page:52 10125/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,131.73 CR 19,780.16 17,837.25 769,237.13 769,050.94 811.18 1120.85 BID 1-Kailua Assessment Receivable 37,441.15 2,128.19 17,412.97 772,399.20 770,418.70 22,156.37 1130.01 Due From Other Funds 2,367.19 1.87 2,367.19 4,104.38 4,102.51 1.87 1172.00 Revenue Collections 750,773.01 CR 770,227.07 19,454.06 771,733.07 771,733.07 0.00 Total Assets 712,096.40 CR 792.137.29 57,071 47 2,317,473.78 2,315.305.22 22,96942 Liabilities 2201.00 Vouchers Payable 0.00 17,837.25 17,837.25 767,999.79 767,999.79 0.00 2203.13 Due to KVBID 0.00 0.00 515.89 624.99 515.89 515.89 CR 2207.00 Due to Other Funds 0.00 0.00 297.16 773.14 1,070.30 297.16 CR 2242.00 Expenditures 749,537.55 18,353.14 767,890.69 768,515.68 768,515.68 0.00 2248.85 BID 1-Kailua Deferred Revenue 37,441.15 CR 17,324.00 2.039.22 762,485.66 764,466.16 22,156.37 CR Total Liabilities 712,096.40 53,514.39 788,580.21 2,300.399.26 2,302,567.82 22,96942 CR Assets 712,096.40 CR 792,137.29 57071.47 2,317,473.78 2,315,305.22 22,969.42 Liabilities and Fund Balance 712,096.40 53,514.39 788,580.21 2,300,399.26 2,302,567.82 22,96942 CR Total BID 1-Kailua 0.00 845,651.68 845,651.68 4,617,873.04 4,617,873.04 0.00 Page:52 trialbal.rpt G/L Trial Balance Report Page:53 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 88,086.26 269.73 0.00 1,232.23 0.00 88,355.99 1172.00 Revenue Collections 962.50 CR 2,464.46 1,501.96 2,464.46 2,464.46 0.00 Total Assets 87,123.76 2,734.19 1501.96 3,696.69 2,464.46 88,355.99 Liabilities 2271.00 Fund Balance 87,123.76 CR 1,232.23 2,464.46 1,232.23 2,464.46 88,355.99 CR Total Liabilities 87.123.76 CR 1,232.23 2,464.46 1,232.23 2,464.46 88,355.99 CR Assets 87.123.76 2,734.19 1,501.96 3,696.69 2,464.46 88.355.99 Liabilities and Fund Balance 87,123.76 CR 1,232.23 2,464.46 1,23223 2484.46 88,35599 CR Total Park Dedication Fund 0.00 3,966.42 3,966.42 4,928.92 4,928.92 000 • Page 53 trialbal.rpt G/L Trial Balance Report Page:54 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,596,62A 81 2,313,048.92 1,975,692.19 23,397,486.07 23,398,736.16 1,933,981.54 Total Assets 1,596,624.81 2,313,048.92 1,975,692.19 23,397486.07 23,398,736.16 1,933,98154 Liabilities 2201.00 Vouchers Payable 0.00 1,971,548.60 1,971,548.60 23,394,346.94 23,394,346.94 0.00 2206.00 Due To Slate Of HI 1,587,235.81 CR 1,957,093.19 2,285,441.92 23,181,365.16 23,182,166.07 1,915,584.54 CR 2206.20 Legal Presence Fee 126.00 CR 129.00 175.00 1,559.00 1,598.00 172.00 CR 2206.30 State ID Collections 9,263.00 CR 18,470.00 27,432.00 215,812.00 213,722.00 18,225.00 CR Total Liabilities 1,596,624.81 CR 3,947,240.79 4,284,597.52 46,793,083.10 46,791,833.01 1,933,981.54 CR Assets 1,596,624.81 2,313,048.92 1,975692.19 23,397,486.07 23,398,73616 1,933,981.54 Liabilities and Fund Balance 1,596,624.81 CR 3,947,240.79 4,284,597.52 46,793,083.10 46,791,833.01 1,933,981.54 CR Total State Weight Tax Fund 0.00 6,260,289.71 6,260,289.71 70.190.569.17 70,190,569.17 0.00 Page.54 • trialbal.rpt G/L Trial Balance Report Page:55 10/25/2016 7:56:06AM COUNTY OF HAWAII Al 6/1/2016 through 6/30/2016 400 General Fixed Asset 411.1 II Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 85,895,32a 71 3,484,755.09 0.00 3,484,755.09 0.00 89,380,078.80 1163.00 Buildings&Improvements 801,735,310.04 54,732,783.31 0.00 54,732,783.31 0.00 856,468,093.35 1164.00 Machinery&Equipment 137,988,417.83 14,341,219.62 0.00 14,341,219.62 0.00 152,329,637.45 1166.00 Intangible Asset 4,269,710.93 340,106.06 0.00 340,106.06 0.00 4,609,816.99 Total Assets 1,029.888,762.51 72,898,864.08 0.00 72,898,864.08 0.00 1,102.787.626.59 Liabilities 2272.00 Invest-Gen Fixed Assets 1,029,888,762.51 CR 0.00 72,898,864.08 0.00 72,898,864.08 1,102,787,626.59 CR Total Liabilities 1,029,888,762.51 CR 0.00 72,898,864.08 0.00 72,898,86408 1,102,787,626.59 CR Assets 1,029,888.762.51 72,898.864.08 0.00 72,898,864.08 0.00 1,102,787,626.59 Liabilities and Fund Balance 1,029,888.762.51 CR 0.00 72,898,864.08 0.00 72.898.864.08 1,102,787,626.59 CR Total General Fixed Asset 0.00 72,898,864.08 72,898,864.08 72,898,864.08 72.898,86408 0.00 Page.55 trialbal.rpt G/L Trial Balance Report Page:56 10/25/2016 7:56:06AM COUNTY OF HAWAII 6/1/2016 through 6/30/2016 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 36,476,958.00 0.00 36,476,958.00 21,958,387.00 1182.00 Amt To Be Prov Future Yr 313,643,902.00 74,131,613.00 0.00 74,131,613.00 0.00 387,775,515.00 Total Assets 372,079,247.00 74,131,613.00 36,476,958.00 74,131,613.00 36,476,958.00 409,733,902.00 Liabilities 2231.67 SRF Loans Payable 21,552,213.00 CR 1,406,466.00 0.00 1,406,466.00 0.00 20,145,747.00 CR 2231.77 Gen Oblig Bonds 04 A,B,C 2,385,000.00 CR 2,385,000.00 0.00 2,385,000.00 0.00 0.00 2231.78 Gen Oblig Bonds 04 D 222,818.00 CR 5,005.00 0.00 5,005.00 0.00 217,813.00 CR 2231.80 Gen Oblig Bonds 06A 35,460,000.00 CR 33,100,000.00 0.00 33,100,000.00 0.00 2,360,000.00 CR 2231,81 Gen Oblig Bonds 07A 84,300,000.00 CR 59,205,000.00 0.00 59,205,000.00 0.00 25,095,000.00 CR 2231.82 Gen Oblig Bonds 08A 40,935,000.00 CR 34,100,000.00 0.00 34,100,000.00 0.00 6,835,000.00 CR 2231.83 Pub Impr Bond 2008A 135,216.00 CR 2,656.00 0.00 2,656.00 0.00 132,560.00 CR 2231.84 BANS 35,000,000.00 CR 35,000,000.00 0.00 35,000,000.00 0.00 0.00 2231.85 Gen Oblig Bonds 10 A,B 57,385,000.00 CR 27,615,000.00 0.00 27,615,000.00 0.00 29,770,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 93,535,000.00 CR 5,270,000.00 0.00 5,270,000.00 0.00 88,265,000.00 CR 2231.87 Pub lmpr Bond 13 A 1,169,000.00 CR 21,218.00 0.00 21,218.00 0.00 1,147,782.00 CR 2231.88 2016 A,B,C,D,E,F 0.00 0.00 235,765,000.00 0.00 235,765,000.00 235,765,000.00 CR Total Liabilities 372,079,247.00 CR 198,110,345.00 235,765,000.00 198,110.345.00 235,765,000.00 409,733,90200 CR Assets 372,079,247.00 74,131,613.00 36,476,958.00 74,131,613.00 36,476,958.00 409,733,902.00 Liabilities and Fund Balance 372,079,247.00 CR 198.110,345.00 235,765,000.00 198,110,345.00 235,765,000.00 409,733,902.00 CR Total General Long-Term Debt 0.00 272,241,958.00 272,241,958.00 272,241,958.00 272,241,958.00 0.00 Page 56