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COM 0009.010 2018-2020
Harty Kim Deanna S. Sako Mayor �,,6iJ•, Director P Steven A. Hunt Deputy Director '1 TE 0F•10 4 County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,HaNvai'i 96720 (808)961-8234 • Fax(808)961-8569 June 10, 2019 _ Aaron Chung, Council Chair And Members of the Hawaii County Council County of Hawaii ' 25 Aupuni Street , Hilo, Hawaii 96720 L Dear Council Chair Chung and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended April 30, 2019 Pursuant to County Charter Section 6-6.3(h), the attached Monthly Budget Status Report for the month ended April 30, 2019 is submitted for your reference. Should you need further information,please contact Kay Oshiro at (808) 961-8425 or kqy.oshiro@hawaiicoupV.gov. Sincerely, Deanna Sako Director Attachment ('Note: The report is not made part of the duplicate copies of this document, due to its size, but is available for viewing in the Office of the. County Clerk or online in the pages of the Legislative Branch's website by clicking "Council Records" from the County of Hawaii's homepage.) Comm. No.}- Ref. To: C, Ref. Date. JUN 10 2019 Hawaii County is an Equal Opportunity Employer and Provider { x O � q O H O ,t1 o,. •ob � � W � � H U � O H N co d' M �o \0 � 00 00 C)N O 14 h Jr) �o �o t— M M O\ O M M Lo V) �D �o r- � 00 00 O\ O\ O N N N N N N N N N N N N M M M M M M MMM M M M M d� d' d' d' �7' 'd' �f' d' "t '11 •T d' d' d' It It V' Ln ^ H H H H H H H H H H H H H H H H H H H H H H H H H �--i t--1 H H H H H H H H e-i H H H H O rTl vo v o q d v� o O N u u � 'U U W p ocn ° v W o 3 °' � v bq h k cn > H ' v o v on ry x `HW p ug Nv O Opo Cdv ° ° unv P Vvv o v oW ° x nooENa o00 ° v uq° ' Fo vn w° a W v on v o w v 3 ° v U a o x s. 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CL LL U d U m m m m m f� rte+ p 3 ac 3 -,,e *2 �c (DY U 3 O = Y U 3 U 3 •c • L m ._ ..0 m -Y m m m N m >, .0 _ a 'q ._ ._ — m T r p Q• CI N '- m 3 0 3 3 3 > m m •- m6 •- •- •- 3 m m (o m m 3 3 o a JQYY = YYY = YL = QYZc- = L = W m m 0 a ++ O o 0 0 0 0 0 0 0 0 m o 0 0 0 0 0 0 0 rn o 0 0 0 0 Y C j o 0 0 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 0 = M 0 0 0 0 0 Z 0 0 0 0 0 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 V' to (0 I- M N m() m0 r O m m 00 L0 00 Cl) V 00 M m m M m M O r C 'z V V V 10 r r CO Co m o O M m m r r r 00 p O O �- C'! N Q. N = (0 (0 (0 (0 (0 (0 (.0 (O (0 (0 12 r I- ti r I` r I` I- r H 00 1- m a) a) a) a) m �- N 'a mmmmmmmmmm m m m m m m m m m m m mmmmm 10 LO (n mn L L Ln (m)L m m 10 ( Q.0 O V M M co M co co co M co co Cl) Co Cl) co M co Cl) M co M M Cl) Cl) M M co (m7 mm) mf) n t() l) i) () (m) L() m) m) m() mm) mm) Ln LO Ln 10 m m m m m m m m m m m m m m m m m m m m m m m m m m X r V m m m m m m m m m m m m m m m m m m m m m m m m m m W O a r Q M M Co M M M M M M M M M M M M M M M M Cl) M M co M M M E w+ M h o ((o O O O O O O O O O O h O O M (n (Q d (M r 0 (o r O O O O O O O O N m O O N N O (n (o O 0 0 0 O O O O O O O (D h aj `- (nomr o00 0000mrn O (D (D Or r r r r r r r r y a) ( (7 M O coM N O O O O 0 0 0 0 0 0 O O N N (LS IL V (D m o (n (o O 0 0 0 O o 0 0 0 (D o O (D (n d _ a) m0Di LQ 0 000 0oo0 (DC) o or- t- m (n n (n o o h h �0 v (o ol> r o 0 00 00 m M N h N N m 6) (o h M Lo 0 0 0 et M O co h o r (n O O h O N M to w O O m M O (D r W r h d' O O N O h N m (� O O M V O (V Ih Dj 00 N V (0 O O 00 (D 'T h a0 N N M co (o O co (D 00 m h h V' m h O O h (n N r N N N co N r N 000 N `' M O ro co N N V W (!) N O h M O O O O 0 0 0 0 0 0 O (D h (M `a+ M W O r 0o O O O O 0 0 0 0 0 0 O (n r h a N O N O O O O C:) 0 0 0 0 0 O ' N o ( w r M N (o N m a M 0o M h � c m M CL 0 W C. d a) tq Ov O v o 000 00000o O O O O T- o m o m r o 0 0 0 0 0 0 0 0 0 0 0 0 0 D L o (ei oai 00 0 000 000000 0 000 ++ N w (D (D Q M a v v co c m = k r Q U. m O o O L yi _ O O O V M O M h o r O O h O M N O Z Q O W m O (o O (o r W r h ti• O O N O N O N V- V V M 00 N O N h m 00 N 'ct (D O O Lo f/ M m O m (nh (D O m r- 00 TM V (omhrO O M CF) (riMDS v c) -qvrm ((Sva� 0 00 (6 il 00 M r m h N NN r N N tM r D (D (o Q� Q Q Q x W c i. a m E � •o oa 0 a )i mi o 0 a) c m c�� a � � Q as LL a o t o E o a U- a o Y m m m x o a) m 'm N Q(A o Y o m o d d W to a do Q 3 U UJ o Ym 0) a) m a) aa)) o2S m co w c Z, Y o 'w E Y � o io cof G OL o (nv 'o a) 0 a p Z Zt� Z o o2a2Y Y N C 0) CO ILm ma 0- D. m 3a U) U o S U YYZ U o o mZ U Y a � u = 2 r p Q- d m (To m W a3i o W m co U W (a m U W U a3i U U a L L 0 0 0 O O a) Rj O O O O O 0 Cl 0 0 0 O O +' Di Di m is m o (ri m Di (1) 00 0 m Ta ce) 't m O w h M 0 O O r r p r N N (M m 0 0 0 0 m m m I- F- O I- V' V' V' H (o (o (o (o (o (4 t- oo H m O O F- i- N � mCF) CT) m m mm m CF) mmmm m m mm Q O O co co M ((o ((o ((o to (n (n LLo LLo ((o (n (n (f) to (!o LLo m to O O O D) O O D) m m m m m m O m m m D) K V m m m m m m m m m m m m m m m m m m W Od r Q mmm v v v vIt �t vv 'rvv 'T It v <t N O O O It O 00 N 0 0 0 LO LO O O 0 0 0 0 r. L M 0 0 0 M O t° O o 0 o cM M O O O O O O a O O O co 00 N (0 O o O V V O O O O O O Q C) 0 0 d � r (O Cl) Mo 0 0 (O O O O It 't O O O O O f- 0- d d (� � N r !- LO O M r 0 0 0 V V O O O O O Q) L` (0 00 It0 0 N Cl) 0 0 0 r r O O 0 0 0 1- M (D V o0 M O W L) O O c:) O O CO I 0 W O (C ccC O O Oc M d' �O cY r (O LO M (D OO O O O M (O N m N V r LO 00 LO0 0 0 0 co co r r M r (O Lo (O LO N N 0 0 0 0 0 0 0 (O O O O LO to O O (O Q) O O Yui (O 0 0 0 0 0 0 V' 0 0 0 O O (O M O O O O O O 00 00 NO 0 0 0 00 00 O O r- � O O O N C N (o to 00 � �O 000 O) MCO N LO (O N N N Cl) M V W Co N 000 O O O 00 O O O O O O O O O O O w r (O000 (° oOr0oorn M o o O000 (o ui000 (o00cr) 0a0ui to o 0 0000 ai ;w rn G (oo o � r D a r N M N N O O =.{ L M Cl) `- r C C r r Y O W Q. (D V) 0 000oo0oLn0o0 (O (O o 0 0000 r O (no0oo000000LO u, 0 0 0000 N 0 r- 0000000000r- I- 0 0 0000 �aw N (O (O� Q M v c �2 c2 LL W O r 00 LO M M 0 0 0 0 0 0 0 O) O) O O (O O) O r ! 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I� O O N r- LO LO LO O O N (O O 00 V to to to O 00 m V O (O .- �--• �--• Cl) M M M Cl) `H O O O O O O O O O O O O O N N O O O O O N W 00 00 cc \ O O O O Q� V W d 0 0 0 0 0 0 0 0 0 0 0 v.. d o000 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 a w r C) o^ r O W CD tq 0000 0 00 C. 0 0 0 r N 0 0 0 0C> 0 0 0 0 0 0 N 0000 0 00 0 0 0 0 tm Q M a C m � lLJ Q LL O O O L Y y 0 0 0 0 0 0 0 0 0 0 0 Lq O o Lq U� o o O O o L O rnrnrn � LO �0o o v V O 'Ili rn rn IQLQ LQ L V N a1 L M L o 00 rn rn o r .a Q O co Cl) M Q Q Q X W C L U U C N Q Q C O 0-0 N O N n xZ o z m 'N rn W CL •V 00 a O c cn •- ° cn 4) 5 CU m ti a a = o m a O' Y Y Y a- 0 0 o0 o m Q 00 2 W w W a� m 0 m a Wr 0 W N 0 0 3 > > Y m o 0 m m L x m Y O O O O W 75i z ti o c0i W O Z 0000 2 0 � ii 21 O O Y Y C� w W ice•+ y Y N a .Z OD 00 00 OD CL m (D (0 (o ~ F- N N F- F rn1- (7Ln OO � Lq � «i rn x O d) LO w O a Q V V V 4 4 O O O � a) -73 M V o 0 0 0 0 0 - 000 1� (4 (Oj O O O O � a Q. O O W W W a0 M M O O O O Cl) m CF) O CY) 6) N M M M M M r r r r LO N M YomLO LO LO+ O O r CN aV to to O O � i.i M ce) M M Cl) L M Cl) M co oO tor V W Vim+ N N N O O N r a .Z CMO (MD (D ce) O O (MO Oro /.+ O O O O M wa O d2 m V L c M co co Cl) W LO a� ++ k O W Q y 000 000 M ++ N 0 0 0 0 0 o r N m = z a co O. LL W 1 O O 0 O L' Ea .0 O O O O O O L +,+ 0 0 0 0 0 o I- o O N `3 C(M Cli M M N !i v a� a o0 0 C LQ N N N N O Q� Q (Y) X Q W G w O U LL O m n N n a 9 Q = N a� O O Q O (U LL F- m CL rn E Q a 0 a) Q- 0 � d E f v m O m E L O O d (° m C9 +-+ O Z 0 0 d N S (7 O ci m m m m .� Y Y Y Y O.N N _ LO L6 12 12 !�- (� iA O O 00 CLO 'C O C1 (n O V 0 O O n- N Q v v v 00 O W D O G� I� w � I-� ►-t w 4 H rw V CJS FHS W { trialbal.rpt GIL Trial Balance Report Page:1 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 114,117,55122 18,354,006.91 32,020,879.75 407,887,672.88 333,664,190.05 100,450,678.38 1101.02 Imprest Fund 23,165.00 0.00 0.00 0.00 0.00 23,165.00 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.10 RPT Receivable 24,344,391.15 293,532.69 1,148,234.99 318,479,541.54 313,064,838.23 23,489,688.85 1115.10 Accts Rec-Auto Div 2,675.85 1,676.56 2,675.85 19,447.17 22,780.55 1,676.56 1127.00 Other Receivables 7,579.00 0.00 0.00 0.00 12,854.50 7,579.00 1130.01 Due From Other Funds 737,740.94 2,396,688.33 195,143.86 3,044,823.01 2,048,399.14 2,939,285.41 1131.00 State Grants Receivable 5,312,467.70 0.00 356,223.44 0.00 20,862,711.23 4,956,244.26 1131.11 Due From DWS 16,253.00 0.00 0.00 50.00 188,620.96 16,253.00 1131.16 Due from DWS 04 PI Ser D 207,117.00 0.00 0.00 0.00 0.00 207,117.00 1131.18 Due from DWS-07C REF 1,250,341.00 0.00 0.00 0.00 0.00 1,250,341.00 1131.19 Due from DWS-08A Pub Impr 126,914.00 0.00 0.00 0.00 0.00 126,914.00 1131.20 Due from DWS-10 A&B 5,988,750.00 0.00 0.00 0.00 0.00 5,988,750.00 1131.21 Due from DWS-16 B&E 18,751,250.00 0.00 0.00 0.00 0.00 18,751,250.00 1131.22 Due from DWS-17C 1,111,221.00 0.00 0.00 0.00 0.00 1,111,221.00 1131.91 Due from ID 18-2013 G.O.Bonds 994,665.00 0.00 0.00 0.00 0.00 994,665.00 1131.92 Due from ID 19-2013 PI A 1,103,581.00 0.00 0.00 0.00 0.00 1,103,581.00 1133.00 Fed Grants Receivable 16,513,328.00 0.00 1,000,194.36 26,613.64 6,171,886.29 15,513,133.64 1171.00 Estimated Revenues 442,555,767.00 276,391.00 0.00 446,732,158.00 3,900,000.00 442,832,158.00 1172.00 Revenue Collections 351,152,208.94 CR 4,864,170.60 11,943,706.42 70,380,889.36 428,612,634.12 358,231,744.76 CR Total Assets 282,032,548.92 26,186,466.09 46,667,058.67 1,246,571,195.60 1,108,548,915,07 261,551,956.34 9 Liabilities _ 2201.00 Vouchers Payable 0.00 4,816,599.22 4,816,515.68 80,833,503.23 80,833,419.69 83.54 Pagett trialbal.rpt GIL Trial Balance Report Page:2 6/6/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 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 0.00 40,530.00 0.00 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 784,898.00 142,921.30 0.00 2207.10 Due To Other Funds-Health Benefits 616,987.76 CR 1,854,709.65 1,856,619.22 12,838,717.64 13,457,614.97 618,897.33 CR 2207.15 Due To Other Funds-Employer FICA 265,573.50 CR 803,610.14 802,776.00 5,681,836.71 5,946,576.07 264,739.36 CR 2207.17 Due to Oth Fds-Retiremt Ben 1,507,273.00 CR 4,625,731.36 4,625,573.97 32,816,941.15 34,324,056.76 1,507,115.61 CR 2207.20 Due To Other Funds-Sal&Wages 3,824,379.55 CR 14,331,870.04 14,321,975.81 113,048,260.71 116,862,746.03 3,814,485.32 CR 2207.25 Due to Other Funds-Deductions 2,659,807.43 CR 8,327,708.94 8,326,084.82 58,815,895.43 61,474,078.74 2,658,183.31 CR 2209.20 Hlth Ben&Employee Ded Payable 2,529.34 CR 4,170.87 8,341.74 77,894.57 84,594.78 6,700.21 CR 2214.00 Other Payables 0.00 0.00 0.00 12,380.88 0.00 0.00 - 2214.01 Advance Pmts Received 20,856,156.06 CR 0.00 152,743.80 1,200.00 10,181,989.02 21,008,899.86 CR 2214.37 FRESH System Updates Payable 45,868.07 CR 0.00 0.00 0.00 0.00 45,868.07 CR 2229.01 RPT Appeals Cost Deposit 2,000.00 CR 0.00 8,450.00 9,850.00 9,250.00 10,450.00 CR _ 2229.02 RPT Excess Over Upset 3,092,810.20 CR 8,054.20 0.00 499,555.37 980,789.10 3,084,756.00 CR 2229.06 RPT Dedication Deposits 46.00 CR 538.00 0.00 3,813.00 3,321.00 492.00 2229.07 RPT Overpmts/Refunds Payable 1,222,814.25 CR 0.00 182,787.03 2,621,658.31 888,791.24 1,405,601.28 CR 2241.00 Appropriation 472,423,766.99 CR 76,205.00 352,596.00 6,414,366.13 479,114,524.12 472,700,157.99 CR 2242.00 Expenditures 306,904,157.55 25,578,953.20 5,347,796.27 388,235,136.07 61,099,821.59 327,135,314.48 2244.00 Res For Encumbrances 10,121,929.85 CR 2,069,795.43 4,236,842.18 69,800,580.30 52,221,556.91 12,288,976.60 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 192,480.00 0.00 0.00 2248.10 RPT Deferred Revenue 24,344,391.15 CR 856,192.63 1,490.33 311,096,490.83 316,511,194.14 23,489,688.85 CR 2271.00 Fund Balance 11,980,763.16 CR 0.00 0.00 0.00 0.00 11,980,763.16 CR 2271.06 Fd Bal Res For Drug Ent 32,354.14 CR 0.00 0.00 0.00 0.00 32,354.14 CR 2271.19 Fund Bal Desig Future Yr 15,300,000.00 CR 0.00 0.00 0.00 0.00 15,300,000.00 CR 2271.20 Fund Bal Desig Sp Duly 299,116.30 CR 0.00 0.00 0.00 0.00 299,116.30 CR 2271.51 FB Res Taxicab Investig 44,802.50 CR 0.00 0.00 0.00 0.00 44,802.50 CR Page:2 t trialbal.rpt GIL Trial Balance Report Page:3 61512019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 010 General Fund Beginning �..� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.61 Fund Bal Res Liquor Ctd 808,263.07 CR 0.00 0.00 0.00 0.00 808,263.07 CR 2271.68 Fund Bal Desig Future Yr-Liq Control 30,000.00 CR 0.00 0.00 0.00 0.00 30,000.00 CR 2273.00 Fdbal Desig ImpresUPC 43,165.00 CR 0.00 0.00 0.00 0.00 43,165.00 CR 2278.07 Res For Bond Rec-DWS 27,435,593.00 CR 0.00 0.00 0.00 0.00 27,435,593.00 CR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 994,665.00 CR 0.00 0.00 0.00 0.00 994,665.00 CR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,103,581.00 CR 0.00 0.00 0.00 0.00 1,103,581.00 CR 2403.00 Encumbrances 10,121,929.85 4,236,842.18 2,069,795.43 52,221,556.91 39,932,580.31 12,288,976.60 Total Liabilities 282,032,548.92 CR 67,590,980.86 47,110,388.28 1,136,047,54524 1,274,069,825.77 261,551,956.34 CR Assets 282,032,548.92 26,186,466.09 46,667,058.67 1,246,571,195.60 1,108,548,915.07 261,551,956.34 Liabilities and Fund Balance 282,032,548.92 CR 67,590,980.86 47,110,388.28 1,136,047,545.24 1,274,069,825.77 261,551,956.34 CR Total General Fund 0.00 93,777,446.95 93,777,446.95 2,382,618,740.84 2,382,618,740.84 0.00 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 ' 6/512019 11:29:34AM COUNTY OF HAWAII 4/112019 through 413 012 01 9 k ii 020 HlghwayFund a Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 13,478,615.09 3,552,105.60 3,922,895.78 35,638,368.89 31,554,182.06 13,107,824.91 1127.00 Other Receivables 0.00 0.00 0.00 0.00 1,180,197.37 0.00 1130.01 Due From Other Funds 10,645.66 0.00 0.00 85,264.20 638,398.17 10,645.66 1133.00 Fed Grants Receivable 1,898,564.65 0.00 0.00 0.00 0.00 1,898,564.65 1171.00 Estimated Revenues 42,036,903.00 0.00 0.00 42,036,903.00 0.00 42,036,903.00 1172.00 Revenue Collections 30,123,729.08 CR 38,754.09 2,822,671.09 3,016,364.00 35,924,010.08 32,907,646.08 CR Total Assets 27,300,999.32 3,590,859.69 6,745,566.87 80,776,900.09 69,296,787.68 24,146,292.14 Liabilities 2201.00 Vouchers Payable 0.00 1,617,365.21 1,617,365.21 14,726,035.29 14,726,035.29 0.00 2207.00 Due To Other Funds 115,287.89 CR 104,642.23 0.00 629,054.93 123,691.85 10,645.66 CR 2207.10 Due To Other Funds-Health Benefits 48,933.36 CR 147,818.04 148,221.86 1,047,258.26 1,096,595.44 49,337.18 CR 2207.15 Due To Other Funds-Employer FICA 28,887.09 CR 90,284.26 90,560.37 650,426.47 679,589.67 29,163.20 CR }. 2207.17 Due to Olh Fds-Retireml Ben 78,472.29 CR 241,132.58 240,317.77 1,697,481.03 1,775,138.51 77,657.48 CR 2207.20 Due To Other Funds-Sal&Wages 261,559.26 CR 1,013,960.47 1,011,977.94 8,222,973.27 8,482,550.00 259,576.73 CR 2207.25 Due to Other Funds-Deductions 155,423.07 CR 494,681.53 496,589.96 3,672,366.78 3,829,698.28 157,331.50 CR 2209.20 Hlth Ben&Employee Ded Payable 593.77 CR 0.00 0.00 2,349.73 2,943.50 593.77 CR 2241.00 Appropriation 44,769,380.10 CR 467,000.00 467,000.00 1,824,000.00 46,593,380.10 44,769,380.10 CR 2242.00 Expenditures 27,575,231.40 3,366,195.79 316,339.82 35,802,741.10 5,177,653.73 30,625,087.37 2244.00 Res For Encumbrances 2,780,689.69 CR 117,002.78 1,095,544.62 5,805,013.94 6,831,768.37 3,759,231.53 CR 2271.00 Fund Balance 5,871,870.73 CR 0.00 0.00 0.00 0.00 5,871,870.73 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 3,200,000.00 CR 0.00 0.00 0.00 0.00 3,200,000.00 CR 2271.36 Fund Bal-Fuel Tx IC 16-18 344,823.16 CR 0.00 0.00 0.00 0.00 344,823.16 CR Page:4 1 i I trialbal.rpt GIL Trial Balance Report Page:5 615/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3012019 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2403.00 Encumbrances 2,780,689.69 1,095,544.62 117,002.78 6,831,768.37 3,072,536.84 3,759,231.53 Total Liabilities 27,300,999.32 CR 8,755,627.51 5,600,920.33 80,911,469.17 92,391,581.58 24,146,292.14 CR Assets 27,300,999.32 3,590,859.69 6,745,566.87 80,776,900.09 69,296,787.68 24,146,292.14 Liabilities and Fund Balance 27,300,999.32 CR 8,755,627.51 5,600,920.33 80,911,469.17 92,391,581.58 24,146,292.14 CR Total Highway Fund 0.00 12,346,487.20 12,346,487.20 161,688,369.26 161,688,369.26 0.00 Page:5 ti k� is trialbal.rpt GIL Trial Balance Report Page:6 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3 012 01 9 025 General Excise Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 675,499.84 CR 3,883,040.34 184,556.12 4,044,275.12 1,021,290.74 3,022,984.38 1171.00 Estimated Revenues 10,000,000.00 0.00 0.00 10,000,000.00 0.00 10,000,000.00 1172.00 Revenue Collections 0.00 0.00 3,876,140.27 0.00 3,876,140.27 3,876,140.27 CR Total Assets 9,324,500.16 3,883,040.34 4,060,696.39 14,044,275.12 4,897,431.01 9,146,844.11 Liabilities 2201.00 Vouchers Payable 0.00 165,306.30 165,306.30 956,007.22 956,007.22 0.00 2207.00 Due To Other Funds 266,921.43 CR 0.00 2,052,500.00 169.28 2,319,590.71 2,319,421.43 CR 2241.00 Appropriation 10,000,000.00 CR 0.00 0.00 2,105,000.00 12,105,000.00 10,000,000.00 CR 2242.00 Expenditures 942,421.27 2,237,056.12 6,900.07 3,346,384.14 173,806.82 3,172,577.32 2244.00 Res For Encumbrances 232,404.76 CR 55,920.45 17,709.43 206,000.79 400,194.53 194,193.74 CR 2403.00 Encumbrances 232,404.76 17,709.43 55,920.45 400,194.53 206,000.79 194,193.74 Total Liabilities 9,324,500.16 CR 2,475,992.30 2,298,336.25 7,013,755.96 16,160,600.07 9,146,844.11 CR Assets 9,324,500.16 3,883,040.34 4,060,696.39 14,044,275.12 4,897,431.01 9,146,844.11 Liabilities and Fund Balance 9,324,500.16 CR 2,475,992.30 2,298,336.25 7,013,755.96 16,160,600.07 9,146,844.11 CR 'rl Total General Excise Tax Fund 0.00 6,359,032.64 6,359,032.64 21,058,031.08 21,058,031.08 0.00 7{7{ tl Page:6 trialbal.rpt GIL Trial Balance Report Page:7 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,314,242.79 981,396.10 1,033,406.35 7,444,501.86 9,261,776.90 7,262,232.54 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 1,003,592.90 723,056.64 780,481.82 6,661,398.52 7,657,225.49 946,167.72 1115.78 Allow For Doubtful Accts 658,792.53 CR 0.00 0.00 0.00 0.00 658,792.53 CR 1127.00 Other Receivables 0.00 0.00 0.00 0.00 45,854.31 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 66,105.32 114,281.71 0.00 1133.00 Fed Grants Receivable 17,438.53 0.00 0.00 0.00 0.00 17,438.53 1171.00 Estimated Revenues 12,888,620.00 0.00 0.00 12,888,620.00 0.00 12,888,620.00 1172.00 Revenue Collections 5,746,816.59 CR 31,909.57 736,698.68 306,970.83 6,758,576.53 6,451,605.70 CR Total Assets 14,818,685.10 1,736,362.31 2,550,586.85 27,367,596.53 23,837,714.94 14,004,460.56 Liabilities 2201.00 Vouchers Payable 0.00 337,882.88 337,882.88 3,950,029.33 3,950,029.33 0.00 2207.00 Due To Other Funds 11,419.27 CR 11,419.27 662.77 475,683.82 32,313.65 662.77 CR 2207.10 Due To Other Funds-Health Benefits 12,441.46 CR 37,273.68 37,273.68 258,074.40 270,515.86 12,441.46 CR 2207.15 Due To Other Funds-Employer FICA 10,179.50 CR 29,723.76 29,041.11 209,068.56 218,565.41 9,496.85 CR 2207.17 Due to Oth Fds-Reliremt Ben 24,797.62 CR 74,937.21 74,802.77 527,931.09 552,594.27 24,663.18 CR 2207.20 Due To Other Funds-Sal&Wages 81,595.97 CR 308,373.88 307,055.97 2,521,325.11 2,601,603.17 80,278.06 CR 2207.25 Due to Other Funds-Deductions 65,858.37 CR 171,385.05 155,533.84 1,162,731.54 1,212,738.70 50,007.16 CR 2209.20 Hlth Ben&Employee Ded Payable 0.00 0.00 0.00 4,229.26 4,229.26 0.00 2214.00 Other Payables 378.00 CR 0.00 0.00 648.00 0.00 378.00 CR 2214.01 Advance Pmts Received 70,554.57 CR 0.00 0.00 0.00 0.00 70,554.57 CR 2241.00 Appropriation 15,804,240.98 CR 0.00 0.00 380,000.00 16,184,240.98 15,804,240.98 CR 2242.00 Expenditures 7,371,869.56 788,138.99 56,149.52 11,750,363.34 3,646,484.31 8,103,879.03 Page:7 r trialbal.rpt GIL Trial Balance Report Page:8 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2244.00 Res For Encumbrances 2,261,785.24 CR 57,222.06 45,298.85 4,243,169.03 3,577,410.08 2,249,862.03 CR 2248.70 Sewer Deferred Revenue 348,966.60 CR 749,521.91 696,029.55 7,396,879.21 6,409,151.29 295,474.24 CR 2271.00 Fund Balance 2,163,855.14 CR 0.00 0.00 0.00 0.00 2,163,855.14 CR 2271.19 Fund Bal Desig Future Yr 1,077,999.00 CR 0.00 0.00 0.00 0.00 1,077,999.00 CR 2271.21 Fund Bal Desig Eqpt Rept 1,434,381.18 CR 0.00 0.00 0.00 0.00 1,434,381.18 CR 2271.22 FdBai Desig FutureYr EgptRepl 1,083,507.00 CR 0.00 0.00 0.00 0.00 1,083,507.00 CR 2273.00 Fdbal Desig ImpresUPC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 2,261,785.24 45,298.85 57,222.06 3,577,410.08 1,327,548.05 2,249,862.03 Total Liabilities 14,818,685.10 CR 2,611,177.54 1,796,953.00 36,457,542.77 39,987,424.36 14,004,460.56 CR Assets 14,818,685.10 1,736,362.31 2,550,586.85 27,367,596.53 23,837,714.94 14,004,460.56 Liabilities and Fund Balance 14,818,685.10 CR 2,611,177.54 1,796,953.00 36,457,542.77 39,987,424.36 14,004,460.56 CR Total Sewer Fund 0.00 4,347,539.85 4,347,539.85 63,825,139.30 63,825,139.30 0.00 Page:8 trialbal.rpt GIL Trial Balance Report Page:9 6/5/2019 11:29:34AM COUNTY OF HAWAII 1 4/112019 through 4/3 012 01 9 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1171.00 Estimated Revenues 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 Total Assets 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 Liabilities 2241.00 Appropriation 0.00 0.00 800,000.00 0.00 800,000.00 800,000.00 CR Total Liabilities 0.00 0.00 800,000.00 0.00 800,000.00 800,000.00 CR Assets 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 Liabilities and Fund Balance 0.00 0.00 800,000.00 0.00 800,000.00 800,000.00 CR Total ST Vacation Rental Enforcement Fund 0.00 800,000.00 800,000.00 800,000.00 800,000.00 0.00 Page:9 trialbal.rpt GIL Trial Balance Report Page:10 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/3012019 040 Parking Meter Fund j 7 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 294,086.39 1,382.92 0.00 17,518.59 814.00 295,469.31 1172.00 Revenue Collections 15,321.67 CR 0.00 1,382.92 814.00 17,518.59 16,704.59 CR Total Assets 278,764.72 1,382.92 1,382.92 18,332.59 18,332.59 278,764.72 Liabilities 2271.00 Fund Balance 278,764.72 CR 0.00 0.00 0.00 0.00 278,764.72 CR Total Liabilities 278,764.72 CR 0.00 0.00 0.00 0.00 278,764.72 CR Assets 278,764.72 1,382.92 1,382.92 18,332.59 18,332.59 278,764.72 Liabilities and Fund Balance 278,764.72 CR 0.00 0.00 0.00 0.00 278,764.72 CR Total Parking Meter Fund 0.00 1,382.92 1,382.92 18,332.59 18,332.59 0.00 1 Page:10 t i trialbal.rpt GIL Trial Balance Report Page:11 6/5/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/3012019 060 Cemetery Fund V Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 147,658.62 1,750.00 0.00 7,500.00 0.00 149,408.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 5,750.00 CR 0.00 1,750.00 0.00 7,500.00 7,500.00 CR Total Assets 151,908.62 1,750.00 1,750.00 17,500.00 7,500.00 151,908.62 Liabilities 2241.00 Appropriation 10,000.00 CR 0.00 0.00 0.00 10,000.00 10,000.00 CR 2271.00 Fund Balance 141,908.62 CR 0.00 0.00 0.00 0.00 141,908.62 CR Total Liabilities 151,908.62 CR 0.00 0.00 0.00 10,000.00 151,908.62 CR Assets 151,908.62 1,750.00 1,750.00 17,500.00 7,500.00 151,908.62 Liabilities and Fund Balance 151,908.62 CR 0.00 0.00 0.00 10,000.00 151,908.62 CR Total Cemetery Fund 0.00 1,750.00 1,750.00 17,500.00 17,500.00 0.00 Page:11 trialbal.rpt GIL Trial Balance Report Page:12 6/512019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 641,820.51 4,220.00 0.00 39,123.00 58,235.00 646,040.51 1171.00 Estimated Revenues 226,000.00 0.00 0.00 226,000.00 0.00 226,000.00 1172.00 Revenue Collections 34,903.00 CR 0.00 4,220.00 0.00 39,123.00 39,123.00 CR Total Assets 832,917.51 4,220.00 4,220.00 265,123.00 97,358.00 832,917.51 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 58,235.00 58,235.00 0.00 2241.00 Appropriation 259,330.56 CR 0.00 0.00 0.00 259,330.56 259,330.56 CR 2242.00 Expenditures 56,235.00 0.00 0.00 91,565.56 33,330.56 58,235.00 2244.00 Res For Encumbrances 30,095.56 CR 0.00 0.00 91,565.56 88,330.56 30,095.56 CR 2271.00 Fund Balance 478,821.95 CR 0.00 0.00 0.00 0.00 478,821.95 CR 2271.19 Fund Bal Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 CR 2403.00 Encumbrances 30,095.56 0.00 0.00 88,330.56 58,235.00 30,095.56 Total Liabilities 832,917.51 CR 0.00 0.00 329,696.68 497,461.68 832,917.51 CR Assets 832,917.51 4,220.00 4,220.00 265,123.00 97,358.00 832,917.51 Liabilities and Fund Balance 832,917.51 CR 0.00 0.00 329,696.68 497,461.68 832,917.51 CR Total Bikeway Fund 0.00 4,220.00 4,220.00 594,819.68 594,819.68 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 6/512019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/30/2019 065 Wkforce Innov&Opport Act Fund .N Beginning 1..{ Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 82,444.35 CR 20,506.23 197,750.62 435,625.79 546,061.66 259,688.74 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1131.00 State Grants Receivable 0.00 0.00 0.00 0.00 15,000.00 0.00 1133.00 Fed Grants Receivable 1,902,300.21 0.00 19,334.13 0.00 415,460.39 1,882,966.08 1171.00 Estimated Revenues 9,610.00 0.00 0.00 9,610.00 0.00 9,610.00 1172.00 Revenue Collections 0.00 19,334.13 19,334.13 430,460.39 430,460.39 0.00 Total Assets 1,868,459.52 39,840.36 236,418.88 875,696.18 1,406,982.44 1,671,881.00 Liabilities 2201.00 Vouchers Payable 0.00 161,625.29 161,625.29 432,873.35 432,873.35 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 11,298.95 6,225.53 0.00 2207.15 Due To Other Funds-Employer FICA 169.81 CR 422.02 422.46 2,266.73 2,436.98 170.25 CR 2207.20 Due To Other Funds-Sal&Wages 1,577.69 CR 4,120.34 4,124.63 24,485.03 26,067.01 1,581.98 CR 2207.25 Due to Other Funds-Deductions 641.95 CR 1,547.05 1,548.65 10,490.65 11,134.20 643.55 CR 2241.00 Appropriation 2,207,703.84 CR 2,753.17 2,753.17 4,753.17 2,212,457.01 2,207,703.84 CR 2242.00 Expenditures 341,633.77 234,497.87 37,913.02 2,794,268.97 2,256,050.35 536,218.62 2244.00 Res For Encumbrances 886,721.75 CR 624,389.15 0.00 5,049,986.67 3,114,225.43 262,332.60 CR 2403.00 Encumbrances 886,721.75 0.00 624,389.15 3,114,225.43 2,851,892.83 262,332.60 Total Liabilities 1,868,459.52 CR1,029,354.89 832,776.37 11,444,648.95 10,913,362.69 1,671,881.00 CR t Page:13 trialbal.rpt GIL Trial Balance Report Page:14 6/512019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/30/2019 Assets 1,868,459.52 39,840.36 236,418.88 875,696.18 1,46,982.44 1,671,881.00 Liabilities and Fund Balance 1,868,459.52 CR 1,029,354.89 832,776.37 11,444,648.95 10,913,362.69 1,671,881.00 CR Total Wkforce Innov&Opport Act Fund 0.00 1,069,19525 1,69,195.25 12,320,345.13 12,320,345.13 0.00 Page:14 trialbal.rpt GIL Trial Balance Report Page:15 615/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 070 Beautification Fund .N Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 599,840.80 20,006.00 4,802.49 160,780.00 196,760.93 615,044.31 1171.00 Estimated Revenues 393,950.00 0.00 0.00 393,950.00 0.00 393,950.00 1172.00 Revenue Collections 140,417.00 CR 34.00 20,006.00 391.00 160,780.00 160,389.00 CR Total Assets 853,373.80 20,040.00 24,808.49 555,121.00 357,540.93 848,605.31 Liabilities 2201.00 Vouchers Payable 0.00 4,773.49 4,773.49 129,609.20 129,609.20 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 66,786.73 0.00 0.00 2241.00 Appropriation 480,145.98 CR 0.00 0.00 0.00 480,145.98 480,145.98 CR 2242.00 Expenditures 124,814.71 4,768.49 0.00 215,779.18 86,195.98 129,583.20 _ 2244.00 Res For Encumbrances 123,407.38 CR 2,306.20 16,245.00 178,437.50 229,587.70 137,346.18 CR 2271.00 Fund Balance 295,092.53 CR 0.00 0.00 0.00 0.00 295,092.53 CR 2271.19 Fund Bal Desig Future Yr 202,950.00 CR 0.00 0.00 0.00 0.00 202,950.00 CR 2403.00 Encumbrances 123,407.38 16,245.00 2,306.20 229,587.70 92,241.52 137,346.18 Total Liabilities 853,373.80 CR 28,093.18 23,324.69 820,200.31 1,017,780.38 848,605.31 CR Assets 853,373.80 20,040.00 24,808.49 555,121.00 357,540.93 848,605.31 Liabilities and Fund Balance 853,373.80 CR 28,093.18 23,324.69 820,200.31 1,017,780.38 848,605.31 CR Total Beautification Fund 0.00 48,133.18 48,133.18 1,375,321.31 1,375,321.31 0.00 Page:15 trialbal.rpt GIL Trial Balance Report Page:16 6/5/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4130/2019 _ 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,388,584.24 249,102.24 90,564.53 1,964,465.24 1,247,699.93 10,547,121.95 1130.01 Due From Other Funds 0.00 397.55 0.00 397.55 0.00 397.55 1171.00 Estimated Revenues 3,453,780.00 0.00 0.00 3,453,780.00 0.00 3,453,780.00 1172.00 Revenue Collections 1,710,990.00 CR 420.00 241,373.25 4,680.00 1,956,623.25 1,951,943.25 CR Total Assets 12,131,374.24 249,919.79 331,937.78 5,423,322.79 3,204,323.18 12,049,356.25 Liabilities 2201.00 Vouchers Payable 0.00 68,699.44 68,699.44 1,012,930.74 1,012,930.74 0.00 2207.00 Due To Other Funds 428.80 CR 428.80 117.46 65,855.44 699.26 117.46 CR 2207.10 Due To Other Funds-Health Benefits 579.28 CR 1,737.84 1,737.84 11,385.14 11,964.42 579.28 CR 2207.15 Due To Other Funds-Employer FICA 384.26 CR 1,152.33 1,118.03 7,663.38 8,013.34 349.96 CR 2207.17 Due to Oth Fds-Retirement Ben 864.27 CR 2,589.74 2,542.72 17,121.56 17,938.81 817.25 CR 2207.20 Due To Other Funds-Sal&Wages 2,522.71 CR 9,155.76 8,846.20 75,782.97 77,996.12 2,213.15 CR 2207.25 Due to Other Funds-Deductions 2,654.37 CR 7,960.36 7,821.50 53,562.79 56,078.30 2,515.51 CR 2241.00 Appropriation 3,805,569.48 CR 0.00 0.00 0.00 3,805,569.48 3,805,569.48 CR 2242.00 Expenditures 1,074,922.45 83,439.04 2,262.13 1,530,116.61 374,017.25 1,156,099.36 2244.00 Res For Encumbrances 237,558.44 CR 1,256.19 0.00 468,611.86 353,124.63 236,302.25 CR 2271.00 Fund Balance 8,242,113.52 CR 0.00 0.00 0.00 0.00 8,242,113.52 CR 2271.19 Fund Bal Desig Future Yr 1,151,180.00 CR 0.00 0.00 0.00 0.00 1,151,180.00 CR 2403.00 Encumbrances 237,558.44 0.00 1,256.19 353,124.63 116,822.38 236,302.25 Total Liabilities 12,131,374.24 CR 176,419.50 94,401.51 3,616,155.12 5,835,154.73 12,049,356.25 CR Page:16 trialbal.rpt G/L Trial Balance Report Page:17 615/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 Assets 12,131,374.24 249,919.79 331,937.78 5,423,322.79 3,204,323.18 12,049,356.25 Liabilities and Fund Balance 12,131,374.24 CR 176,419.50 94,401.51 3,616,155.12 5,835,154.73 12,049,356.25 CR Total Vehicle Disposal Fund 0.00 426,339.29 426,339.29 9,039,477.91 9,039,477.91 0.00 Page:17 trialbal.rpt GIL Trial Balance Report Page:18 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 377,090.47 1,552,719.30 2,860,058.74 13,386,258.96 28,187,865.60 930,248.97 CR 1101.02 Impresl Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,778,775.42 1,104,147.50 1,113,781.52 12,575,103.57 12,553,200.02 1,769,141.40 1115.46 Allow For Doubtful Accts 87,120.26 CR 0.00 0.00 0.00 0.00 87,120.26 CR 1130.01 Due From Other Funds 0.00 117.46 0.00 41,061.54 83,420.72 117.46 1131.00 Stale Grants Receivable 72,079.63 0.00 0.00 0.00 209,167.30 72,079.63 1133.00 Fed Grants Receivable 212,287.14 0.00 0.00 0.00 0.00 212,287.14 _ 1171.00 Estimated Revenues 36,243,009.00 0.00 0.00 36,243,009.00 0.00 36,243,009.00 1172.00 Revenue Collections 11,505,323.08 CR 0.00 1,120,975.72 226,665.62 12,852,964.42 12,626,298.80 CR Total Assets 27,091,048.32 2,656,984.26 5,094,815.98 62,472,118.69 53,886,618.06 24,653,216.60 Liabilities 2201.00 Vouchers Payable 0.00 1,524,450.25 1,524,450.25 18,079,976.07 18,079,976.07 0.00 2207.00 Due To Other Funds 52,077.78 CR 52,077.78 592.00 861,347.43 53,974.44 592.00 CR 2207.10 Due To Other Funds-Health Benefits 33,754.54 CR 100,469.48 100,268.56 700,373.70 733,927.32 33,553.62 CR 2207.15 Due To Other Funds-Employer FICA 20,880.54 CR 62,641.68 62,098.38 450,133.04 470,470.28 20,337.24 CR 2207.17 Due to Oth Fds-Retireml Ben 52,343.07 CR 156,922.08 156,290.69 1,110,029.02 1,161,740.70 51,711.68 CR 2207.20 Due To Other Funds-Sal&Wages 176,643.06 CR 729,423.43 726,295.28 5,759,914.29 5,933,429.20 173,514.91 CR 2207.25 Due to Other Funds-Deductions 118,171.16 CR 359,826.53 356,687.85 2,584,151.61 2,699,184.09 115,032.48 CR 2209.20 Hlth Ben&Employee Ded Payable 3,710.41 CR 0.00 0.00 3,710.41 7,420.82 3,710.41 CR 2241.00 Appropriation 41,659,283.21 CR 0.00 0.00 265,000.00 41,924,283.21 41,659,283.21 CR 2242.00 Expenditures 24,900,829.79 2,554,519.54 185,450.06 34,351,776.22 7,081,876.95 27,269,899.27 2244.00 Res For Encumbrances 9,754,796.28 CR 1,143,569.50 426,364.72 19,144,718.57 22,766,035.86 9,037,591.50 CR 2248.40 Landfill Deferred Rev 1,691,655.16 CR 1,107,149.72 1,097,515.70 12,546,191.04 12,568,094.59 1,682,021.14 CR Page:18 i trialbal.rpt GIL Trial Balance Report Page:19 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 0 085 Solid Waste Fund .M. Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.00 Fund Balance 3,797,857.18 CR 0.00 0.00 0.00 0.00 3,797,857.18 CR 2271.19 Fund Bal Desig Future Yr 4,385,252.00 CR 0.00 0.00 0.00 0.00 4,385,252.00 CR 2273.00 Fdbal Desig Imprest/PC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 9,754,796.28 426,364.72 1,143,569.50 22,766,035.86 13,728,444.36 9,037,591.50 Total Liabilities 27,091,048.32 CR 8,217,414.71 5,779,582.99 118,623,357.26 127,208,857.89 24,653,216.60 CR Assets 27,091,048.32 2,656,984.26 5,094,815.98 62,472,118.69 53,886,618.06 24,653,216.60 Liabilities and Fund Balance 27,091,048.32 CR 8,217,414.71 5,779,582.99 118,623,357.26 127,208,857.89 24,653,216.60 CR Total Solid Waste Fund 0.00 10,874,398.97 10,874,398.97 181,095,475.95 181,095,475.95 0.00 Page:19 trialbal.rpt GIL Trial Balance Report Page:20 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 31,705.89 105,801.40 174,316.06 1,160,535.47 1,210,236.43 36,808.77 CR 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 2,780.00 0.00 1130.01 Due From Other Funds 0.00 0.00 0.00 1,369.66 1,369.66 0.00 1171.00 Estimated Revenues 1,422,217.00 0.00 0.00 1,422,217.00 0.00 1,422,217.00 1172.00 Revenue Collections 1,046,938.51 CR 0.00 55,451.00 3,580.00 1,105,969.51 1,102,389.51 CR Total Assets 408,984.38 105,601.40 229,767.06 2,587,702.13 2,320,355.60 285,018.72 Liabilities 2201.00 Vouchers Payable 0.00 16,811.08 16,811.08 122,844.38 122,844.38 0.00 2207.00 Due To Other Funds 41.55 CR 41.55 0.00 894.55 41.55 0.00 2207.10 Due To Other Funds-Health Benefits 4,688.52 CR 14,065.56 14,065.56 98,126.19 102,814.71 4,688.52 CR 2207.15 Due To Other Funds-Employer FICA 2,622.05 CR 8,233.99 8,218.89 56,477.21 59,084.16 2,606.95 CR 2207.17 Due to Olh Fds-Retiremt Ben 6,795.96 CR 21,312.42 21,373.63 145,743.99 152,601.16 6,857.17 CR 2207.20 Due To Other Funds-Sal&Wages 23,605.28 CR 90,139.17 89,747.02 718,833.79 742,046.92 23,213.13 CR 2207.25 Due to Other Funds-Deductions 12,742.41 CR 41,228.52 41,422.99 284,486.57 297,423.45 12,936.88 CR 2241.00 Appropriation 1,422,217.00 CR 0.00 0.00 0.00 1,422,217.00 1,422,217.00 CR 2242.00 Expenditures 1,080,547.58 135,925.21 12,152.67 1,371,326.17 167,006.05 1,204,320.12 2244.00 Res For Encumbrances 0.00 0.00 0.00 2,970.64 2,970.64 0.00 2271.19 Fund Bal Desig Future Yr 14,819.19 CR 0.00 0.00 0.00 0.00 14,819.19 CR 2273.00 Fdbal Desig Impresl/PC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 0.00 0.00 0.00 2,970.64 2,970.64 0.00 Total Liabilities 408,984.38 CR 327,757.50 203,791.84 2,804,674.13 3,072,020.66 265,018.72 CR Page:20 trialbal.rpt GIL Trial Balance Report Page:21 6/512019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4130/2019 J Assets 408,984.38 105,801.40 229,767.06 2,587,702.13 2,320,355.60 285,018.72 Liabilities and Fund Balance 408,984.38 CR 327,757.50 203,791.84 2,804,674.13 3,072,020.66 285,018.72 CR Total Golf Course Fund 0.00 433,558.90 433,558.90 5,392,376.26 5,392,376.26 0.00 Page:21 trialbal.rpt GIL Trial Balance Report Page:22 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 095 Geotherm Reloc&Community Benefits Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,274,235.33 0.00 0.00 157,786.40 0.00 4,274,235.33 1127.00 Other Receivables 155,734.08 0.00 0.00 0.00 0.00 155,734.08 1171.00 Estimated Revenues 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 1172.00 Revenue Collections 157,786.40 CR 0.00 0.00 0.00 157,786.40 157,786.40 CR Total Assets 5,272,183.01 0.00 0.00 1,157,786.40 157,786.40 5,272,183.01 Liabilities 2241.00 Appropriation 1,000,000.00 CR 0.00 0.00 0.00 1,000,000.00 1,000,000.00 CR 2271.00 Fund Balance 2,872,183.01 CR 0.00 0.00 0.00 0.00 2,872,183.01 CR 2271.19 Fund Bal Desig Future Yr 400,000.00 CR 0.00 0.00 0.00 0.00 400,000.00 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 Total Liabilities 5,272,183.01 CR 0.00 0.00 0.00 1,000,000.00 5,272,183.01 CR Assets 5,272,183.01 0.00 0.00 1,157,786.40 157,786.40 5,272,183.01 Liabilities and Fund Balance 5,272,183.01 CR 0.00 0.00 0.00 1,000,000.00 5,272,183.01 CR Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 1,157,786.40 1,157,786.40 0.00 Page:22 trialbal.rpt GIL Trial Balance Report Page:23 6/5/2019 11:29:34AM COUNTY OF HAWAII 41112019 through 4/30/2019 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 99,161,846.32 4,878,555.89 9,446,695.07 62,642,151.21 50,732,165.57 94,593,707.14 1127.10 Private Contribution Rec 982,005.12 0.00 0.00 296,000.00 143,659.78 982,005.12 1129.00 Bonds Auth-Unissued 122,324,975.36 0.00 0.00 6,156,075.52 30,000,000.00 122,324,975.36 1130.01 Due From Other Funds 0.00 2,052,500.00 0.00 2,052,500.00 310,468.14 2,052,500.00 1131.00 State Grants Receivable 769,093.73 20,000.00 0.00 2,127,282.60 4,000,000.00 789,093.73 1131.50 State Loans Receivable 17,465,779.22 21,000,000.00 0.00 23,552,963.57 7,529,256.23 38,465,779.22 1133.00 Fed Grants Receivable 99,548,214.00 1,786,547.70 2,325,205.15 12,634,465.98 12,950,073.18 99,009,556.55 1171.00 Estimated Revenue 0.00 22,254,000.00 22,254,000.00 100,005,826.27 100,005,826.27 0.00 1172.90 Sundry Revenues 8,000.00 CR 0.00 0.00 0.00 8,000.00 8,000.00 CR Total Assets 340,243,913.75 51,991,603.59 34,025,900.22 209,467,265.15 205,679,449.17 358,209,617.12 Liabilities 2201.00 Vouchers Payable 0.00 12,673,720.35 12,673,720.35 51,178,072.60 51,178,072.60 0.00 2207.00 Due To Other Funds 301,493.20 CR 25,817.55 96,325.46 3,593,324.62 358,840.95 372,001.11 CR 2214.01 Advance Pmts Received 355,289.17 CR 0.00 0.00 100,000.00 150,000.00 355,289.17 CR 2214.38 Hokulia Settlement Payable 22,900.69 CR 0.00 80.67 15.00 867.71 22,981.36 CR 2231.30 Unallot Approp Bond Ord 07-120 20,313.98 CR 0.00 0.00 0.00 0.00 20,313.98 CR 2231.31 Unallot Approp Bond Ord 08-106 13,482,521.71 CR 0.00 0.00 1,048,087.77 0.00 13,482,521.71 CR 2231.34 Unallot Approp Bond Ord 04-154 643,325.16 CR 0.00 0.00 222,086.67 0.00 643,325.16 CR 2231.35 Unallot Approp Bond Ord 1140 13,036,347.91 CR 0.00 0.00 0.00 0.00 13,036,347.91 CR 2231.36 Unallot Approp Bond Ord 12-77 0.00 0.00 0.00 4,600,470.31 0.00 0.00 2231.37 Unallot Approp Bond Ord 12-150 20,331,839.05 CR 0.00 0.00 0.00 0.00 20,331,839.05 CR 2231.36 Unallot Approp Bond Ord 12-163 0.00 0.00 0.00 2,000,000.00 0.00 0.00 2231.39 Unallot Approp Bond Ord 13-23 222.56 CR 0.00 0.00 1,349,149.31 0.00 222.56 CR Page:23 trialbal.rpt GIL Trial Balance Report Page:24 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130120119 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.41 Unallot Funds for Kamakoa Nui 10,027,628.96 CR 0.00 0.00 0.00 12,108.61 10,027,628.96 CR _ 2231.42 Unallot Approp Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR 2231.43 Unallot Approp Bond Ord 14-11 6,602,008.17 CR 0.00 0.00 4,938,616.31 0.00 6,602,008.17 CR 2231.44 Unallot Approp Bond Ord 15-18 564,279.44 CR 0.00 0.00 0.00 0.00 564,279.44 CR 2231.45 Unallot Approp Bond Ord 15-68 2,879,013.24 CR 0.00 0.00 94,649.09 0.00 2,879,013.24 CR 2231.46 Unallot Approp Bond Ord 16-66 100,000.00 CR 0.00 0.00 10,255,007.00 0.00 100,000.00 CR 2231.47 Unallot Approp Bond Ord 18-6 427,176.00 CR 0.00 0.00 0.00 0.00 427,176.00 CR 2231.48 Unallot Approp Bond Ord 18-51 0.00 0.00 0.00 10,200,000.00 0.00 0.00 2231.49 Unallot Approp Bond Ord 18-60 7,038,043.05 CR 0.00 0.00 23,461,956.95 0.00 7,036,043.05 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 2,437,000.00 2,437,000.00 CR 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 3,699,000.00 3,699,000.00 CR 2233.00 Unal Appr Gen Fund Trs 52,000.00 CR 0.00 0.00 47,821.73 43,594.73 52,000.00 CR 2235.00 Unal Appr Cap Proj Fdbal 2,459,892.92 CR 334,000.00 84,000.00 1,825,150.25 2,825,150.25 2,209,892.92 CR 2236.10 Unal App Fueltx IC 10-12 122,656.59 CR 0.00 0.00 430,000.00 100,000.00 122,656.59 CR 2236.12 Unal App Fueltx IC 14-16 108,311.10 CR 0.00 0.00 0.00 0.00 108,311.10 CR 2236.13 Unal App Fueltx IC 16-18 790,259.11 CR 100,000.00 0.00 4,240,000.00 0.00 690,259.11 CR 2236.14 Unal App Fuellx IC 18-20 2,007,130.49 CR 100,000.00 306,626.12 100,000.00 2,313,756.61 2,213,756.61 CR 2241.00 Appropriation 263,158,167.94 CR 0.00 22,254,000.00 8,888,751.82 294,300,919.76 285,412,167.94 CR 2242.00 Expenditures 32,626,737.83 9,520,602.98 3,336,591.65 248,573,288.72 209,762,539.56 38,810,749.16 2244.00 Res For Encumbrances 96,733,968.37 CR 6,981,224.05 7,325,287.45 321,529,654.34 233,076,344.44 97,078,031.77 CR 2271.00 Fund Balance 286,433.86 CR 84,000.00 0.00 218,775.21 0.00 202,433.86 CR 2271.05 Fund Balance-Designated 3,553,357.23 CR 0.00 0.00 1,412,000.00 0.00 3,553,357.23 CR 2271.18 Fund Bal Unappr Fund Trans 0.00 0.00 2,052,500.00 0.00 2,052,500.00 2,052,500.00 CR 2271.23 Fund Bal-SRF 7,711,943.58 CR 0.00 0.00 0.00 0.00 7,711,943.58 CR 2271.26 Fund Bal-Fuel Tx IC 96-98 13,762.13 CR 0.00 0.00 0.00 0.00 13,762.13 CR Page:24 trialbal.rpt GIL Trial Balance Report Page:25 6/5/2019 11:29:34AM COUNTY OF HAWAII 41112019 through 4130/2019 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.27 Fund Bal-Fuel Tx IC 98-00 85.02 CR 0.00 0.00 0.00 0.00 85.02 CR 2271.28 Fund Bal-Fueltx Ic 00-02 14,029.04 CR 0.00 0.00 0.00 0.00 14,029.04 CR 2271.29 Fund Bal-Fuel Tx IC 02-04 944.84 CR 0.00 0.00 0.00 0.00 944.84 CR 2271.30 Fund Bal-Fuel Tx IC 04-06 6,148.03 CR 0.00 0.00 0.00 0.00 6,148.03 CR 2271.31 Fund Bal-Fuel Tx IC 06-08 984,154.22 CR 0.00 0.00 0.00 0.00 984,154.22 CR 2271.32 Fund Bal-Fuel Tx IC 08-10 2,071,176.74 CR 0.00 0.00 0.00 0.00 2,071,176.74 CR 2271.33 Fund Bal-Fuel Tx IC 10-12 183,352.24 CR 0.00 0.00 100,000.00 100,000.00 183,352.24 CR 2271.34 Fund Bal-Fuel Tx IC 12-14 862,117.57 CR 0.00 0.00 0.00 0.00 862,117.57 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 1,636,428.28 CR 0.00 0.00 0.00 0.00 1,636,428.28 CR 2271.36 Fund Bal-Fuel Tx IC 16-18 126,141.81 CR 0.00 0.00 0.00 0.00 126,141.81 CR 2271.64 Fund Bal-Lapsed Hiway Fd Proj 0.00 0.00 0.00 1,094,375.04 0.00 0.00 2271.65 Fund Bat-Lapsed Gen Fd Proj 3,471,152.57 CR 0.00 0.00 43,594.73 0.00 3,471,152.57 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 96,733,968.37 7,325,287.45 6,981,224.05 224,187,592.62 127,109,560.85 97,078,031.77 Total Liabilities 340,243,913.75 CR 37,144,652.38 55,110,355.75 925,732,440.09 929,520,256.07 358,209,617.12 CR Assets 340,243,913.75 51,991,603.59 34,025,900.22 209,467,265.15 205,679,449.17 358,209,617.12 Liabilities and Fund Balance 340,243,913.75 CR 37,144,652.38 55,110,355.75 925,732,440.09 929,520,256.07 358,209,617.12 CR Total Capital Projects Fund 0.00 89,136,255.97 89,136,255.97 1,135,199,705.24 1,135,199,705.24 0.00 Page:25 trialbal.rpt GIL Trial Balance Report Page:26 615/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3012019 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:26 G trialbal.rpt GIL Trial Balance Report Page:27 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 ..i� 125 Kona Wdrvw/Cstvw � Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 494,010.29 5,941.26 1,109.63 99,448.75 141,836.10 498,841.92 1121.80 Special Assessment Receivable 3,429.15 5,891.64 5,937.69 98,696.11 99,481.17 3,383.10 Total Assets 497,439.44 11,832.90 7,047.32 198,144.86 241,317.27 502,225.02 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 246.00 246.00 0.00 2207.00 Due to Other Funds 0.00 0.00 0.00 1,513.80 0.00 0.00 2214.01 Advance Pmts Received 12,135.77 CR 0.00 0.00 0.00 0.00 12,135.77 CR 2230.01 Due To Holders,S.A.Bonds 478,873.21 CR 0.00 4,889.41 126,117.46 82,300.38 483,762.62 CR 2248.80 Deferred Special Assessment 6,430.46 CR 4,885.84 4,782.01 82,332.80 84,491.27 6,326.63 CR Total Liabilities 497,439.44 CR 4,885.84 9,671.42 210,210.06 167,037.65 502,225.02 CR Assets 497,439.44 11,832.90 7,047.32 198,144.86 241,317.27 502,225.02 Liabilities and Fund Balance 497,439.44 CR 4,885.84 9,671.42 210,210.06 167,037.65 502,225.02 CR Total Kona Wdrvw/Cstvw 0.00 16,718.74 16,718.74 408,354.92 408,354.92 0.00 Page:27 trialbal.rpt GIL Trial Balance Report Page:28 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/3 012 01 9 127 Id 19--Kona Ocn Vw Prop Subdly Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 577,548.66 15,022.14 41.00 83,298.23 57,042.08 592,529.80 1121.80 Special Assessment Receivable 6,437.69 14,433.08 14,985.72 79,769.45 77,625.55 5,885.05 Total Assets 583,986.35 29,455.22 15,026.72 163,067.68 134,667.63 598,414.85 Liabilities 2201.00 Vouchers Payable 0.00 41.00 41.00 2,296.77 2,296.77 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 1,439.98 0.00 0.00 2214.01 Advance Pmts Received 8,595.02 CR 0.00 0.00 0.00 0.00 8,595.02 CR - 2230.01 Due To Holders,S.A.Bonds 568,953.64 CR 41.00 15,022.14 55,602.10 83,298.23 583,934.78 CR 2248.80 Deferred Special Assessment 6,437.69 CR 14,985.72 14,433.08 77,625.55 79,769.45 5,885.05 CR Total Liabilities 583,986.35 CR 15,067.72 29,496.22 136,964.40 165,364.45 598,414.85 CR Assets 583,986.35 29,455.22 15,026.72 163,067.68 134,667.63 598,414.85 Liabilities and Fund Balance 583,986.35 CR 15,067.72 29,496.22 136.964.40 165,364.45 598,414.85 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 44.522.94 44,522.94 300,032.08 300,032.08 0.00 Page:28 trialbal.rpt GIL Trial Balance Report Page:29 6/512019 11:29:34AM COUNTY OF HAWAII 41112019 through 4130/2019 129 ID 20--Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 228,285.29 11.23 0.00 234,657.64 6,361.12 228,296.52 Total Assets 228,285.29 11.23 0.00 234,657.64 6,361.12 228,296.52 Liabilities 2230.01 Due To Holders,S.A.Bonds 228,285.29 CR 0.00 11.23 6,361.12 234,657.64 228,296.52 CR Total Liabilities 228,285.29 CR 0.00 11.23 6,361.12 234,657.64 228,296.52 CR Assets 228,285.29 11.23 0.00 234,657.64 6,361.12 228,296.52 Liabilities and Fund Balance 228,285.29 CR 0.00 11.23 6,361.12 234,657.64 228,296.52 CR Total ID 20-Lono Kona Subdivision 0.00 11.23 11.23 241,018.76 241,018.76 0.00 Page:29 4F trialbal.rpt G/L Trial Balance Report Page:30 6/5/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/3012019 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 179,085.61 425.22 0.00 1,813.44 0.00 179,510.83 : Total Assets 179,085.61 425.22 0.00 1,813.44 0.00 179,510.83 Liabilities 2271.00 Fund Balance 179,085.61 CR 0.00 425.22 0.00 1,813.44 179,510.83 CR Total Liabilities 179,085.61 CR 0.00 425.22 0.00 1,813.44 179,510.83 CR Assets 179,085.61 425.22 0.00 1,813.44 0.00 179,510.83 Liabilities and Fund Balance 179,085.61 CR 0.00 425.22 0.00 1,813.44 179,510.83 CR Total Id Revolving Fund 0.00 425.22 425.22 1,813.44 1,813.44 0.00 Page:30 trialbal.rpt GIL Trial Balance Report Page:31 6/5/2019 11:29:34AM COUNTY OF HAWAII 41112019 through 4/30/2019 140 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 0.00 200,000.00 CR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:31 trialbal.rpt GIL Trial Balance Report Page:32 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 141 Sewer Loan Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 100,000.00 0.00 0.00 0.00 0.00 100,000.00 - Total Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities 2271.00 Fund Balance 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Total Liabilities 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR Assets 100,000.00 0.00 0.00 0.00 0.00 100,000.00 Liabilities and Fund Balance 100,000.00 CR 0.00 0.00 0,00 0.00 100,000.00 CR Total Sewer Loan Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:32 ) trialbaLrpt GIL Trial Balance Report Page:33 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 413012019 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 848,302.07 2,013,235.51 2,163,517.56 19,629,546.51 19,722,551.19 698,020.02 1101.02 Impresl Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 641,596.10 0.00 0.00 0.00 0.00 641,596.10 1101.21 Imprest Fund-Hsg Proj 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 350,563.60 0.00 0.00 0.00 0.00 350,563.60 1115.58 Allow for Doubtful Accounts 435,113.04 CR 0.00 0.00 0.00 0.00 435,113.04 CR 1124.00 Loans Receivable 78,571.80 0.00 0.00 0.00 0.00 78,571.80 1125.10 Accounts Receivable-Hsg Proj 40,334.71 0.00 0.00 0.00 0.00 40,334.71 1125.15 Allow for Doubtful Accts-Hsg Proj 27,996.81 CR 0.00 0.00 0.00 0.00 27,996.81 CR 1127.00 Other Receivables 19,923.71 0.00 0.00 0.00 0.00 19,923.71 1130.01 Due From Other Funds 0.00 0.00 0.00 122,232.31 195,840.61 0.00 1133.00 Fed Grants Receivable 88,553.23 0.00 0.00 0.00 152,580.74 88,553.23 1171.00 Estimated Revenues 25,277,563.00 0.00 0.00 25,277,563.00 0.00 25,277,563.00 1172.00 Revenue Collections 16,876,588.67 CR 0.00 1,800,183.14 152,580.74 18,829,352.55 18,676,771.81 CR Total Assets 10,006,409.70 2,013,235.51 3,963,700.70 45,181,922.56 38,900,325.09 8,055,944.51 Liabilities 2201.00 Vouchers Payable 0.00 1,701,830.72 1,701,830.72 16,301,320.61 16,301,320.61 0.00 2207.00 Due To Other Funds 716.68 CR 716.68 0.00 10,434.98 965.94 0.00 2207.05 Due To Other Funds-Hsg Proj 0.00 0.00 0.00 20,251.01 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 14,143.76 CR 42,020.16 42,556.41 287,526.98 302,206.99 14,680.01 CR 2207.15 Due To Other Funds-Employer FICA 7,839.35 CR 23,672.62 23,746.91 177,753.03 185,666.67 7,913.64 CR 2207.17 Due to Oth Fds-Retiremt Ben 20,550.39 CR 61,953.26 62,271.59 454,521.17 475,389.89 20,868.72 CR 2207.20 Due To Other Funds-Sal 8 Wages 65,521.68 CR 238,812.15 238,291.22 1,935,951.61 2,000,952.36 65,000.75 CR Page:33 trialbaLrpt GIL Trial Balance Report Page:34 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3012019 162 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2207.25 Due to Other Funds-Deductions 47,029.71 CR 142,305.92 142,552.55 1,074,645.35 1,121,921.69 47,276.34 CR 2209.20 Hlth Ben 8 Employee Ded Payable 214.32 CR 0.00 0.00 214.32 428.64 214.32 CR 2213.01 Security Dep Payable-Hsg Proj - 97,207.17 CR 0.00 0.00 0.00 0.00 97,207.17 CR 2213.30 Fam Self Suit Pgm Dep Pay 135,175.13 CR 0.00 7,312.37 35,32525 63,706.71 142,487.50 CR 2214.00 Other Payables 1,195.00 CR 0.00 0.00 0.00 0.00 1,195.00 CR 2214.02 Advance Payments Received-Hsg Proj 2,230.83 CR 0.00 0.00 0.00 0.00 2,230.83 CR 2228.11 Deferred Revenues-Hsg Proj 12,337.90 CR 0.00 0.00 0.00 0.00 12,337.90 CR 2241.00 Appropriation 25,357,729.72 CR 0.00 0.00 0.00 25,357,729.72 25,357,729.72 CR 2242.00 Expenditures 17,213,116.28 2,052,443.75 94,728.30 20,305,019.00 1,134,187.27 19,170,831.73 2244.00 Res For Encumbrances 144,390.88 CR 21,951.68 1,405.60 303,724.77 347,402.85 123,844.80 CR 2248.11 Deferred Revenue 12,716.55 CR 0.00 0.00 0.00 0.00 12,716.55 CR 2271.00 Fund Balance 158,518.21 CR 0.00 0.00 0.00 0.00 158,518.21 CR 2271.52 Fund Balance-Hsg Proj 542,158.10 CR 0.00 0.00 0.00 20,251.01 542,158.10 CR 2271.63 Fund Balance-H A P 708,907.48 CR 0.00 0.00 0.00 0.00 708,907.48 CR 2271.69 Fund Bal Desig Future Yr-HAP 34,634.00 CR 0.00 0.00 0.00 0.00 34,634.00 CR 2273.00 Fund Bal Desig Imprest/PC Fund 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2273.01 FdBal Desig Imprest/PC-Hsg Proj 600.00 CR 0.00 0.00 0.00 0.00 600.00 CR 2403.00 Encumbrances 144,390.88 1,405.60 21,951.68 347,402.85 223,558.05 123,844.80 Total Liabilities 10,006,409.70 CR 4,287,112.54 2,336,647.35 41,254,090.93 47,535,688.40 8,055,944.51 CR Assets 10,006,409.70 2,013,235.51 3,963,700.70 45,181,922.56 38,900,325.09 8,055,944.51 Liabilities and Fund Balance 10,006,409.70 CR 4,287,112.54 2,336,647.35 41,254,090.93 47,535,688.40 8,055,944.51 CR Total Office Of Housing Fund 0.00 6,300,348.05 6,300,348.05 86,436,013.49 86,436,013.49 0.00 Page:34 trialbal.rpt GIL Trial Balance Report Page:35 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 154 CtyHsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,203,917.34 12,610.37 0.00 63,446.67 42,312.71 1,216,527.71 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 836.30 CR 0.00 110.37 0.00 946.67 946.67 CR Total Assets 1,203,181.04 12,610.37 110.37 63,446.67 43,259.38 1,215,681.04 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 42,077.91 42,077.91 0.00 2203.23 Vacation Transfer-In Pay 22,234.12 CR 0.00 0.00 234.80 0.00 22,234.12 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 234.80 234.80 0.00 2241.00 Appropriation 997,492.90 CR 0.00 0.00 0.00 997,492.90 997,492.90 CR 3 2242.00 Expenditures 7,922.09 CR 0.00 12,500.00 1,039,570.81 1,059,992.90 20,422.09 CR 2244.00 Res For Encumbrances 17,790.71 CR 0.00 0.00 1,997,427.30 1,017,725.11 17,790.71 CR 2271.00 Fund Balance 101,292.13 CR 0.00 0.00 0.00 0.00 101,292.13 CR 2271.05 Fund Balance--Designated 74,139.80 CR 0.00 0.00 0.00 0.00 74,139.80 CR 2273.00 Fdbal Desig ImpresUPC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 17,790.71 0.00 0.00 1,017,725.11 999,934.40 17,790.71 Total Liabilities 1,203,181.04 CR 0.00 12,500.00 4,097,270.73 4,117,458.02 1,215,681.04 CR Assets 1,203,181.04 12,610.37 110.37 63,446.67 43,259.38 1,215,681.04 Liabilities and Fund Balance 1,203,181.04 CR 0.00 12,500.00 4,097,270.73 4,117,458.02 1,215,681.04 CR Total Cty Hsng Revolving Fund 0.00 12,610.37 12,610.37 4,160,717.40 4,160,717.40 0.00 Page:35 trialbal.rpt GIL Trial Balance Report Page:36 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 413012019 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 642,308.24 34,931.37 24,759.89 343,156.26 316,974.89 652,479.72 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 1123.00 Prepaid Expense 1,868.00 0.00 0.00 0.00 0.00 1,868.00 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 105,532.89 0.00 0.00 0.00 0.00 105,532.89 1169.00 Accum Depreciation 1,261,971.70 CR 0.00 0.00 0.00 0.00 1,261,971.70 CR 1171.00 Estimated Revenues 429,485.00 0.00 0.00 429,485.00 0.00 429,485.00 1172.00 Revenue Collections 306,664.27 CR 0.00 34,931.37 0.00 341,595.64 341,595.64 CR Total Assets 1,257,616.11 34,931.37 59,691.26 772,641.26 658,570.53 1,232,856.22 Liabilities 2201.00 Vouchers Payable 0.00 18,551.39 18,551.39 162,380.54 162,380.54 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 12,217.00 9,517.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 10,003.28 0.00 0.00 2213.00 Security Deposit Payable 12,036.00 CR 0.00 0.00 668.00 0.00 12,036.00 CR 2215.50 Unearned Rental 130.37 CR 0.00 0.00 168.63 0.00 130.37 CR 2231.00 Bonds Payable 529,873.56 CR 0.00 0.00 62,622.44 0.00 529,873.56 CR 2241.00 Appropriation 434,908.29 CR 0.00 0.00 0.00 434,908.29 434,908.29 CR 2242.00 Expenditures 214,492.03 24,759.89 0.00 248,422.46 9,170.54 239,251.92 2244.00 Res For Encumbrances 68,948.18 CR 7,832.48 0.00 108,012.63 163,705.04 61,115.70 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:36 i trialbal.rpt GIL Trial Balance Report Page:37 6/512019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 156 Kulaimano Eldly Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 83,814.01 CR 0.00 0.00 0.00 0.00 83,814.01 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 68,948.18 0.00 7,832.48 163,705.04 102,589.34 61,115.70 Total Liabilities 1,257,616.11 CR 51,143.76 26,383.87 768,200.02 882,270.75 1,232,856.22 CR Assets 1,257,616.11 34,931.37 59,691.26 772,641.26 658,570.53 1,232,856.22 Liabilities and Fund Balance 1,257,616.11 CR 51,143.76 26,383.87 768,200.02 882,270.75 1,232,856.22 CR Total Kulaimano Eldly Hsg Fund 0.00 86,075.13 86,075.13 1,540,841.28 1,540,841.28 0.00 i Page:37 trialbal.rpt GIL Trial Balance Report Page:38 6/5/2019 11:29:34AM COUNTY OF HAWAII 4l 112019 through 4130/2019 158 Out!Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,689.25 CR 5.04 0.00 29,238.57 30,922.78 1,684.21 CR 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,658.45 0.00 0.00 0.00 0.00 72,658.45 1101.17 Cash-Security Deposit 29,493.33 0.00 0.00 0.00 0.00 29,493.33 1101.18 Cash W/Rental Agent 449,678.91 0.00 0.00 0.00 0.00 449,678.91 1125.00 Rent Receivable 8,508.00 0.00 0.00 0.00 0.00 8,508.00 1127.00 Other Receivables 673.90 0.00 0.00 0.00 0.00 673.90 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 31,342.46 0.00 0.00 0.00 0.00 31,342.46 1169.00 Accum Depreciation 92,276.57 CR 0.00 0.00 0.00 0.00 92,276.57 CR 1171.00 Estimated Revenues 394,000.00 0.00 0.00 394,000.00 0.00 394,000.00 1172.00 Revenue Collections 10.75 CR 0.00 5.04 0.00 15.79 15.79 CR Total Assets 1,865,386.15 5.04 5.04 423,238.57 30,938.57 1,865,386.15 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 30,922.78 30,922.78 0.00 2212.50 Loan Payable 214,509.10 CR 0.00 0.00 0.00 0.00 214,509.10 CR 2213.00 Security Deposit Payable 28,050.00 CR 0.00 0.00 0.00 0.00 28,050.00 CR 2214.00 Other Payables 0.00 0.00 0.00 29,222.78 29,222.78 0.00 2241.00 Appropriation 404,549.50 CR 0.00 0.00 0.00 404,549.50 404,549.50 CR 2242.00 Expenditures 1,700.00 0.00 0.00 12,249.50 10,549.50 1,700.00 2244.00 Res For Encumbrances 19,821.10 CR 0.00 0.00 10,549.50 19,821.10 19,821.10 CR Page:38 trialbal.rpt GIL Trial Balance Report Page:39 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 ®y 158 Ouli Ekahi Housing Fund v, Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.12 Unearned Rental 1,118.00 CR 0.00 0.00 0.00 0.00 1,118.00 CR 2283.00 Retained Earnings 641,112.37 CR 0.00 0.00 0.00 0.00 641,112.37 CR 2283.05 Retained Eam-Equip Res 655.00 CR 0.00 0.00 0.00 0.00 655.00 CR 2283.10 Ret Eam-Desig Future Yr 32,625.00 CR 0.00 0.00 0.00 0.00 32,625.00 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 19,821.10 0.00 0.00 19,821.10 0.00 19,821.10 Total Liabilities 1,865,386.15 CR 0.00 0.00 102,765.66 495,065.66 1,865,386.15 CR Assets 1,865,386.15 5.04 5.04 423,238.57 30,938.57 1,865,386.15 Liabilities and Fund Balance 1,865,386.15 CR 0.00 0.00 102,765.66 495,065.66 1,865,386.15 CR Total Ouli Ekahi Housing Fund 0.00 5.04 5.04 526,004.23 526,004.23 0.00 Page:39 trialbal.rpt GIL Trial Balance Report Page:40 6/5/2019 11:29:34AM COUNTY OF HAWAII 41112019 through 4/30/2019 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 809,690.93 86.22 0.00 822.72 83,444.22 809,777.15 1172.00 Revenues 736.50 CR 0.00 86.22 0.00 822.72 822.72 CR 1190.00 Investments 1,606,656.48 0.00 0.00 0.00 0.00 1,606,656.48 Total Assets 2,415,610.91 86.22 86.22 822.72 84,266.94 2,415,610.91 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 83,444.22 83,444.22 0.00 2242.00 Expenditures 83,444.22 0.00 0.00 83,444.22 0.00 83,444.22 2271.00 Fund Balance 2,499,055.13 CR 0.00 0.00 0.00 0.00 2,499,055.13 CR Total Liabilities 2,415,610.91 CR 0.00 0.00 166,888.44 83,444.22 2,415,610.91 CR Assets 2,415,610.91 86.22 86.22 822.72 84,266.94 2,415,610.91 Liabilities and Fund Balance 2,415,610.91 CR 0.00 0.00 166,888.44 83,444.22 2,415,610.91 CR Total Shippers Wharf Trust Fund 0.00 8622 86.22 167,711.16 167,711.16 0.00 Page:40 trialbal.rpt GIL Trial Balance Report Page:41 615/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,172.00 699.00 1.00 4,476.00 3,998.00 1,870.00 Total Assets 1,172.00 699.00 1.00 4,476.00 3,998.00 1,870.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,992.00 3,992.00 0.00 2206.00 Due To State Of HI 1,172.00 CR 1.00 699.00 3,998.00 4,476.00 1,870.00 CR Total Liabilities 1,172.00 CR 1.00 699.00 7,990.00 8,468.00 1,870.00 CR Assets 1,172.00 699.00 1.00 4,476.00 3,998.00 1,870.00 Liabilities and Fund Balance 1,172.00 CR 1.00 699.00 7,990.00 8,468.00 1,870.00 CR Total Organ&Tissue Educ Fund 0.00 700.00 700.00 12,466.00 12,466.00 0.00 Page:41 trialbaLrpt - GIL Trial Balance Report Page:42 6/512019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/30/2019 210 Non-Profit Plate Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,145.00 7,825.00 85.00 53,740.00 50,630.00 16,885.00 Total Assets 9,145.00 7,825.00 85.00 53,740.00 50,630.00 16,885.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 50,445.00 50,445.00 0.00 2214.30 Due To Non-Profit Agencies 9,145.00 CR 85.00 7,825.00 50,630.00 53,740.00 16,885.00 CR Total Liabilities 9,145.00 CR 85.00 7,825.00 101,075.00 104,185.00 16,885.00 CR Assets 9,145.00 7,825.00 85.00 53,740.00 50,630.00 16,865.00 Liabilities and Fund Balance 9,145.00 CR 85.00 7,825.00 101,075.00 104,185.00 16,885.00 CR Total Non-Profit Plate Fund 0.00 7,910.00 7,910.00 154,815.00 154,815.00 0.00 Page:42 trialbal.rpt G/L Trial Balance Report Page:43 615/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/3012019 215 Lapsed Warrants Fund V' Beginning 1..,{ Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 345,993.02 0.00 0.00 12,592.32 1,000.63 345,993.02 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 12,592.33 0.00 Total Assets 345,993.02 0.00 0.00 12,592.32 13,592.96 345,993.02 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,000.63 1,000.63 0.00 2214.25 Lapsed Warrants Payable 47,165.48 CR 0.00 0.00 1,000.64 100.00 47,165.48 CR 2271.00 Fund Balance 298,827.54 CR 0.00 0.00 100.00 0.00 298,827.54 CR Total Liabilities 345,993.02 CR 0.00 0.00 2,101.27 1,100.63 345,993.02 CR Assets 345,993.02 0.00 0.00 12,592.32 13,592.96 345,993.02 Liabilities and Fund Balance 345,993.02 CR 0.00 0.00 2,101.27 1,100.63 345,993.02 CR Total Lapsed Warrants Fund 0.00 0.00 0.00 14,693.59 14,693.59 0.00 Page:43 trialbal.rpt GIL Trial Balance Report Page:44 6/512019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 220 Payroll Clearance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,974,518.78 CR 34,859,507.91 34,812,842.99 270,123,912.41 278,642,260.30 7,927,853.86 CR 1127.00 Other Receivables 1,677.16 0.00 1,357.12 3,259.28 3,965.68 320.04 1127.45 Taxes Receivable 4,091.80 0.00 0.00 0.00 0.00 4,091.80 1130.01 Due From Other Funds 0.00 0.00 0.00 1,652.53 4,361.72 0.00 1130.10 Due from Other Funds-Health Benefits 731,528.68 2,200,743.13 2,198,094.41 15,975,639.71 15,241,462.31 734,177.40 1130.15 Due fir Oth Funds-Employer FICA 336,536.10 1,017,982.15 1,019,740.80 7,570,402.58 7,235,625.13 334,777.45 1130.17 Due fr Oth Funds-Retiremt Ben 1,691,096.60 5,183,173.14 5,184,578.65 38,459,460.10 36,769,769.01 1,689,691.09 1130.20 Due fir Other Funds-Sal&Wages 7,499,733.67 25,627,620.58 25,663,563.49 200,921,740.08 193,457,949.33 7,463,790.76 Total Assets 2,290,145.23 68,889,026.91 68,880,177.46 533,056,066.69 531,355,393.48 2,298,994.68 Liabilities 2201.00 Vouchers Payable 0.00 11,814,892.65 11,814,892.65 126,522,940.19 126,522,940.19 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,490.55 972.07 0.00 2209.20 Ret/Hlth Ben&Employee Ded Pay 69,838.47 CR 8,259,584.70 8,256,652.03 87,870,897.97 87,865,074.67 66,905.80 CR 2209.25 Fed/FICA Taxes Payable 1,340,069.01 CR 5,328,652.09 5,324,458.57 56,827,861.33 58,148,854.17 1,335,875.49 CR 2209.30 State Taxes Payable 880,237.75 CR 1,780,852.34 1,796,827.98 28,051,194.56 28,439,216.71 896,213.39 CR 2209.35 Salaries&Wages Payable 0.00 12,237,653.33 12,237,653.33 132,295,245.02 132,295,245.02 0.00 Total Liabilities 2,290,145.23 CR 39,421,635.11 39,430,484.56 431,571,629.62 433,272,302.83 2,298,994.68 CR Assets 2,290,145.23 68,889,026.91 68,880,177.46 533,056,066.69 531,355,393.48 2,298,994.68 Liabilities and Fund Balance 2,290,145.23 CR 39,421,635.11 39,430,484.56 431,571,629.62 433,272,302.83 2,298,994.68 CR Total Payroll Clearance Fund 0.00 108,310,662.02 108,310,662.02 964,627,696.31 964,627,696.31 0.00 Page:44 trialbal.rpt GIL Trial Balance Report Page:45 615/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4130/2019 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,118,228.79 3,930.11 0.00 66,757.44 319,063.25 2,122,158.90 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 62,827.33 CR 0.00 3,930.11 0.00 66,757.44 66,757.44 CR Total Assets 2,105,401.46 3,930.11 3,930.11 116,757.44 385,820.69 2,105,401.46 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 319,063.25 319,063.25 0.00 2241.00 Appropriation 2,047,360.06 CR 0.00 0.00 0.00 2,047,360.06 2,047,360.06 CR 2242.00 Expenditures 319,063.25 0.00 0.00 2,316,423.31 1,997,360.06 319,063.25 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 3,657,304.37 1,997,360.06 337,415.75 CR 2271.00 Fund Balance 377,104.65 CR 0.00 0.00 0.00 0.00 377,104.65 CR 2403.00 Encumbrances 337,415.75 0.00 0.00 1,997,360.06 1,659,944.31 337,415.75 Total Liabilities 2,105,401.46 CR 0.00 0.00 8,290,150.99 8,021,087.74 2,105,401.46 CR Assets 2,105,401.46 3,930.11 3,930.11 116,757.44 385,820,69 2,105,401.46 Liabilities and Fund Balance 2,105,401.46 CR 0.00 0.00 8,290,150.99 8,021,087.74 2,105,401.46 CR Total Geothermal Asset Fund 0.00 3,930.11 3,930.11 8,406,908.43 8,406,908.43 0.00 Page:45 trialbal.rpt G/L Trial Balance Report Page:46 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 329,828.47 52,278.00 44,158.00 416,764.00 397,585.39 337,948.47 Total Assets 329,828.47 52,278.00 44,158.00 416,764.00 397,585.39 337,948.47 Liabilities 2201.00 Vouchers Payable 0.00 44,008.00 44,006.00 368,622.00 388,622.00 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,000.00 OR 0.00 0.00 0.00 500.00 4,000.00 CR 2204.03 Deposits Payable-Finance-DrivLic 78,800.00 CR 0.00 0.00 0.00 6,000.00 78,800.00 CR 2204.06 Deposits Payable-Finance-Accounts 12,213.11 CR 0.00 0.00 0.00 0.00 12,213.11 CR 2204.08 Deposits Payable-Finance-Purchasing 3,100.00 CR 0.00 0.00 0.00 0.00 3,100.00 CR 2204.09 Deposits Payable-Finance-Prop Mgmt 312.00 CR 0.00 0.00 0.00 0.00 312.00 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 4,070.80 CR 0.00 0.00 0.00 0.00 4,070.80 CR 2204.31 Deposits Payable-P&R-Admin Hilo 19,105.00 CR 6,975.00 7,025.00 59,450.00 64,300.00 19,155.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 31,385.00 CR 8,025.00 11,700.00 78,825.00 84,915.00 35,060.00 CR 2204.33 Deposits Payable-P&R-Panaewa 4,200.00 CR 0.00 275.00 950.00 1,625.00 4,475.00 CR 2204.36 Deposits Payable-P&R-Aquatics 7,000.00 CR 4,900.00 1,400.00 15,450.00 4,600.00 3,500.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 49,350.00 CR 4,000.00 7,600.00 69,500.00 76,950.00 52,950.00 CR - 2204.40 Deposits Payable-P&R-Recreation 46,850.00 CR 15,458.00 17,658.00 122,779.00 128,029.00 49,050.00 CR 2204.41 Deposits Payable-P&R-EAD 2,700.00 CR 1,350.00 1,120.00 9,200.00 9,195.00 2,470.00 CR 2204.42 Deposits Payable-P$R-GC Mult Purp Rm 2,000.00 CR 1,200.00 2,000.00 14,000.00 13,200.00 2,800.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 5,750.00 CR 2,250.00 3,500.00 20,250.00 27,000.00 7,000.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 58,452.56 CR 0.00 0.00 1,106.39 0.00 58,452.56 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 5,625.00 0.00 0.00 Page:46 trialbal.rpt G/L Trial Balance Report Page:47 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 230 Suspense Account Fund Beginning f..{ Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 329,828.47 CR 88,166.00 96,286.00 785,757.39 804,936.00 337,948.47 CR Assets 329,828.47 52,278.00 44,158.00 416,764.00 397,585.39 337,948.47 Liabilities and Fund Balance 329,828.47 CR 88,166.00 96,286.00 785,757.39 804,936.00 337,948.47 CR Total Suspense Account Fund 0.00 140,444.00 140,444.00 1,202,521.39 1,202,521.39 0.00 Page:47 trialbal.rpt G/L Trial Balance Report Page:48 615/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 235 Self Insurance Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,341,170.70 2,287.26 0.00 9,731.24 0.00 1,343,457.96 1172.00 Revenue Collections 7,443.98 CR 0.00 2,287.26 0.00 9,731.24 9,731.24 CR Total Assets 1,333,726.72 2,287.26 2,287.26 9,731.24 9,731.24 1,333,726.72 Liabilities 2271.00 Fund Balance 1,333,726.72 CR 0.00 0.00 0.00 0.00 1,333,726.72 CR Total Liabilities 1,333,726.72 CR 0.00 0.00 0.00 0.00 1,333,726.72 CR Assets 1,333,726.72 2,287.26 2,287.26 9,731.24 9,731.24 1,333,726.72 Liabilities and Fund Balance 1,333,726.72 CR 0.00 0.00 0.00 0.00 1,333,726.72 CR Total Self Insurance Fund 0.00 2,287.26 2,287.26 9,731.24 9,731.24 0.00 Page:48 trialbal.rpt GIL Trial Balance Report Page:49 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4130/2019 itz 236 Disaster&Emergency Fund 1114 Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5,613,894.54 9,275.10 0.00 289,429.65 0.00 5,623,169.64 1133.00 Fed Grants Receivable 781,980.38 0.00 0.00 0.00 0.00 781,980.38 1172.00 Revenue Collections 30,154.55 CR 0.00 9,275.10 0.00 39,429.65 39,429.65 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 6,115,720.37 9,275.10 9,275.10 289,429.65 289,429.65 6,115,720.37 Liabilities 2207.00 Due To Other Funds 0.00 0.00 2,299,505.65 0.00 2,299,505.65 2,299,505.65 CR 2242.00 Expenditures 0.00 2,299,505.65 0.00 2,299,505.65 0.00 2,299,505.65 2271.00 Fund Balance 6,115,720.37 CR 0.00 0.00 0.00 0.00 6,115,720.37 CR Total Liabilities 6,115,720.37 CR 2,299,505.65 2,299,505.65 2,299,505.65 2,299,505.65 6,115,720.37 CR Assets 6,115,720.37 9,275.10 9,275.10 289,429.65 289,429.65 6,115,720.37 Liabilities and Fund Balance 6,115,720.37 CR 2,299,505.65 2,299,505.65 2,299,505.65 2,299,505.65 6,115,720.37 CR Total Disaster&Emergency Fund 0.00 2,308,780.75 2,308,780.75 2,588,935.30 2,588,935.30 0.00 Page:49 c> trialbal.rpt GIL Trial Balance Report Page:50 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 413 012 01 9 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 22,517,685.22 2,199.41 0.00 6,223,980.64 5,500.00 22,519,884.63 1130.01 Due from Other Funds 0.00 0.00 0.00 0.00 8,034.11 0.00 1172.00 Revenue Collections 15,780.57 CR 0.00 2,199.41 0.00 17,979.96 17,979.98 CR 1172.30 Operating Transfers-in 6,147,966.55 CR 0.00 0.00 0.00 6,147,966.55 6,147,966.55 CR Total Assets 16,353,938.10 2,199.41 2,199.41 6,223,980.64 6,179,480.64 16,353,938.10 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 5,500.00 5,500.00 0.00 2241.00 Appropriation 2,573,637.48 CR 0.00 0.00 0.00 2,573,637.48 2,573,637.48 CR 2242.00 Expenditures 44,500.00 CR 0.00 0.00 2,579,137.48 2,623,637.48 44,500.00 CR 2244.00 Res For Encumbrances 2,582,514.77 CR 8,877.29 0.00 2,582,514.77 2,582,514.77 2,573,637.48 CR 2271.00 Fund Balance 13,735,800.62 CR 0.00 0.00 0.00 0.00 13,735,800.62 CR 2403.00 Encumbrances 2,582,514.77 0.00 8,877.29 2,582,514.77 8,877.29 2,573,637.48 Total Liabilities 16,353,938.10 CR 8,877.29 8,877.29 7,749,667.02 7,794,167.02 16,353,938.10 CR Assets 16,353,938.10 2,199.41 2,199.41 6,223,980.64 6,179,480.64 16,353,938.10 Liabilities and Fund Balance 16,353,938.10 CR 8,877.29 8,877.29 7,749.667.02 7,794,167.02 16,353,938.10 CR Total Public Access/Open Space Fund 0.00 11,076.70 11,076.70 13,973,647.66 13,973,647.66 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:51 6/5/2019 11:29:34AM COUNTY OF HAWAII 411/2019 through 4/30/2019 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,848,752.74 9,230.02 0.00 289,158.97 0.00 6,857,982.76 1172.00 Revenue Collections 29,928.95 CR 0.00 9,230.02 0.00 39,158.97 39,158.97 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 6,568,823.79 9,230.02 9,230.02 289,158.97 289,158.97 6,568,823.79 Liabilities 2271.00 Fund Balance 6,568,823.79 CR 0.00 0.00 0.00 0.00 6,568,823.79 CR Total Liabilities 6,568,823.79 CR 0.00 0.00 0.00 0.00 6,568,823.79 CR Assets 6,568,823.79 9,230.02 9,230.02 289,158.97 289,158.97 6,568,823.79 Liabilities and Fund Balance 6,568,823.79 CR 0.00 0.00 0.00 0.00 6,568,823.79 CR Total Budget Stabilization Fund 0.00 9,230.02 9,230.02 289,158.97 289,158.97 0.00 Page:51 trialbal.rpt GIL Trial Balance Report Page:52 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3012019 239 Public Access/Open Sp Maint Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,220,638.96 320.67 15,680.00 780,237.89 173,166.14 3,205,279.63 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 9,004.27 0.00 1172.00 Revenue Collections 2,417.14 CR 0.00 320.67 0.00 2,737.81 2,737.61 CR 1172.30 Operating Transfers-In 768,495.81 CR 0.00 0.00 0.00 768,495.81 768,495.81 CR Total Assets 2,449,726.01 320.67 16,000.67 780,237.89 953,404.03 2,434,046.01 Liabilities - 2201.00 Vouchers Payable 0.00 15,680.00 15,680.00 173,166.14 173,166.14 0.00 2241.00 Appropriation 61,568.36 CR 0.00 0.00 0.00 61,568.36 61,568.36 CR 2242.00 Expenditures 157,486.14 15,680.00 0.00 234,734.50 61,568.36 173,166.14 2244.00 Res For Encumbrances 209,841.14 CR 15,680.00 0.00 234,981.87 367,574.65 194,161.14 CR 2271.00 Fund Balance 2,545,643.79 CR 0.00 0.00 0.00 0.00 2,545,643.79 CR 2403.00 Encumbrances 209,841.14 0.00 15,680.00 367,574.65 173,413.51 194,161.14 Total Liabilities 2,449,726.01 CR 47,040.00 31,360.00 1,010,457.16 837,291.02 2,434,046.01 CR Assets 2,449,726.01 320.67 16,000.67 780,237.89 953,404.03 2,434,046.01 Liabilities and Fund Balance 2,449,726.01 CR 47,040.00 31,360.00 1,010,457.16 837,291.02 2,434,046.01 CR Total Public Access/Open Sp Maint Fund 0.00 47,360.67 47,360.67 1,790,695.05 1,790,695.05 0.00 Page:52 trialbal.rpt GIL Trial Balance Report Page:53 615/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 413 012 01 9 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,740,684.47 0.00 59,413.25 20,730,798.66 19,869,677.87 3,681,271.22 1172.00 Revenue Collections 383,421.66 CR 0.00 0.00 0.00 383,421.66 383,421.66 CR 1172.30 Operating Transfers-In 20,347,377.00 CR 0.00 0.00 0.00 20,347,377.00 20,347,377.00 CR Total Assets 16,990,114.19 CR 0.00 59,413.25 20,730,798.66 40,600,476.53 17,049,527.44 CR Liabilities 2201.00 Vouchers Payable 0.00 56,795.66 56,795.66 260,909.48 260,909.48 0.00 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 19,810,264.62 59,413.25 0.00 19,869,677.87 0.00 19,869,677.87 2271.00 Fund Balance 2,756,951.85 CR 0.00 0.00 0.00 0.00 2,756,951.85 CR Total Liabilities 16,990,114.19 116,208.91 56,795,66 20,130,587.35 260,909.48 17,049,527.44 Assets 16,990,114.19 CR 0.00 59,413.25 20,730,798.66 40,600,476.53 17,049,527.44 CR Liabilities and Fund Balance 16,990,114.19 116,208.91 56,795.66 20,130,587.35 260,909.48 17,049,527.44 Total Interest Fund 0.00 116,208.91 116,208.91 40,661,386.01 40,861,386.01 0.00 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 250 Serial Bond Redemp.Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 30,183,935.38 0.00 435,571.04 32,062,125.21 29,933,918.40 29,748,364.34 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 3,204,372.21 0.00 1172.30 Operating Transfers-In 28,857,753.00 CR 0.00 0.00 0.00 28,857,753.00 28,857,753.00 CR Total Assets 1,326,182.36 0.00 435,571.04 32,062,125.21 61,996,043.61 890,611.34 Liabilities 2201.00 Vouchers Payable 0.00 432,572.22 432,572.22 2,366,770.78 2,366,770.78 0.00 2231.00 Bonds Payable 185,000.00 CR 0.00 0.00 0.00 0.00 185,000.00 CR 2242.00 Expenditures 29,498,347.36 435,571.04 0.00 29,933,918.40 0.00 29,933,918.40 2271.00 Fund Balance 27,435,157.53 CR 0.00 0.00 0.00 0.00 27,435,157.53 CR 2271.05 Fund Balance-Designated 3,204,372.21 CR 0.00 0.00 0.00 0.00 3,204,372.21 CR Total Liabilities 1,326,182.38 CR 868,143.26 432,572.22 32,300,689.18 2,366,770.78 890,611.34 CR Assets 1,326,182.38 0.00 435,571.04 32,062,12521 61,996,043.61 890,611.34 Liabilities and Fund Balance 1,326,182.38 CR 868,143.26 432,572.22 32,300,689.18 2,366,770.78 890,611.34 CR Total Serial Bond Redemp.Fund 0.00 868,143.26 868,143.26 64,362,814.39 64,362,814.39 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/112019 through 4/30/2019 285 BID I-Kailua V Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 348,288.59 565.68 353,428.92 807,380.72 812,256.24 4,574.65 CR 1120.85 BID1-Kailua Assessment Receivable 20,497.51 917.94 607.97 824,194.74 809,087.39 20,807.48 1130.01 Due From Other Funds 0.00 0.00 0.00 1,836.53 1,836.53 0.00 1172.00 Revenue Collections 805,791.16 CR 352.26 917.94 2,060.36 808,417.20 806,356.84 CR Total Assets 437,005.06 CR 1,835.88 354,954.83 1,635,472.35 2,431,597.36 790,124.01 CR Liabilities 2201.00 Vouchers Payable 0.00 353,428.92 353,428.92 811,168.59 811,168.59 0.00 2203.13 Due to KVBID 0.00 0.00 0.00 237.10 0.00 0.00 2207.00 Due to Other Funds 0.00 0.00 0.00 1,662.63 1,662.63 0.00 2227.85 BID 1-Kailua Overpmis/Refunds Payable 0.00 0.00 0.00 109.24 45.47 0.00 2242.00 Expenditures 457,502.57 353,428.92 0.00 811,168.59 237.10 810,931.49 2248.85 BID 1-Kailua Deferred Revenue 20,497.51 CR 0.00 309.97 805,974.36 821,081.71 20,807.48 CR Total Liabilities 437,005.06 706,857.84 353,738.89 2,430,320.51 1,634,195.50 790,124.01 Assets 437,005.06 CR 1,835.88 354,954.83 1,635,472.35 2,431,597.36 790,124.01 CR Liabilities and Fund Balance 437,005.06 706,857.84 353,738.89 2,430,320.51 1,634,195.50 790,124.01 Total BID 1-Kailua 0.00 708,693.72 708,693.72 4,065,792.86 4,065,792.86 0.00 Page:55 trialbal.rpt GIL Trial Balance Report Page:56 6/512019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4130/2019 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 90,407.14 154.80 0.00 658.62 0.00 90,561.94 1172.00 Revenue Collections 503.82 CR 0.00 154.80 0.00 658.62 658.62 CR Total Assets 89,903.32 154.80 154.80 658.62 658.62 89,903.32 Liabilities 2271.00 Fund Balance 89,903.32 CR 0.00 0.00 0.00 0.00 89,903.32 CR Total Liabilities 89,903,32 CR 0.00 0.00 0.00 0.00 89,903.32 CR Assets 89,903.32 154.80 154.80 658.62 658.62 89,903.32 Liabilities and Fund Balance 89,903.32 CR 0.00 0.00 0.00 0.00 89,903.32 CR Total Park Dedication Fund 0.00 154.80 154.80 658.62 658.62 0.00 Page:56 trialbal.rpt G/L Trial Balance Report Page:57 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 295 State Weight Tax Fund Beginning �..,� Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 586,888.38 2,463,845.87 2,131,852.98 19,767,135.55 20,990,775.61 918,881.27 Total Assets 586,888.38 2,463,845.87 2,131,852.98 19,767,135.55 20,990,775.61 918,881.27 Liabilities 2201.00 Vouchers Payable 0.00 2,128,516.36 2,128,516.36 20,944,654.39 20,944,654.39 0.00 2206.00 Due To State Of HI 564,156.38 CR 2,114,777.98 2,445,244.87 20,853,406.11 19,622,825.55 894,623.27 CR 2206.20 Legal Presence Fee 65.00 CR 215.00 239.00 2,141.00 2,047.00 89.00 CR 2206.30 State ID Collections 22,667.00 CR 16,860.00 18,362.00 135,138.00 142,263.00 24,169.00 CR 2207.00 Due to Other Funds 0.00 0.00 0.00 90.50 0.00 0.00 Total Liabilities 586,888.38 CR 4,260,369.34 4,592,362.23 41,935,430.00 40,711,789.94 918,881.27 CR Assets 586,886.38 2,463,845.87 2,131,852.98 19,767,135.55 20,990,775.61 918,881.27 Liabilities and Fund Balance 586,888.38 CR 4,260,369.34 4,592,362.23 41,935,430.00 40,711,789.94 918,881.27 CR Total State Weight Tax Fund 0.00 6,724,215.21 6,724,215.21 61,702,565.55 61,702,565.55 0.00 Page:57 trialbal.rpt GIL Trial Balance Report Page:58 6/512019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/3012019 t k 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 97,775,553.83 0.00 0.00 0.00 0.00 97,775,553.83 1163.00 Buildings&Improvements 1,055,454,982.15 0.00 0.00 0.00 0.00 1,055,454,982.15 1164.00 Machinery&Equipment 159,713,739.39 0.00 0.00 0.00 0.00 159,713,739.39 1166.00 Intangible Asset 6,608,305.15 0.00 0.00 0.00 0.00 6,608,305.15 Total Assets 1,319,552,580.52 0.00 0.00 0.00 0.00 1,319,552,580.52 Liabilities 2272.00 Invest-Gen Fixed Assets 1,319,552,580.52 CR 0.00 0.00 0.00 0.00 1,319,552,580.52 CR Total Liabilities 1,319,552,580.52 CR 0.00 0.00 0.00 0.00 1,319,552,580.52 CR Assets 1,319,552,580.52 0.00 0.00 0.00 0.00 1,319,552,580.52 Liabilities and Fund Balance 1,319,552,580.52 CR 0.00 0.00 0.00 0.00 1,319,552,580.52 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page:58 trialbal.rpt G/L Trial Balance Report Page:59 6/5/2019 11:29:34AM COUNTY OF HAWAII 4/1/2019 through 4/30/2019 0 410 General Long-Term Debt Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1181.00 Amt Av In Debt Sery Fund 29,898,499.00 0.00 0.00 0.00 0.00 29,898,499.00 1182.00 Amt To Be Prov Future Yr 441,196,983.00 0.00 0.00 0.00 0.00 441,196,983.00 Total Assets 471,095,482.00 0.00 0.00 0.00 0.00 471,095,482.00 Liabilities 2231.67 SRF Loans Payable 35,647,870.00 CR 0.00 0.00 0.00 0.00 35,647,870.00 CR 2231.78 Gen Oblig Bonds 04 D 207,117.00 CR 0.00 0.00 0.00 0.00 207,117.00 CR 2231.81 Gen Oblig Bonds 07A 3,595,000.00 CR 0.00 0.00 0.00 0.00 3,595,000.00 CR 2231.82 Gen Oblig Bonds 08A 2,395,000.00 CR 0.00 0.00 0.00 0.00 2,395,000.00 CR 2231.83 Pub Impr Bond 2008A 126,914.00 CR 0.00 0.00 0.00 0.00 126,914.00 CR 2231.85 Gen Oblig Bonds 10 A,B 23,955,000.00 CR 0.00 0.00 0.00 0.00 23,955,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 34,595,000.00 CR 0.00 0.00 0.00 0.00 34,595,000.00 CR 2231.87 Pub Impr Bond 13 A 1,103,581.00 CR 0.00 0.00 0.00 0.00 1,103,581.00 CR 2231.88 2016 A,B,C,D,E,F 230,260,000.00 CR 0.00 0.00 0.00 0.00 230,260,000.00 CR 2231.89 2017 A,B,C,D,E 139,210,000.00 CR 0.00 0.00 0.00 0.00 139,210,000.00 CR Total Liabilities 471,095,482.00 CR 0.00 0.00 0.00 0.00 471,095,482.00 CR Assets 471,095,482.00 0.00 0.00 0.00 0.00 471,095,482.00 Liabilities and Fund Balance 471,095,482.00 CR 0.00 0.00 0.00 0.00 471,095,482.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:59 4{ i