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HomeMy WebLinkAboutCOM 0009.018 2018-2020 Harry Kim Jt!4Y of H,ty Deanna S. Sako Mayor +� ��„i, Director _ Steven A.Dunt •�rE•OF pop`o Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 r February 10, 2020 Aaron Chung, Council Chair And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Council Chair Chung and Members of the County Council: SUBJECT: Monthly Budget Status Report For the Month Ended November 30, 2019 Pursuant to County Charter Section 6-6.3(h),the attached Monthly Budget Status Report for the month ended November 30, 2019 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 Attachment (Note: The report is not made a part of the duplicate copies of this document, due to its size, but is available for viewing in the Office of the County Clerk and online by clicking "Council Records" from the County's homepage at http://www.hawaiicounty.gov.) Comm. 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QON LoLO w CL 00 co i }t} }4 /ate 1 W 5 ',,. ! 1M�I 1� I� W 0 N w N H rW V MH W trialbal.rpt GIL Trial Balance Report Page:1 'nqq 21412020 4:22:51PM COUNTY OF HAWAII 1� 111112019 through 1113012019 I 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 127,541,566.77 10,366,426.69 27,828,963.83 231,319,753.12 168,382,970.60 110,079,029.63 1101.02 Imprest Fund 23,675.00 0.00 0.00 0.00 0.00 23,675.00 i 1101.03 Petty Cash Fund 20,000.00 0.00 0.00 0.00 0.00 20,000.00 1106.01 Rpt Current Receivable 0.00 0.00 0.00 5,086.02 5,086.02 0.00 1106.05 RPT Litigated Claims Rec 333,339.95 0.00 0.00 0.00 0.00 333,339.95 1106,10 RPT Receivable 167,797,814.74 108,024.36 2,750,474.26 330,420,009.56 184,410,699.01 165,155,364.84 1115.10 Accts Rec-Auto Div 2,201.28 2,496.13 2,201.28 10,308.17 13,112.16 2,496.13 1127.00 Other Receivables 0.00 0.00 0.00 0.00 57,672.52 0.00 1130.01 Due From Other Funds 584,337,54 2,056.53 0.00 312,736.66 1,765,519.67 586,394.07 1131.00 State Grants Receivable 19,711,149.84 0.00 0.00 0.00 22,359,758.47 19,711,149.84 1131.11 Due From DWS 23,707.00 0.00 0.00 0.00 182,795.82 23,707.00 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 123,915.00 0.00 0.00 O.00 0.00 123,915.00 1131.20 Due from DWS-10 A&B 5,215,000.00 0.00 0.00 0.00 0.00 5,215,000.00 , 1131.21 Due from DWS-16 B&E 17,611,250.00 0.00 0.00 0.00 0.00 17,611,250.00 1131.22 Due from DWS-17C 568,653.00 0.00 0.00 0.00 0.00 568,653.00 1131.91 Due from ID 18-2013 G.O.Bonds 914,303.00 0.00 0.00 0.00 0.00 914,303.00 1131.92 Due from ID 19-2013 PI A 1,080,564.00 0.00 0.00 0.00 0.00 1,080,564.00 1133.00 Fed Grants Receivable 23,281,549.87 0.00 618,652.57 0.00 3,449,556.37 22,662,897.30 1171.00 Estimated Revenues 445,861,739.41 100,000.00 0.00 445,961,739,41 0.00 445,961,739.41 1172.00 Revenue Collections 194,299,194.31 CR 802,646.40 6,657,298.58 26,540,723.94 226,694,570.43 200,153,846.49 CR Total Assets 617,645,913.09 11,381,650.11 37,857,590.52 1,034,570,356.88 607,321,741.07 591,169,972.68 Liabilities Page:1 trialbal.rpt GIL Trial Balance Report Page:2 214/2020 4:22:51PM COUNTY OF HAWAII 11/112019 through 11/30/2019 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2201.00 Vouchers Payable OM 8,622,416.76 8,622,002.69 44,165,268.69 44,164,854.62 414.07 2203.21 Taxi Coupons Payable 0.00 0.00 0.00 106,290.00 0.00 0.00 2207.00 Due To Other Funds 0.00 0.00 5.00 1,295,987.08 77,047.11 5.00 OR 2207.10 Due To Other Funds-Health Benefits 665,927.09 CR 1,330,005.35 1,327,706.05 6,596,973.38 7,260,601.17 663,627.79 OR 2207.15 Due To Other Funds-Employer FICA 263,243.70 CR 530,390.05 538,485.24 2,749,934.24 3,021,273.13 271,338.89 CR 2207.17 Due to 0th Fds-Retiremt Ben 1,826,338.81 CR 3,638,333.95 3,663,061.31 19,071,740.75 20,922,806.92 1,851,066.17 CR 2207.20 Due To Other Funds-Sal&Wages 3,975,508.42 OR 10,623,891.27 10,746,238.20 56,564,253.25 60,662,108.60 4,097,855.35 CR 2207.25 Due to Other Funds-Deductions 2,811,256.08 CR 5,516,502.82 5,616,737.68 29,135,704.83 32,047,195.77 2,911,490.94 OR 2209.20 Hlth Ben&Employee Ded Payable 10,255.48 CR 414.07 828.14 10,669.55 21,339.10 10,669.55 CR 2214.00 Other Payables 100.00 CR 0.00 0.00 6,754.95 4,000.00 100.00 CR 2214.01 Advance Pmts Received 261,516.07 CR 0.00 3,770,114.00 84,245.22 4,006,574.58 4,031,630.07 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 RPTAppeals Cost Deposit 6,400.00 CR 3,700.00 100.00 17,150.00 350.00 2,800.00 CR 2229.02 RPT Excess Over Upset 3,366,488.38 OR 70,864.39 0.00 122,783.12 0.00 3,295,623.99 CR 2229.05 RPT Litigated Claims Pay - 333,339.95 CR 0.00 0.00 0.00 0.00 333,339.95 OR 2229.06 RPT Dedication Deposits 246.00 OR 902.00 1,681.00 1,066.00 2,050.00 1,025.00 CR 2229.07 RPT OverpmtslRefunds Payable 714,766.36 CR 0.00 44,169.57 1,245,868.79 271,069.52 756,935.93 CR 2241.00 Appropriation 521,688,585.65 OR 2,163,425.50 2,263,425.50 2,398,794.75 524,187,380.40 521,788,585.65 OR 2242.00 Expenditures 147,887,922.42 30,432,594.13 2,505,395.40 265,007,391.27 89,192,270.12 175,815,121.15 2244.00 Res For Encumbrances 15,905,319.08 OR 1,422,768.41 1,067,366.53 151,718,006.76 91,441,077.72 15,549,917.20 CR 2248.05 Deferred Liquor Revenue 0.00 0.00 0.00 193,893.57 0.00 0.00 2248.10 RPT Deferred Revenue 168,131,154.69 CR 2,666,251.09 23,801.19 183,606,05025 329,615,360.80 165,488,704.79 OR 2271.00 Fund Balance 11,653,628.29 CR 0.00 0.00 0.00 0.00 11,653,628.29 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 21,819,518.00 OR 0.00 0.00 0.00 0.00 21,819,518.00 OR Page:2 trialbal.rpt GIL Trial Balance Report Page:3 ® 21412020 4:22:51PM COUNTY OF HAWAII A,a 11!112019 through 1113012019 010 General Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.20 Fund Bal Desig Sp Duty 233,898.69 OR 0.00 0.00 0.00 0.00 233,898.69 OR 2271.51 FB Res Taxicab Investig 46,972.50 OR 0.00 0.00 0.00 0.00 46,972.50 OR 2271.61 Fund Bal Res Liquor Ctrl 838,768.14 OR 0.00 0.00 0.00 0.00 838,768.14 OR 2273.00 Fdbal Desig ImprestlPC 43,675.00 OR 0.00 0.00 0.00 - 0.00 43,675.00 OR 2278.07 Res For Bond Rec-DWS 24,769,159.00 OR 0.00 0.00 0.00 0.00 24,769,159.00 OR 2278.91 Res for Bond Rec-ID 18-2013 GO Bonds 914,303.00 OR 0.00 0.00 0.00 0.00 914,303.00 OR 2278.92 Res for Bond Rec-ID 19-2013 PI A 1,080,564.00 CR 0.00 0.00 0.00 0.00 1,080,564.00 CR 2403.00 Encumbrances 15,905,319.08 1,067,366.53 1,422,768.41 91,441,077.72 75,891,160.52 15,549,917.20 Total Liabilities 617,645,913.09 OR 68,089,826.32 41,613,885.91 855,539,904.27 1,282,788,520.08 591,169,972.68 OR Assets 617,645,913.09 11,381,650.11 37,857,590.52 1,034,570,356.88 607,321,741.07 591,169,972.68 Liabilities and Fund Balance 617,645,913.09 OR 68,089,826.32 41,613,885.91 855,539,904.27 1,282,788,520.08 591,169,972.68 OR Total General Fund 0.00 79,471,476.43 79,471,476.43 1,890,110,261.15 1,890,110,261.15 0.00 Page:3 trialbal.rpt GIL Trial Balance Report Page:4 21412020 4:22:51PM COUNTY OF HAWAII 111112019 through 1113012019 020 Highway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 7,710,557.40 1,048,318.74 3,799,578.76 8,869,269.14 16,999,742.13 4,959,297.38 1127.00 Other Receivables 0.00 0.00 0.00 0.00 1,545,051.26 0.00 1130.01 Due From Other Funds 0.00 9,847.08 0.00 10,870.95 378,987.69 9,847.08 1133.00 Fed Grants Receivable 2,403,349.21 0.00 0.00 0.00 0.00 2,403,349.21 1171.00 Estimated Revenues 47,832,998.00 0.00 0.00 47,832,998.00 0.00 47,832,998.00 1172.00 Revenue Collections 5,861,768.69 CR 2,714.23 1,038,600.49 1,556,282.08 8,453,937.03 6,897,654.95 CR Total Assets 52,085,135.92 1,060,880.05 4,838,179.25 58,269,420.17 27,377,718.11 48,307,836.72 Liabilities 2201.00 Vouchers Payable 713.88 2,285,380.67 2,286,094.55 8,412,724.59 8,412,724.59 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 808,878.15 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 56,721.86 CR 113,239.56 112,648.82 556,486.66 612,617.78 56,131.12 CR 2207.15 Due To Other Funds-Employer FICA 30,939.41 CR 62,502.50 63,084.28 310,170.97 341,692.16 31,521.19 CR 2207.17 Due to 0th Fds-Retiremt Ben 113,755.38 OR 227,976.17 229,665.60 1,136,189.64 1,251,634.45 115,444.81 CR 2207.20 Due To Other Funds-Sal&Wages 298,531.11 OR 848,468.41 851,997.60 4,381,666.04 4,683,726.34 302,060.30 CR 2207.25 Due to Other Funds-Deductions 190,616.37 CR 396,544.26 401,086.11 1,991,970.24 2,187,128.46 195,158.22 CR 2209.20 Hith Ben&Employee Ded Payable 713.88 CR 2,967.38 4,754.16 3,681.26 6,181.92 2,500.66 CR 2241.00 Appropriation - 51,628,978.61 OR 150,000.00 150,000.00 150,000.00 51,778,978.61 51,628,978.61 CR 2242.00 Expenditures 13,045,682.72 4,030,887.55 241,336.18 21,883,675.19 5,048,441.10 16,835,234.09 2244.00 Res For Encumbrances 3,958,365.73 CR 1,315,984.70 214,648.54 6,538,591.88 5,599,640.64 2,857,029.57 OR 2271.00 Fund Balance 10,106,935.90 CR 0.00 0.00 0.00 0.00 10,106,935.90 CR 2271.05 Fund Balance--Designated 1,000.00 OR 0.00 0.00 0.00 0.00 1,000.00 CR 2271.19 Fund Bal Desig Future Yr 2,703,340.00 CR 0.00 0.00 0.00 0.00 2,703,340.00 CR 2403.00 Encumbrances 3,958,365.73 214,648.54 1,315,984.70 5,599,640.84 2,742,611.27 2,857,029.57 Page:4 trialbal.rpt G/L Trial Balance Report Page:5 2/412020 4:22:61PM COUNTY OF HAWAII 11/1/2019 through 11/30/2019 020 Highway Fund Beginning YTD Credits Balance Account Number Balance Debits Credits YTD Debits III Total Liabilities 52,085,135.92 CR 9,648,599.74 5,871,300.54 51,773,675,46 82,665,377.52 48,307,836.72 CR Assets 52,085,135.92 1,060,880.05 4,838,17915 58,269,420,17 27,377,718,11 48,307,836,72 Liabilities and Fund Balance 52,085,135.92 CR 9,648,599.74 5,871,300.54 51,773,675.46 82,665,377.52 48,307,836.72 CR Total Highway Fund 0.00 10,709,479.79 10,709,47919 110,043,095.63 110,043,095.63 0.00 EEI Page:5 trialbal.rpt G/L Trial Balance Report Page:6 214/2020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 11/30/2019 025 General Excise Tax Fund Beginning YTD Credits Balance Account Number Balance Debits Credits YTD Debits Assets 1101.01 Cash 694,228.88 6,795,343.87 314,302.19 13,037,770.11 5,426,310.96 7,175,270.56 1127,00 Other Receivables 0.00 0.00 0.00 0.00 6,231,904,71 0,00 1171,00 Estimated Revenues 32,000,000.00 0.00 0.00 32,000,000-00 0.00 32,000,000-00 1172.00 Revenue Collections 0,00 0.00 6,795,318.87 6,231,904.71 13,027,223.58 6,795,318.87 CR Total Assets 32,694,228.88 6,795,343,87 7,109,621.06 51,269,674.82 24,685,439,25 32,379,951.69 Liabilities 2201.00 Vouchers Payable 0.00 204,991.07 204,991.07 896,688.17 896,688.17 0.00 2207.00 Due To Other Funds 36,971.08 CR 0.00 72.19 2,061,769.05 37,043.27 37,04327 CR 2207,10 Due To Other Funds-Health Benefits 3,211.02 CR 6,606.59 6,791.14 29,288.19 32,683.76 3,395.57 CR 2207.15 Due To Other Funds-Employer FICA 2,812.38 CR 5,940.43 5,965.57 24,515,64 27,353.16 2,837.52 CR 2207.17 Due to Other Funds-Reflremt Ben 7,825.10 CR 15,696.37 15,585.25 66,773.99 74,487.97 7,713.98 CR 2207.20 Due To Other Funds-Sal&Wages 23,446.28 CR 62,756.17 63,338,86 271,468.58 295,497.55 24,028.97 CR 2207,25 Due to Other Funds-Deductions 14,715.13 CR 31,418.79 31,202.46 131,702.73 146,201,53 14,498.80 CR 2209.20 Hith Ben&Employee Ded Payable 2,367.42 CR 0.00 0.00 2,367.42 4,734.84 2,367.42 CR 2241.00 Appropriation 32,523,223.24 CR 0.00 0.00 0,00 32,523,223.24 32,523,223.24 CR 2242.00 Expenditures 3,131,066.60 325,918.69 11,104.38 4,040,966.36 595,085.45 3,445,880.91 2244.00 Res For Encumbrances 649,651.50 CR 123,464.02 16,072.61 762,015.47 781,052.32 542,260.09 CR 2271.00 Fund Balance 3,210,723.83 CR 0,00 0.00 0.00 0,00 3,210,723.83 CR 2403,00 Encumbrances 649,651,50 16,072.61 123,464.02 781,052.32 238,79223 542,260.09 Total Liabilities 32,694,228.88 CR 792,864,74 478,587.55 9,068,607.92 35,652,843.49 32,379,951,69 CR Page:6 trialbal.rpt Gil.Trial Balance Report Page:7 Ay 21412020 4:22:61 PM COUNTY OF HAWAII 1111/2019 through 1113012019 Assets 32,694,228.88 6,795,343.87 7,109,621.06 51,269,674.82 24,685,439.25 32,379,951.69 Liabilities and Fund Balance 32,694,228.88 CR 792,864.74 478,587.55 9,068,607.92 35,652,843.49 32,379,951.69 CR Total General Excise Tax Fund 0.00 7,588,208.61 7,588,208.61 60,338,282.74 60,338,282.74 0.00 I i {{ I I I Page:7 trialbal.rpt GIL Trial Balance Report Page:8 2/412020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/30/2019 030 Sewer Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 9,057,268.32 833,539.68 839,478.22 4,603,594.95 5,000,744.06 9,051,329.78 1101.02 Imprest Fund 400.00 0.00 0.00 0.00 0.00 400.00 1115.70 Sewer Charges Receivable 469,901.60 CR 41,563.57 821,036.35 1,975,433.40 5,532,036.28 1,249,374.38 CR 1115.78 Allow For Doubtful Accts 680,556.37 CR 0.00 0.00 0.00 0.00 680,556.37 CR 1130.01 Due From Other Funds 0.00 0.00 0.00 54,050.79 143,636.52 0.00 1133.00 Fed Grants Receivable 172,910.10 0.00 0.00 0.00 0.00 172,910.10 1171.00 Estimated Revenues 15,746,855.00 0.00 0.00 15,746,855.00 0.00 15,746,855.00 1172.00 Revenue Collections 3,465,479.11 CR 742.52 812,250.31 113,484.37 4,390,471.27 4,275,986.90 CR Total Assets 20,361,496.34 875,845.77 2,472,764.88 22,493,418.51 15,066,888.13 18,764,577.23 Liabilities 2201.00 Vouchers Payable 0.00 401,920.54 401,920.54 2,208,155.05 2,208,155.05 0.00 2207.00 Due To Other Funds 54,050.79 CR 0.00 0.00 486,181.71 54,050.79 54,050.79 CR 2207.10 Due To Other Funds-HealthBenefits 12,759.48 CR 26,330.66 27,142.36 132,600.00 146,171.18 13,571.18 CR 2207.15 Due To Other Funds-Employer FICA 9,582.51 CR 19,490.35 19,997.21 102,715.20 112,804.57 10,089.37 CR 2207.17 Due to Oth Fds-Retiremt Ben 28,686.74 CR 58,251.75 59,218.46 286,098.57 315,752.01 29,653.44 CR 2207.20 Due To Other Funds-Sal&Wages 79,812.97 CR 217,679.30 221,571.76 1,175,734.66 1,259,440.09 83,705.43 CR 2207.25 Due to Other Funds-Deductions 51,614.72 CR 108,629.92 111,215.06 581,172.87 635,372.73 54,199.86 CR 2214.01 Advance Pmts Received 78,998.13 CR 0.00 0.00 0.00 OM 78,998.13 CR 2241.00 Appropriation 18,504,381.13 CR 0.00 0.00 0.00 18,504,381.13 18,504,381.13 CR 2242.00 Expenditures 3,619,450.92 859,582.36 53,062.12 7,504,804.74 3,078,833.58 4,425,971.16 2244.00 Res For Encumbrances 2,292,554.68 CR 223,777.16 50,283.14 3,632,550.13 2,994,084.66 2,119,060.66 CR 2248.70 Sewer Deferred Revenue 1,227,607.96 799,904.25 742.52 5,419,177.91 1,765,736.09 2,026,769.69 2271.00 Fund Balance 2,048,618.56 CR 0.00 0.00 0.00 0.00 2,048,618.56 CR Page:B { trialbaLPage:9rp{ G1L Trial Balance Report I ryq 2/412020 4:22:51 PM COUNTY OF HAWAII s.d i 11/112019 through 11130/2019 3 030 Sewer Fund I Beginning ffI Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 2,163,855.00 CR 0.00 0.00 0.00 0.00 2,163,855.00 CR 2271.21 Fund Bal Desig Eqpt Rep] 741,414.19 CR 0.00 0.00 0.00 0.00 741,414.19 CR 2271.22 FdBal Desig FutureYr EgptRepl 1,434,381.00 CR 0.00 0.00 0.00 0.00 1,434,381.00 CR 2273.00 Fdbal Desig ImpresUPC 400.00 CR 0.00 0.00 0.00 0.00 400.00 CR 2403.00 Encumbrances 2,292,554.68 50,283.14 223,777.16 2,994,084.66 875,024.00 2,119,060.66 Total Liabilities 20,361,496.34 CR 2,765,849.44 1,168,930.33 24,523,275.50 31,949,805.88 18,764,577.23 CR Assets 20,361,496.34 875,845.77 2,472,764.88 22,493,418.51 15,066,888.13 18,764,577.23 Liabilities and Fund Balance 20,361,496.34 CR 2,765,849.44 1,168,930.33 24,523,275.50 31,949,805.88 18,764,577.23 CR Total Sewer Fund 0.00 3,641,695.21 3,641,695.21 47,016,694.01 47,016,694.01 0.00 Page:9 trialbal.rpt GIL Trial Balance Report Page:10 214/2020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 1113012019 035 ST Vacation Rental Enforcement Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,899,318.92 10,000.00 5,381.04 1,689,500.00 42,599.12 1,903,937.88 1171.00 Estimated Revenues 619,400.00 0.00 0.00 619,400.00 0.00 619,400.00 1172.00 Revenue Collections - 1,677,000.00 CR 0.00 10,000.00 2,500.00 1,689,500.00 1,687,000.00 CR Total Assets 841,718.92 10,000.00 15,381.04 2,311,400.00 1,732,099.12 836,337.88 Liabilities 2207.15 Due To Other Funds-Employer FICA 118.78 CR 382.40 381.08 2,297.61 2,415.07 117.46 CR 2207.20 Due To Other Funds-Sal&Wages 1,291.41 CR 6,994.11 6,986.21 44,095.09 45,378.60 1,283.51 CR 2207.25 Due to Other Funds-Deductions 261.34 CR 942.29 932.80 7,263.74 7,515.59 251.85 CR 2241.00 Appropriation 619,400.00 CR 0.00 0.00 - 0.00 619,400.00 619,400.00 CR 2242.00 Expenditures 36,389.61 8,180.98 2,818.65 54,700.00 12,948.06 41,751.94 2271.00 Fund Balance 257,037.00 CR 0.00 0.00 0.00 0.00 257,037.00 CR Total Liabilities 841,718.92 CR 16,499.78 11,118.74 108,356.44 687,657.32 836,337.88 CR Assets 841,718.92 10,000.00 15,381.04 2,311,400.00 1,732,099.12 836,337.88 Liabilities and Fund Balance 841,718.92 CR 16,499.78 11,118.74 108,356.44 687,657.32 836,337.88 CR Total ST Vacation Rental Enforcement Fund 0.00 26,499.78 26,499.78 2,419,756.44 2,419,756.44 0.00 Page:10 3 trialbal.rpt OIL Trial Balance Report Page:11 2/4/2020 4:22:51PM COUNTY OF HAWAII ^' 111112019 through 1113012019 u V� 040 Parking Meter Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 304,787.33 1,220.50 0.00 6,948.34 0.00 306,007.83 1172.00 Revenue Collections 5,727.84 CR 0.00 1,220.50 0.00 6,948.34 6,948.34 CR Total Assets 299,059.49 1,220.50 1,220.50 6,948.34 6,948.34 299,059.49 Liabilities 2271.00 Fund Balance 299,059.49 CR 0.00 0.00 0.00 0.00 299,059.49 CR Total Liabilities 299,059.49 CR 0.00 0.00 0.00 0.00 299,059.49 CR Assets 299,059.49 1,220.50 1,220.50 6,948.34 6,948.34 299,059.49 Liabilities and Fund Balance 299,059.49 CR 0,00 0.00 0.00 0.00 299,059.49 CR Total Parking Meter Fund 0.00 1,220.50 1,22050 6,948.34 6,948.34 0.00 Page 11 trialbal.rpt GIL Trial Balance Report Page:12 2/412020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 1113012019 050 Cemetery Fund Beginning Account Number - Balance Debits Credits YTD Debits YTD Credits Balance Assets' 1101.01 Cash 155,408.62 2,250.00 0.00 5,250.00 0.00 157,658.62 1171.00 Estimated Revenues 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 1172.00 Revenue Collections 3,000.00 CR 0.00 2,250.00 0.00 5,250.00 5,250.00 CR Total Assets 162,408.62 2,250.00 2,250.00 15,250.00 5,250.00 162,408.62 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 152,408.62 CR 0.00 0.00 0.00 0.00 152,408.62 CR Total Liabilities 162,408.62 CR 0.00 0.00 0.00 10,000.00 162,408.62 CR Assets 162,408.62 2,250.00 2,250.00 15,250.00 5,250.00 162,408.62 Liabilities and Fund Balance 162,408.62 CR 0.00 0.00 0.00 10,000.00 162,408.62 CR Total Cemetery Fund 0.00 2,250.00 2,250.00 15,250.00 15,250.00 0.00 Page:12 trialbal.rpt GIL Trial Balance Report Page:13 xm 2/412020 4:22:61PM COUNTY OF HAWAII IN 111112019 through 11/3012019 060 Bikeway Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 633,217.91 4,115.00 0.00 16,265.00 29,301.60 637,332.91 1171.00 Estimated Revenues 226,000.00 0.00 0.00 226,000.00 0.00 226,000.00 1172.00 Revenue Collections 12,150.00 CR 0.00 4,115.00 0.00 16,265.00 16,265.00 OR Total Assets 847,067.91 4,115.00 4,115.00 242,265.00 45,566.60 847,067.91 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 29,301.60 29,301.60 0.00 2241.00 Appropriation 254,169.71 CR 0.00 0.00 0.00 254,169.71 254,169.71 OR 2242.00 Expenditures 29,301.60 0.00 0.00 57,471.31 28,169.71 29,301.60 i 2244.00 Res For Encumbrances 23,868.11 OR 0.00 0.00 57,471.31 53,169.71 23,868.11 CR 2271.00 Fund Balance 469,199.80 OR 0.00 0.00 0.00 0.00 469,199.80 OR 2271.19 Fund Bal Desig Future Yr 153,000.00 CR 0.00 0.00 0.00 0.00 153,000.00 OR 2403.00 Encumbrances 23,868.11 0.00 0.00 53,169.71 29,301.60 23,868.11 Total Liabilities 847,067.91 CR 0.00 0.00 197,413.93- 394,112.33 847,067.91 CR Assets 847,067.91 4,115.00 4,115.00 242,265.00 45,566.60 847,067.91 Liabilities and Fund Balance 847,067.91 CR 0.00 0.00 197,413.93 394,112.33 847,067.91 CR Total Bikeway Fund 0.00 4,115.00 4,115.00 439,678.93 439,678.93 0.00 Page:13 trialbal.rpt GIL Trial Balance Repoli Page:14 21412020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 11/3012019 065 Wkforce Innov&Opport Act Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 128,573.48 OR 50,061.30 23,151.95 402,877.14 288,804.83 101,664.13 CR 1127.00 Other Receivables 38,993.66 0.00 0.00 0.00 0.00 38,993.66 1133.00 Fed Grants Receivable 2,371,368.13 0.00 50,061.30 0.00 386,378.76 2,321,306.83 1172.00 Revenue Collections 0.00 50,061.30 50,061.30 402,842.14 402,842.14 0.00 Total Assets 2,281,788.31 100,122.60 123,27455 805,719.28 1,078,025.73 2,258,636.36 Liabilities 2201.00 Vouchers Payable 0.00 12,713.89 12,713.89 194,174.10 194,174.10 - 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 16,206.62 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 14.21 CR 28.42 28.42 141.88 156.09 14.21 OR 2207.15 Due To Other Funds-Employer FICA 103.50 OR 207.00 207.00 1,020.17 1,123.67 103.50 OR 2207.17 Due to 0th Fds-Retiremt Ben 299.42 OR 598.84 598.84 2,912.78 3,212.20 299.42 OR 2207.20 Due To Other Funds-Sal&Wages 941.98 OR 2,054.15 2,054.15 11,266.15 12,208.13 941.98 OR 2207.25 Due to Other Funds-Deductions 419.02 CR 838.04 838.04 4,123.63 4,542.65 419.02 CR 2241.00 Appropriation 2,514,736.19 OR 0.00 0.00 0.00 2,514,736.19 2,514,736.19 OR 2242.00 Expenditures 234,726.01 28,087.00 4,935.05 2,782,058.01 2,524,180.05 257,877.96 2244.00 Res For Encumbrances 875,022.00 CR 11,054.40 0.00 4,999,290.38 3,348,521.79 863,967.60 CR 2403.00 Encumbrances 875,022.00 0.00 11,054.40 3,348,521.79 2,484,554.19 863,967.60 Total Liabilities 2,281,788.31 CR 55,581.74 32,429.79 11,359,715.51 11,087,409.06 2,258,636.36 CR Page:14 trialbai.rpt GIL Trial Balance Report Page:15 rpy 214/2020 4:22:51PM COUNTY OF HAWAII Vd^' 111112019 through 1113012019 Assets 2,281,788.31 100,122.60 123,274.55 805,719.28 1,078,025.73 2,258,636.36 Liabilities and Fund Balance 2,281,788.31 CR 55,581.74 32,429.79 11,359,71551 11,087,409.06 2,258,636.36 CR Total Wkforce lnnov&Opport Act Fund 0.00 155,704.34 155,704.34 12,165,434.79 12,165,434.79 - 0.00 '.. i i Page:15. trialbaLrpt GIL Trial Balance Report Page:16 21412020 4:22:51PM COUNTY OF HAWAII Ili 112019 through 1113012019 070 Beautification Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 411,356.03 17,339.00 3,993.98 79,980.00 142,154.21 424,701.05 1171.00 Estimated Revenues 393,950.00 0.00 0.00 393,950.00 0.00 393,950.00 1172.00 Revenue Collections 62,488.00 CR 49.00 17,339.00 202.00 79,980.00 79,778.00 CR Total Assets 742,818.03 17,388.00 21,332.98 474,132.00 222,134.21 738,873.05 Liabilities 2201.00 Vouchers Payable 0.00 3,949.98 3,949.98 123,148.22 123,148.22 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 18,824.99 0.00 0.00 2241.00 Appropriation 504,219.58 CR 0.00 0.00 0.00 504,219.58 504,219.58 CR 2242.00 Expenditures 119,182.24 3,944.98 0.00 233,396.80 110,269.58 123,127.22 2244.00 Res For Encumbrances 28,943.24 CR 2,416.06 0.00 227,054.66 143,312.26 26,527.18 CR 2271.00 Fund Balance 154,830.69 CR 0.00 0.00 0.00 0.00 154,830.69 CR 2271.19 Fund Be[Desig Future Yr 202,950.00 CR 0.00 0.00 0.00 0.00 202,950.00 CR 2403.00 Encumbrances 28,943.24 - 0.00 2,416.06 143,312.26 116785.08 26,527.18 Total Liabilities 742,818.03 CR 10,311.02 6,366.04 745,736.93 997,734.72 738,873.05 CR Assets 742,818.03 17,388.00 21,332.98 474,132.00 222,134.21 738,873.05 Liabilities and Fund Balance 742,818.03 CR 10,311.02 6,366.04 745,736.93 997,734.72 738,873.05 CR Total Beautification Fund 0.00 27,699.02 27,699.02 1,219,866.93 1,219,868.93 0.00 Page:16 trialbai.rpt GIL Trial Balance Report Page:17 C y 214/2020 4:22:51 PM COUNTY OF HAWAII Ay 11!112019 through 1113012019 075 Vehicle Disposal Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 10,842,545.69 235,340.89 76,233.41 990,475.39 612,094.87 11,001,653.17 1130.01 Due From Other Funds 24,944.39 0.00 24,944.39 24,944.39 24,944.39 0.00 1171.00 Estimated Revenues 3,387,610.00 0.00 0.00 3,387,610.00 0.00 3,387,610.00 1172.00 Revenue Collections 753,298.50 CR 588.00 210,357.50 2,424.00 965,492.00 963,068.00 OR Total Assets 13,501,801.58 235,928.89 311,535.30 4,405,453.78 1,602,531.26 13,426,195.17 Liabilities 2201.00 Vouchers Payable 0.00 64,421.32 64,421.32 463,541.60 463,541.60 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 53,414.67 0.00 0.00 !, 2207.10 Due To Other Funds-Health Benefits 594.93 CR 1,005.31 820.76 5,749.10 6,159.48 410.38 OR 2207.15 Due To Other Funds-Employer FICA 307.62 OR 552.87 532.82 3,402.94 3,690.51 287.57 CR 2207.17 Due to Oth Fds-Retirement Ben 922.62 OR 1,622.71 1,401.40 9,479.46 10,180.77 701.31 OR 2207.20 Due To Other Funds-Sal&Wages 1,815.98 OR 4,792.55 4,594.23 31,409.01 33,026.67 - 1,617.66 OR 2207.25 Due to Other Funds-Deductions 2,377.74 OR 4,435.54 4,371.73 25,076.13 27,390.06 2,313.93 OR 2241.00 Appropriation 3,846,658.49 OR 0.00 0.00 6,000.00 3,852,658.49 3,846,658.49 OR 2242.00 Expenditures 461,685.29 76,247.90 1,329.53 1,028,487.01 491,883.35 536,603.66 2244.00 Res For Encumbrances 426,086.01 CR 1,947.00 0.00 554,321.72 519,412.24 424,139.01 OR 2271.00 Fund Balance 9,046,399.49 OR 0.00 0.00 0.00 0.00 9,046,399.49 OR '.......... 2271.19 Fund Bal Desig Future Yr 1,064,410.00 OR 0.00 0.00 0.00 0.00 1,064,410.00 OR 2403.00 Encumbrances 426,086.01 0.00 1,947.00 519,412.24 95,273.23 424,139.01 Total Liabilities 13,501,801.58 OR 155,025.20 79,418.79 2,700,293.88 5,503,216.40 13,426,195.17 CR Page:17 trialbal.rpt GIL Trial Balance Report Page:18 27412020 4:22:51 PM COUNTY OF HAWAII 11/112019 through 11/30/2019 Assets 13,501,801.58 235,928.89 311,535.30 4,405,453.78 1,602,531.26 13,426,195.17 Liabilities and Fund Balance 13,501,801 SS CR 155,025.20 79,418.79 2,700,293.88 5,503,216.40 13,426,195.17 CR Total Vehicle Disposal Fund OM 390,954.09 390,954.09 7,105,747.66 7,105,747.66 0.00 Page:18 i trialbal.rpt GIL Trial Balance Report Page:19 (� 21412020 4:22:51PM COUNTY OF HAWAII IN 111112019 through 11130/2019 f IN i 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 9,698,377.45 1,095,406.75 3,867,942.82 6,064,702.70 13,502,397.44 6,925,841.38 1101.02 Imprest Fund 250.00 0.00 0.00 0.00 0.00 250.00 1115.40 Landfill Fees Receivable 1,784,259.51 997,183,53 1,085,715.81 8,199,798.12 8,136,216.26 1,695,727.23 1115.48 Allow For Doubtful Accts 74,730.91 CR 0.00 0.00 0.00 0.00 74,730.91 OR I 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 52,372.68 0.00 1131.00 State Grants Receivable 414,430.68 0.00 0.00 0.00 87,131.45 414,430.68 I 1133.00 Fed Grants Receivable 215,815.91 0.00 0.00 0.00 0.00 215,815.91 1171.00 Estimated Revenues 36,734,531.00 0.00 0.00 36,734,531.00 0.00 36,734,531.00 1172.00 Revenue Collections 4,782,706.47 OR 0.00 1,093,493.81 100,006.73 5,976,207.01 5,876,200.28 OR Total Assets 43,990,227.17 2,092,590.28 6,047,152.44 51,099,038.55 27,754,324.84 40,035,665.01 Liabilities 2201.00 Vouchers Payable 0.00 2,989,419.62 2,989,419.62 8,220,299.90 8,220,299.90 0.00 I 2207.00 Due To Other Funds 0.00 0.00 0.00 827,270.35 0.00 0.00 2207.10. Due To Other Funds-Health Benefits 34,467.73 OR 67,691.46 67,245.53 336,195.43 370,217.23 34,021.80 CR '.......... 2207.15 Due To Other Funds-Employer FICA 20,660.06 CR 40,859.98 43,230.78 213,191.44 236,222.30 23,030.86 CR '....... 2207.17 Due to Oth Fds-Retiremt Ben 59,470.92 CR 117,279.02 121,563.17 601,581.26 665,336.33 63,755.07 CR '.. 2207,20 Due To Other Funds-Sal&Wages 175,277.85 CR 526,876.97 540,850.36 2,844,360.01 3,033,611.25 189,251.24 CR 2207.25 Due to Other Funds-Deductions 116,799.12 OR 237,400.01 248,471.02 1,233,538.22 1,361,408.35 127,870.13 CR 2241.00 Appropriation 41,682,173.70 OR 0.00 0.00 441,992.00 42,124,165.70 41,682,173.70 CR 2242.00 Expenditures - 9,166,774.60 4,041,606.16 144,322.86 19,742,456.30 6,678,398.40 13,064,057.90 2244.00 Res For Encumbrances 17,945,994.23 CR 2,392,062.56 0.00 11,897,888.39 22,504,177.36 15,553,931.67 OR 2248.40 Landfill Deferred Rev 1,709,528.60 CR 1,085,690.81 997,158.53 8,135,931.47 8,199,513.33 1,620,996.32 CR 2271.00 Fund Balance 5,560,516.79 CR 0.00 0.00 0.00 0.00 5,560,516.79 CR Page:19 trialbal.rpt GIL Trial Balance Report Page:20 21412020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 1113012019 085 Solid Waste Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2271.19 Fund Bal Desig Future Yr 3,797,857.00 CR 0.00 0.00 0.00 0.00 3,797,857.00 CR 2273.00 Fdbal Desig ImprestlPC 250.00 CR 0.00 0.00 0.00 0.00 250.00 CR 2403.00 Encumbrances 17,945,994.23 0.00 2,392,062.56 22,062,185.36 6,508,253.69 15,553,931.67 Total Liabilities 43,990,227.17 CR 11,498,886.59 7,544,324.43 76,556,890.13 99,901,603.84 40,035,665.01 CR Assets 43,990,227.17 2,092,590.28 6,047,152.44 51,099,038.55 27,754,324.84 40,035,665.01 Liabilities and Fund Balance 43,990,227.17 CR 11,498,886.59 7,544,324.43 76,556,890.13 99,901,603.84 40,035,665.01 CR Total Solid Waste Fund 0.00 13,591,476.87 13,591,476.87 127,655,928.68 127,655,928.68 0.00 Page:20 i triaibai.rpt GIL Trial Balance Report - Page:21 21412020 4:22:51 PM COUNTY OF HAWAII pay 111112019 through 11/30/2019 1� 090 Golf Course Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i Assets 1101.01 Cash 259,623.49 CR 378,602.00 122,468.80 575,345.40 606,903.57 3,490.29 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 1,995.00 0.00 1171.00 Estimated Revenues 1,502,482.00 0.00 0.00 1,502,482.00 0.00 1,502,482.00 1172.00 Revenue Collections 194,734.00 CR 0.00 378,602.00 4,795.00 578,131.00 573,336.00 CR Total Assets 1,050,124.51 378,602.00 501,070.80 2,082,622.40 1,187,029.57 927,655.71 Liabilities 2201.00 Vouchers Payable 0.00 14,300.56 14,300.56 58,851.62 58,851.62 0.00 i 2207.10 Due To Other Funds-Health Benefits 5,168.21 CR 10,336.42 10,336.42 51,202.41 56,370.62 5,168.21 CR 2207.15 Due To Other Funds-Employer FICA 2,749.25 CR 5,439.85 5,497.87 27,748.01 30,555.28 2,807.27 CR - 2207.17 Due to Oth Fds-Rebremt Ben 8,327.83 CR 16,482.04 16,379.51 82,214.87 90,440.17 8,225.30 CR 2207.20 Due To Other Funds-Sal&Wages 24,460.59 CR 69,205.71 69,763.81 364,582.77 389,601.46 25,018.69 CR 2207.25 Due to Other Funds-Deductions 13,666.74 CR 28,102.83 28,303.13 143,003.25 156,870.29 13,867.04 CR I 2241.00 Appropriation 1,502,482.00 CR 0.00 0.00 0.00 1,502,482.00 1,502,482.00 CR 2242.00 Expenditures _ 538,792.99 139,018.84 15,836.15 752,736.19 90,760.51 661,975.68 I 2244.00 Res For Encumbrances 5,032.41 CR 7,255.27 5,420.38 7,255.27 10,452.79 3,197.52 CR 2271.00 Fund Balance 30,062.88 CR 0.00 0.00 0.00 0.00 30,062.88 CR 2273.00 Fdbal Desig ImpresUPC 2,000.00 CR 0.00 0.00 0.00 0.00 2,000.00 CR 2403.00 Encumbrances 5,032.41 5,420.38 7,255.27 10,452.79 7,255.27 3,197.52 Total Liabilities 1,050,124.51 CR 295,561.90 173,093.10 1,498,047.18 2,393,640.01 927,655.71 CR I Page:21 1 I trialbal.rpt GIL Trial Balance Report Page:22 '.. 214/2020 4:22:51 PM COUNTY OF HAWAII '..... 111112019 through 1113012019 Assets 1,050,124.51 378,602.00 501,070.80 2,082,622.40 1,187,02957 927,655.71 Liabilities and Fund Balance 1,b50,124.51 CR 295,561.90 173,093.10 1,498,047.18 2,393,640.01 927,655.71 CR Total Golf Course Fund 0.00 674,163.90 674,163.90 3,580,66958 3,580,669.58 0.00 Page:22 trialbal.rpt G/L Trial Balance Report Page:23 ® 214/2020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/30/2019 095 Geotherm Reloc 8 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 0.00 0.00 4,274,235.33 1171.00 Estimated Revenues 700,000.00 0.00 0.00 700,000.00 0.00 700,000.00 Total Assets 4,974,235.33 0.00 0.00 700,000.00 0.00 4,974,235.33 Liabilities 2241.00 Appropriation 700,000,00 CR 0.00 0.00 0.00 700,000.00 700,000.00 CR 2271.00 Fund Balance 2,874,235.33 CR 0.00 0.00 0.00 0.00 2,874,235.33 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 4,974,235.33 CR 0.00 0.00 0.00 700,000.00 4,974,235.33 CR Assets 4,974,235.33 0.00 0.00 700,000.00 0.00 4,974,235.33 Liabilities and Fund Balance 4,974,235.33 CR 0.00 0.00 0-00 700,000.00 4,974,235.33 CR i Total Geotherm Reloc&Community Benefits 0.00 0.00 0.00 700,000.00 700,000.00 0.00 I I I i Page:23 trialbal,rpt GIL Trial Balance Report Page:24 2/4/2020 4:22:51 PM COUNTY OF HAWAII 11/1/2019 through 1113012019 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 79,536,286.27 4,471,986.49 5,193,756.14 12,080,296.19 26,159,692.98 77,814,516.62 1127.10 Private Contribution Rec 799,631.14 0.00 0.00 0.00 43,035.17 799,631.14 1129.00 Bonds Auth-Unissued 122,324,975.36 19,383.00 0.00 19,383.00 0.00 122,344,358.36 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 2,710,224.53 0.00 1131.00 State Grants Receivable 360,998.62 0.00 0.00 46,000.00 232,983.32 360,998.62 1131.50 State Loans Receivable 93,696,768.75 0.00 0.00 9,516,900.00 0.00 93,696,768.75 1133.00 Fed Grants Receivable 102,684,240.20 0.00 4,471,911.29 5,424,224.90 8,066,553.15 98,212,328.91 1171.00 Estimated Revenue 0.00 2,624,000.00 2,624,000.00 19,535,787.30 19,535,787.30 0.00 1172.90 Sundry Revenues 396,251.21 CR 0.00 0.00 0.00 396,251.21 396,251.21 CR Total Assets 399,006,649.13 7,115,369A9 13,289,667.43 46,622,591.39 57,144,527.66 392,832,351.19 Liabilities 2201.00 Vouchers Payable 0.00 6,193,756.14 6,193,756.14 26,070,539.30 26,070,539.30 - 0.00 2207.00 Due To Other Funds 547,366.46 CR 0.00 9,847.08 168,620.09 281,537.89 557,213.54 CR 2214.01 Advance Pmts Received 355,289.17 CR 0.00 0.00 0.00 0.00 355,289.17 CR 2214.38 Hokulia Settlement Payable 23,438.35 CR 0.00 75.20 0.00 302.76 23,513.55 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 12,936,071.64 CR 302,000.00 0.00 752,000.00 0.00 12,634,071.64 CR 2231.34 Unallot Approp Bond Ord 04-154 683,038.41 CR 0-00 0.00 0.00 0.00 683,038.41 CR 2231.35 Unallot Approp Bond Ord 11-40 13,668,489.91 CR 0.00 0.00 0.00 0.00 13,668,489.91 CR 2231.37 Unallot Approp Bond Ord 12-150 20,281,839.05 CR 0.00 0.00 50,000.00 0.00 20,281,839.05 CR 2231.39 Unallot Approp Bond Ord 13-23 222.56 CR 0.00 0.00 0.00 0.00 222.56 CR 2231.41 Unallot Funds for Kamakoa Nui 10,096,382.71 CR 0.00 0.00 0.00 27,208.38 10,096,382.71 CR 2231.42 UnallotApprop Bond Ord 13-84 1,169,000.00 CR 0.00 0.00 0.00 0.00 1,169,000.00 CR Page:24 trialbal.rpt GIL Trial Balance Report Page:25 1..J 21412020 4:22:51 PM COUNTY OF HAWAII 111112019 through 11130/2019 1� 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2231.43 UnallotApprop Bond Ord 14-11 10,014,174.88 CR 0.00 0.00 182,387.87 0.00 10,014,174.88 CR 2231.44 UnallotApprop Bond Ord 15-18 1,254,706.44 OR 0.00 0.00 0.00 0.00 1,254,706.44 CR 2231.45 UnallotApprop Bond Ord 15.68 2,938,963.38 OR 1,650,000.00 0.00 2,439,267.38 0.00 1,288,963.38 OR 2231.46 UnallotApprop Bond Ord 16-66 100,000.00 CR 0.00 0.00 0.00 0.00 100,000.00 CR 2231.47 UnallotApprop Bond Ord 18-6 427,176.00 OR 0.00 0.00 0.00 0.00 427,176.00 CR 2231.49 UnallotApprop Bond Ord 18-60 8,285,459.07 OR 0.00 0.00 0.00 0.00 8,285,459.07 CR 2231.90 Pub Impr Bond Ord 17-73 2,437,000.00 CR 0.00 0.00 0.00 0.00 2,437,000.00 CR 3 2231.91 Pub Impr Bond Ord 18-79 3,699,000.00 CR 0.00 0.00 0.00 0.00 3,699,000.00 OR 2233.00 Unal Appr Gen Fund Trs 0.00 0.00 0.00 128,984.12 128,984.12 0.00 2235.00 Unal Appr Cap Proj Fdbal 1,959,279.78 CR 0.00 0.00 324,023.03 638,302.81 1,959,279.78 CR 2236.13 Unal App Fueltx IC 16-18 470,964.97 OR 72,000.00 0.00 72,000.00 0.00 398,964.97 CR 2236.14 Unal App Fueltx IC 18-20 3,229,307.03 OR 600,000.00 0.00 600,000.00 371,262.31 2,629,307.03 CR 2241.00 Appropriation 299,185,129.24 OR 0.00 2,624,000.00 6,434,240.17 308,243,369.41 301,809,129.24 OR 2242.00 Expenditures 19,836,532.20 6,199,018.59 14,798.37 321,256,839.48 295,236,087.06 26,020,752.42 - 2244.00 Res For Encumbrances 104,022,542.12 CR 6,365,006.36 4,214,576.90 486,507,289.77 306,106,060.49 101,872,112.66 CR 2271.00 Fund Balance 95,813.02 CR 0.00 0.00 0.00 0.00 95,813.02 CR 2271.05 Fund Balance--Designated 3,522,484.48 CR 0.00 0.00 638,302.81 0.00 3,522,484.48 CR 2271.18 Fund Bal Unappr Fund Trans 3,155,000.00 CR 0.00 0.00 0.00 0.00 3,155,000.00 CR 2271.23 Fund Bal-SRF 6,116,296.00 CR 0.00 0.00 0.00 0.00 6,116,296.00 CR _ 2271.26 Fund Bal-Fuel Tx IC 96-98 13,762.13 CR OAO 0.00 0.00 0.00 13,762.13 CR 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 OR 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 OR 2271.31 Fund Bal-Fuel Tx IC 06-08 1,023,761.14 OR 0.00 0.00 0.00 0.00 1,023,761.14 CR Page:25 trialbal.rpt GIL Trial Balance Report Page:26 2/412020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11130/2019 110 Capital Projects Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 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 10-12 444,080.43 CR 0.00 0.00 0.00 0.00 444,080.43 CR 2271.34 Fund Bal-Fuel Tx IC 12-14 945,092.93 CR 0.00 0.00 0.00 0.00 945,092.93 CR 2271.35 Fund Bal-Fuel Tx IC 14-16 1,830,641.14 CR 0.00 0.00 0.00 0.00 1,830,641.14 OR 2271.36 Fund Bal-Fuel Tx IC 16-18 2,025,199.32 CR 0.00 0.00 0.00 0.00 2,025,199.32 CR 2271.65 Fund Bal-Lapsed Gen Fd Proj 3,682,450.06 CR 0.00 0.00 128,984.12 0.00 3,682,450.06 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 104,022,542.12 4,214,576.90 6,365,006.36 299,671,820.32 197,799,707.66 101,872,112.66 Total Liabilities 399,006,649.13 CR 25,596,357.99 19,422,060.05 1,145,425,298.46 1,134,903,362.19 392,832,351.19 CR Assets 399,006,649.13 7,115,369.49 13,289,667.43 46,622,591.39 57,144,527.66 392,832,351.19 Liabilities and Fund Balance 399,006,649.13 CR 25,596,357.99 19,422,060.05 1,145,425,298.46 1,134,903,362.19 392,832,351.19 CR Total Capital Projects Fund 0.00 32,711,727.48 32,711,727.48 1,192,047,889.85 1,192,047,889.85 0.00 Page:26 trialbal.rpt GIL Trial Balance Report Page:27 pyy 21412020 4:22:51 PM COUNTY OF HAWAII y•V 11/1/2019 through 1113012019 123 Id 17-Kaloko Agency Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance i 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:27 trialbai.rpt GIL Trial Balance Report Page:28 214/2020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 1113012019 125 Kona Wdrvw/Cstvw Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Asset's 1101.01 Cash 459,402.35 20,093.10 1,811.41 77,794.07 115,607.82 477,684.04 1121.80 Special Assessment Receivable 5,237.71 CR 19,929.84 20,113.16 66,248.36 77,851.84 5,421.03 CR Total Assets 454,164.64 40,022.94 21,92457 144,042.43 193,459.66 472,263.01 Liabilities 2201.00 Vouchers Payable 0.00 82.00 82.00 164.00 164.00 0.00 2207.00 Due to Other Funds 0.00 0.00 0.00 1,340.51 0.00 0.00 2214.01 Advance Pmts Received 15,223.80 CR 0.00 0.00 0.00 0.00 15,223.80 CR 2230.01 Due To Holders,S.A.Bonds 433,600.34 CR 211.51 17,998.12 105,873.50 58,326.97 451,386.95 CR 2248.80 Deferred Special Assessment 5,340.50 CR 18,018.18 18,329.94 58,384.74 57,854.55 5,652.26 CR Total Liabilities 454,164.64 CR 18,311.69 36,410.06 165,762.75 116,345.52 472,263.01 CR Assets 454,164.64 40,022.94 21,924.57 144,042.43 193,459.66 472,263.01 Liabilities and Fund Balance 454,164.64 CR 18,311.69 36,410.06 165,762.75 116,345.52 472,263.01 CR Total Kona WdrvwlCstvw 0.00 58,334.63 58,334.63 309,805.18 309,805.18 0.00 Page:28 trialbal.rpt GIL Trial Balance Report Page:29 rho 2/4/2020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/3012019 127 Id IS.-Kona Don Vw Prop Subdiv Beginning YTD Debits YTD Credits Balance Account Number Balance Debits Credits Assets 1101.01 Cash 628,403.57 6,603.20 OM 71,875.60 51,868.81 635,006.77 1121.80 Special Assessment Receivable 6,214.32 5,938.31 6,644.06 54,635.20 54,880-95 5,508.57 1130.01 Due From Other Funds 0.00 0.00 OM 0.00 14,227.06 0.00 Total Assets 634,617.89 12,541.51 6,644.06 126,510.80 120,976.82 640,515.34 Liabilities 2201.00 Vouchers Payable 0,00 0.00 OM 1,712.14 1,712.14 OM 2207.00 Due To Other Funds 0.00 0.00 0.00 1,769.00 0.00 0,00 2214.01 Advance Pmts Received 0.00 0,00 0.00 9,880.43 0.00 0.00 2230,01 Due To Holders,S.A.Bonds 628,403.57 CR 0,00 6,603.20 40,219.38 57,648.54 635,006.77 CR 2248.80 Deferred Special Assessment 6,214,32 OR 6,644.06 5,938.31 54,880.95 54,635.20 5,508.57 CR Total Liabilities 634,617,89 CR 6,644.06 12,541.51 108,461,90 113,995.88 640,515.34 CR Assets 634,617.89 12,541.51 6,644.06 126,510.80 120,976.82 640,515.34 Liabilities and Fund Balance 634,617.89 CR 6,644.06 12,541.51 108,461.90 113,995.88 640,515.34 CR Total Id 19-Kona Ocn Vw Prop Subdiv 0.00 19,185.57 19,185.57 234,972.70 234,972.70 0.00 Page:29 trialbal.rpt OIL Trial Balance Report Page:30 214/2020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11/3012019 129 ID 20-Lono Kona Subdivision Beginning Account Number Balance Debits Credits YTD,Debits YTD Credits Balance Assets 1101,01 Cash 274,940.82 286.64 0.00 37,711.65 2,229.92 275,227.46 Total Assets 274,940.82 286.64 OM 37,711.65 2,229.92 275,227.46 Liabilities 2214.01 Advance Pmts Received 0.00 0.00 0.00 2,147.92 0.00 0.00 2230.01 Due To Holders,S,A.Bonds 274,940.82 CR 0.00 286.64 82.00 37,711.65 275,227.46 CR Total Liabilities 274,940.82 CR 0.00 286.64 2,229.92 37,711.65 275,227.46 CR Assets 274,940,82 286.64 0.00 37,711.65 2,229.92 275,227,46 Liabilities and Fund Balance 274,940.82 CR 0.00 286.64 2,229.92 37,71165 275,227.46 CR Total ID 20-Lono Kona Subdivision 0.00 286,64 286.64 39,941.57 39,941.57 OM Page:30 trialbal.rpt GIL Trial Balance Report Page:31 2/4/2020 4:22:51PM COUNTY OF HAWAII 111112019 through 1113 012 01 9 137 Id Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 181,060.06 757.93 0.00 1,400.24 0.00 181,817.99 Total Assets 181,060.06 757.93 0.00 1,400.24 0.00 181,817.99 Liabilities 2271.00 Fund Balance 181,060.06 OR 0.00 75293 0.00 1,400.24 181,817.99 OR Total Liabilities 181,060.06 OR 0.00 757.93 0.00 1,400.24 181,817.99 OR Assets 181,060.06 757.93 0.00 1,400.24 0.00 181,817.99 Liabilities and Fund Balance 181,060.06 OR 0,00 757.93 0.00 1,400.24 181,817.99 OR Total Id Revolving Fund 0.00 757.93 757.93 1,400.24 1,400.24 0,00 - i I, Page:31 trialbal.rpt OIL Trial Balance Report Page:32 2/412020 4:22:51PM COUNTY OF HAWAII 11/112019 through 1113012019 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 OR 0.00 0.00 0.00 0.00 200,000.00 OR Assets 200,000.00 0.00 0.00 0.00 0.00 200,000.00 Liabilities and Fund Balance 200,000.00 OR 0.00 0.00 0.00 0,00 200,000.00 OR Total Sewer Connection Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page:32 trialbal.rpt G/L Trial Balance Report Page:33 214/2020 4:22:51PM COUNTY OF HAWAII MM 11/1/2019 through 11/30/2019 141 Sewer Loan Fund ! i Beginning ? Balance Account Number Balance Debits Credits YTD Debits YTD Credits 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:33 trialbal.rpt G/L Trial Balance Report Page:34 2/4/2020 4:22:51PM COUNTY OF HAWAII 11/1/2019 through 11/3012019 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,543,182.64 1,796,689.45 2,047,531.12 10,755,497.82 10,294,372.67 1,292,340.97 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.20 Cash-Hsg Proj 745,717.29 0.00 0.00 0.00 0.00 745,717.29 1101.21 imprest Fund-Hsg Proj 600.00 0.00 0.00 0.00 0.00 600.00 1115.50 Fraud Recovery Receivable 393,659.61 0.00 0.00 0.00 0.00 393,659.61 1115.58 Allow for Doubtful Accounts 474,896.08 CR 0.00 0.00 0.00 0.00 474,896.08 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 113,524.43 0.00 0.00 0.00 0.00 113,524.43 1125.15 Allow for Doubtful Accts-Hsg Proj 80,339.70 OR 0.00 0.00 0.00 0.00 80,339.70 OR 1127-00 Other Receivables 30,927.30 0.00 0.00 0.00 0.00 30,927.30 1130.01 Due From Other Funds 54,050.79 0.00 0.00 54,050.79 139,356.03 54,050.79 1133.00 Fed Grants Receivable 185,337.92 0.00 0.00 0.00 0.00 185,337.92 1171.00 Estimated Revenues 25,647,882.00 0.00 0.00 25,647,882.00 0.00 25,647,882.00 1172.00 Revenue Collections 8,531,230.84 OR 0.00 1,739,121.03 0.00 10,270,351.87 10,270,351.87 OR Total Assets 19,707,087.16 1,796,689.45 3,186,652.15 36,457,430.61 20,704,080.57 17,717,124.46 Liabilities 2201.00 Vouchers Payable 0.00 1,717,843.03 1,717,843.03 8,617,036.36 8,617,036.36 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 57,953.70 54,050.79 0.00 2207.05 Due To Other Funds-Hsg Proj 0.00 0.00 0.00 54,050.79 0.00 0.00 2207.10 Due To Other Funds-Health Benefits 15,657.34 OR 30,846.71 30,358.74 153,719.46 168,898.83 15,179.37 CR 2207.15 Due To Other Funds-Employer FICA 8,422.65 CR 16,800.05 17,674.99 81,915.04 91,212.63 9,297.59 CR 2207.17 Due to Oth Fds-Retiremt Ben 25,721.31 CR 51,423.97 51,744.87 249,296.36 275,338.57 26,042.21 CR 2207.20 Due To Other Funds-Sal&Wages 68,967.07 CR 195,300.74 203,652.74 918,437.76 _ 995,756.83 77,319.07 OR Page:34 S f triaibal.rpt GIL Trial Balance Report Page:35 p'q^ 21412020 4:22:61PM COUNTY OF HAWAII 111112019 through 1113012019 152 Office Of Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) j 2207.25 Due to Other Funds-Deductions 47,954.94 CR 98,141.30 101,755.94 491,372.74 542,942.32 51,569.58 CR 2209.20 Hlth Ben&Employee Ded Payable 2,901.92 CR 0.00 0.00 2,901.92 5,803.84 2,901.92 CR I 2213.01 Security Dep Payable-Hsg Proj 118,413.54 CR 0.00 0.00 0.00 0.00 118,413.54 CR 2213.30 Fam Self Suff Pgm Dep Pay 189,641.83 CR 0.00 8,957.19 6,422.91 44,219.19 198,599.02 CR 2214.00 Other Payables 1,683.50 CR 0.00 0.00 0.00 0.00 1,683.50 CR 2214.02 Advance Payments Received-Hsg Proj 5,590.75 CR 0.00 0.00 0.00 0.00 5,590.75 CR 2228.11 Deferred Revenues-Hsg Proj 33,184.73 CR 0.00 0.00 0.00 0.00 33,184.73 CR 2241.00 Appropriation 25,773,018.22 CR 0.00 0.00 0.00 25,773,018.22 25,773,018.22 CR 2242.00 Expenditures 8,099,140.67 2,122,109.25 110,514.85 10,816,949.49 706,214.42 10,110,735.07 2244.00 Res For Encumbrances 282,367.58 CR 21,081.01 0.00 320,889.95 457,040.30 261,286.57 CR i 2248.11 Deferred Revenue 23,324.70 CR 0.00 0.00 0.00 0.00 23,324.70 CR - 2271.00 Fund Balance 121,824.25 CR 0.00 0.00 0.00 0.00 121,824.25 CR 2271.52 Fund Balance-Hsg Prof 621,713.00 CR 0.00 0.00 0.00 54,050.79 621,713.00 CR '.. 2271.53 Fund Balance-Mainstream 54,396.79 CR 0.00 0.00 0.00 0.00 54,396.79 CR 2271.63 Fund Balance-H A P 693,101.29 CR 0.00 0.00 0.00 0.00 693,101.29 CR 2273.00 Fund Bal Desig ImpresVPC 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 282,367.58 0.00 21,081.01 457,040.30 195,753.73 261,286.57 Total Liabilities 19,707,087.16 CR 4,253,546.06 2,263,583.36 22,227,986.78 37,981,336.82 17,717,124.46 CR Assets 19,707,087.16 1,796,689.45 3,786,652.15 36,457,430.61 20,704,080.57 17,717,124.46 Liabilities and Fund Balance 19,707,087.16 CR 4,253,546.06 2,263,583.36 22,227,986.78 37,981,336.82 17,717,124.46 CR Total Office Of Housing Fund 0.00 6,050,235.51 6,050,235.51 58,685,417.39 58,685,417.39 0.00 Page:35 trialbal.rpt GIL Trial Balance Report Page:36 21412020 4:22:51PM COUNTY OF HAWAII 11/112019 through 11/30/2019 154 Cty Hsng Revolving Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 1,278,383.95 134.76 0.00 686.46 14,021.64 1,278,518.71 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1172.00 Revenue Collections 551.70 CR 0.00 134.76 0.00 686.46 686.46 CR Total Assets 1,277,932.25 134.75 134.76 686.46 14,708.10 1,277,932.25 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 12,950.81 12,950.81 0.00 2203.23 Vacation Transfer-In Pay 21,163.29 CR 0.00 0.00 1,070.83 0.00 21,163.29 CR 2241.00 Appropriation 1,092,914.99 CR 0.00 0.00 0.00 1,092,914.99 1,092,914.99 CR 2242.00 Expenditures 12,950.81 0.00 0.00 1,105,865.80 1,092,914.99 12,950.81 2244.00 Res For Encumbrances 50,992.75 CR 0.00 0.00 2,180,990.08 1,139,067.84 50,992.75 CR 2271.00*Fund Balance 101,772.53 CR 0.00 0.00 0.00 0.00 101,772.53 CR _ 2271.05 Fund Balance--Designated 74,932.25 CR 0.00 0.00 0.00 0.00 74,932.25 CR 2273.00 Fdbal Desig Imprest/PC 100.00 CR 0.00 0.00 0.00 0.00 100.00 CR 2403.00 Encumbrances 50,992.75 0.00 0.00 1,139,067.84 1,088,075.09 50,992.75 Total Liabilities 1,277,932.25 CR 0.00 0.00 4,439,945.36 4,425,923.72 1,277,932.25 CR Assets 1,277,932.25 134.76 134.76 686.46 14,708.10 1,277,932.25 - Liabilities and Fund Balance 1,277,932.25 CR 0.00 0.00 4,439,945.36 4,425,923.72 1,277,932.25 CR Total Cty Hsng Revolving Fund 0.00 134.76 134.76 4,440,631.82 4,440,631.82 0.00 Page:36 trialbai.rpt GIL Trial Balance Report Page:37 2/412020 4:22:51PM COUNTY OF HAWAII 111112019 through 1113012019 y•v 156 Kulaimano Eldly Hag Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 600,033.27 35,252.65 15,980.72 193,915.59 252,748.82 619,305.20 1101.02 Imprest Fund 50.00 0.00 0.00 0.00 0.00 50.00 112390 Prepaid Expense 2,059.00 0.00 0.00 0.00 0.00 2,059.00 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 88,265.20 0.00 0.00 0.00 0.00 88,265.20 1169.00 Accum Depreciation 1,266,753.21 CR 0.00 0.00 DAO 0.00 1,266,753.21 CR 1171.00 Estimated Revenues 437,635.00 0.00 0.00 437,635.00 0.00 437,635.00 1172.00 Revenue Collections 135,157.25 CR 0.00 35,252.65 10.00 170,419.90 170,409.90 CR Total Assets 1,373,139.96 35,252.65 51,233.37 631,560.59 423,188.72 1,357,159.24 Liabilities 2201.00 Vouchers Payable 0.00 6,906.39 6,906.39 148,032.79 148,032.79 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 3,500.00 0.00 0.00 2212.00 Interest Payable 0.00 0.00 0.00 8,815.43 0.00 0.00 2213.00 Security Deposit Payable 13,015.00 CR 0.00 0.00 0.00 0.00 13,015.00 CR 2215.50 Unearned Rental 383.00 CR 0.00 0.00 0.00 0.00 383.00 CR 2231.00 Bonds Payable 463,887.77 CR 0.00 0.00 66,185.79 0.00 463,687.77 CR 2241.00 Appropriation 508,750.49 CR 0.00 0.00 20,256.69 529,007.18 508,750.49 CR 2242.00 Expenditures 134,761.19 15,980.72 0.00 289,366.47 138,624.56 150,741.91 2244.00 Res For Encumbrances 104,978.70 CR 2,566.86 3,800.00 195,399.48 230,495.83 106,211.84 CR 2271.15 Conth From Priv Sources 250,500.00 CR 0.00 0.00 0.00 0.00 250,500.00 OR 2271.16 Contri From Fedl Govt 160,795.91 OR 0.00 0.00 0.00 0.00 160,795.91 CR Page:37 trialbal.rpt GIL Trial Balance Report Page:38 21412020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/3012019 156 Kulaimano EIdIy Hsg Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.00 Retained Earnings 110,718.98 CR 0.00 0.00 0.00 0.00 110,718.98 CR 2283.20 Ret Earn Desig ImpresttPC 50.00 CR 0.00 0.00 0.00 0.00 50.00 CR 2403.00 Encumbrances 104,978.70 3,800.00 2,566.86 210,239.14 104,027.30 106,211.84 Total Liabilities 1,373,139.96 CR 29,253.97 13,273.25 941,795.79 1,150,187.66 1,357,159.24 CR Assets 1,373,139.96 35,252.66 51,233.37 631,560.59 423,168.72 1,357,159.24 Liabilities and Fund Balance 1,373,139.96 CR 29,253.97 13,273.25 941,795.79 1,150,187.66 1,357,159.24 CR Total Kulaimano EIdIy Hsg Fund boo 64,506.62 64,506.62 1,573,356.38 1,573,356.38 0.00 Page:38 trialbal.rpt G/L Trial Balance Report Page:39 27412020 4:22:51PM COUNTY OF HAWAII 111112019 through 1113012019 P'I 158 Cull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 5.16 0.00 0.00 5.16 0.00 5.16 1101.02 Imprest Fund 100.00 0.00 0.00 0.00 0.00 100.00 1101.09 Cash-Reserve 72,673.43 0.00 0.00 0.00 0.00 72,673.43 1101.17 Cash-Security Deposit 29,499.21 0.00 0.00 0.00 0.00 29,499.21 1101.18 Cash W/Rental Agent 515,042.19 0.00 0.00 DAO 0.00 515,042.19 { 1125.00 Rent Receivable 11,106.89 0.00 0.00 0.00 0.00 11,106.89 i 1127.00 Other Receivables 743.90 0.00 0.00 0.00 0.00 743.90 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 31,642.46 0.00 0.00 0.00 0.00 31,642.46 1169,00 Accum Depreciation 107,515.99 CR 0.00 0.00 0.00 0.00 107,515.99 OR 1171.00 Estimated Revenues 394,000.00 0.00 0.00 394,000.00 0.00 394,000.00 1172.00 Revenue Collections 5.16 OR 0.00 0.00 0.00 5.16 5.16 OR Total Assets 1,920,199.76 0.00 0.00 394,005.16 5.16 1,920,199.76 Liabilities 2212.50 Loan Payable 167,902.61 OR 0.00 0.00 0.00 0.00 167,902.61 OR 2213.00 Security Deposit Payable 28,050.00 OR 0.00 0.00 0.00 0.00 28,050.00 OR 2241.00 Appropriation 394,000.00 OR 0.00 .0.00 0.00 394,000.00 394,000.00 OR 2244.00 Res For Encumbrances 14,588.60 OR 0.00 0.00 0.00 14,588.60 14,588.60 OR 2271.12 Unearned Rental 895.82 CR 0.00 0.00 0.00 0.00 895.82 CR 2283.00 Retained Earnings 740,954.15 CR 0.00 0.00 0.00 0.00 740,954.15 OR 2283.05 Retained Earn-Equip Res 655.00 OR 0.00 0.00 0.00 0.00 655.00 OR Page:39 trialbal.rpt G/L Trial Balance Report Page:40 214/2020 4:22:61PM COUNTY OF HAWAII 111112019 through 1113012019 158 Dull Ekahi Housing Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Liabilities (Continued) 2283.10 Ret Earn-Desig Future Yr 43,275.00 OR 0.00 0.00 0.00 0.00 43,275.00 CR 2283.20 Ret Earn Desig Imprest/PC 100.00 OR 0.00 GAO 0.00 0.00 100.00 OR 2284.10 Contributed Capital 544,367.18 OR 0.00 0.00 0.00 0.00 544,367.18 OR 2403.00 Encumbrances 14,588.60 0.00 0.00 14,588.60 0.00 14,588.60 Total Liabilities 1,920,199.76 CR 0.00 0.00 14,588.60 408,588.60 1,920,199.76 OR Assets 1,920,199.76 0.00 0.00 394,005.16 5.16 1,920,199.76 Liabilities and Fund Balance 1,920,199.76 OR 0.00 0.00 14,588.60 408,588.60 1,920,199.76 CR Total Ouli Ekahi Housing Fund 0.00 0.00 0.00 408,593.76 408,593.76 0.00 Page:40 trialbal.rpt GIL Trial Balance Report Page:41 rlmr 21412020 4:22:51PM COUNTY OF HAWAII VdM 1111/2019 through 1 113012 01 9 1� 200 Shippers Wharf Trust Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 787,867.50 84.09 7,663.47 410.18 17,766.57 780,288.12 1172.00 Revenues 3,205.95 3,602.44 84.09 7,134.48 410.18 6,724.30 1190,00 Investments - 1,708,073.04 0.00 0.00 0.00 0.00 1,708,073.04 Total Assets 2,499,146.49 3,686.53 7,747.56 7,544.66 18,176.75 2,495,085.46 Liabilities 2201.00 Vouchers Payable 0.00 4,061.03 4,061.03 10,632.09 10,632.09 0.00 2242,00 Expenditures 6,571.06 4,061.03 0.00 10,632.09 0.00 10,632.09 2271.00 Fund Balance 2,505,717.55 CR 0.00 0.00 0.00 0.00 2,505,717.55 CR Total Liabilities 2,499,146.49 CR 8,122.06 4,061.03 21,264.18 10,632.09 2,495,085.46 CR Assets 2,499,146.49 3,686.53 7,747.56 7,544.66 18,176.75 2,495,085.46 Liabilities and Fund Balance 2,499,146.49 CR 8,122.06 4,061.03 21,264.18 10,632.09 2,495,085.46 CR Total Shippers Wharf Trust Fund 0.00 11,808.59 11,808.59 28,808.84 28,808.84 0.00 Page:41 trialbal.rpt G/L Trial Balance Report Page:42 214/2020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 1113012019 205 Organ&Tissue Educ Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 509.00 749.00 0.00 3,167.00 3,910.00 1,258.00 Total Assets 509.00 749.00 0.00 3,167.00 3,910.00 1,258.00 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 3,909.00 3,909.00 0.00 2206.00 Due To State Of HI 509.00 CR 0.00 749.00 3,910.00 3,167.00 1,258.00 CR Total Liabilities 509.00 CR 0.00 749,00 7,819.00 7,076.00 1,258.00 CR Assets 509.00 749.00 0.00 3,167.00 3,910.00 1,258.00 Liabilities and Fund Balance 509.00 CR 0.00 749.00 7,819.00 7,076.00 1,258.00 CR Total Organ&Tissue Educ Fund 0.00 749.00 749.00 10,986.00 10,986.00 0.00 Page:42 3 trialbal.rpt G1L Trial Balance Report Page:43 ® 21412020 4:22:51PM COUNTY OF HAWAII 11/112019 through 1113012019 210 Non-Profit Plate Fund Beginning , Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 4,635.00 6,390.00 60.00 32,310.00 39,925.00 10,965.00 Total Assets 4,635.00 6,390.00 60.00 32,310.00 39,925.00 10,965.00 Liabilities 2201.00 Vouchers Payable 0.00 0,00 0.00 39,675.00 39,675.00 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 160.00 0.00 0.00 2214.30 Due To Non-Profit Agencies 4,635.00 CR 60.00 6,390.00 39,765.00 32,310.00 10,965.00 CR Total Liabilities 4,635.00 CR 60.00 6,390.00 79,600.00 71,985.00 10,965.00 CR Assets 4,635.00 6,390.00 60.00 32,310.00 39,925.00 10,965.00 Liabilities and Fund Balance 4,635.00 CR 60.00 6,390.00 79,600.00 71,985.00 10,965.00 CR Total Non-Profit Plate Fund 0.00 6,450.00 6,450.00 111,910,00 111,910.00 0.00 Page:43 trialbal.rpt GIL Trial Balance Report Page:44 2/412020 4:22:51 PM COUNTY OF HAWAII 1111/2019 through 1113012019 215 Lapsed Warrants Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 365,363.85 0.00 200.00 20,671.28 1,749.10 365,163.85 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 20,671.28 0.00 Total Assets 365,363.85 0.00 200.00 20,671.28 22,420.38 365,163.85 Liabilities 2201.00 Vouchers Payable 0.00 200.00 200.00 1,524.10 1,524.10 0.00 2214.25 Lapsed Warrants Payable 52,926.23 CR 200.00 0.00 1,749.10 0.00 52,726.23 CR 2271.00 Fund Balance 312,437.62 CR 0.00 0.00 0.00 0.00 312,437.62 CR Total Liabilities 365,363.85 CR 400.00 200.00 3,273.20 1,524.10 365,163.85 CR Assets 365,363.85 0.00 200.00 20,671.28 22,420.38 365,163.85 Liabilities and Fund Balance 365,363.85 CR 400.00 200.00 3,273.20 1,524.10 365,163.85 CR Total Lapsed Warrants Fund 0.00 400.00 400.00 23,944.48 23,944.48 0.00 Page:44 trialbaLrpt GIL Trial Balance Report Page:45 214/2020 4:22:51PM COUNTY OF HAWAII y 11/1/2019 through 11/3012019 220 Payroll Clearance Fund i " Beginning 1 Account Number Balance Debits Credits YTD Debits YTD Credits Balance I Assets 1101.01 Cash 8,682,542.32 OR 28,392,738.06 25,893,315.56 139,085,044.90 145,822,435.31 6,183,119.82 CR 1127.00 Other Receivables 1,026.44 0.00 0.00 0.00 0.00 1,026.44 1127.45 Taxes Receivable 2,178.97 0.00 0.00 0.00 0.00 2,178.97 1130.10 Due from Other Funds-Health Benefits 794,531.87 1,583,078.42 1,586,090.66 8,653,876.32 7,862,356.69 791,519.63 1130.15 Due fr Oth Funds-Employer FICA 338,939.86 695,056.84 682,565.48 3,868,342.48 3,516,911.26 351,431.22 1130.17 Due fr Oth Funds-Retiremt Ben 2,071,348.13 4,159,218.41 4,127,664.83 23,609,189.39 21,506,287.68 2,102,901.71 1130.20 Due fr Other Funds-Sal&Wages 7,899,734.86 18,614,970.73 18,339,984.02 105,093,028.73 96,918,307.16 8,174,721.57 Total Assets 2,425,217.81 53,445,062.46 50,629,620.55 280,309,481.82 275,626,298.10 5,240,659.72 i Liabilities 2201.00 Vouchers Payable 0.00 15,737,628.59 15,737,628.59 75,964,669.25 75,963,354.06 0.00 I 2207.00 Due To Other Funds 0.00 0.00 1,984.34 1,223.74 1,984.34 1,984.34 CR 2209.20 RetlHlth Ben&Employee Ded Pay 90,195.23 OR 9,240,741.73 11,991,478.14 51,598,593.80 54,356,943.83 2,840,931.64 CR 2209.25 Fed/FICA Taxes Payable 1,405,908.28 OR 5,556,256.59 5,609,721,85 30,984,198.49 32,433,352.84 1,459,373.54 CR 2209.30 State Taxes Payable 929,114.30 OR 1,872,576.53 1,881,832.43 10,411,528.64 10,887,762.57 938,370.20 CR 2209.35 Salaries&Wages Payable 0.00 12,714,631.40 12,714,631.40 71,429,001.08 71,429,001.08 0.00 Total Liabilities 2,425,217.81 OR 45,121,834.84 47,937,276.75 240,389,215.00 245,072,398.72 5,240,659.72 OR Assets 2,425,217.81 $3,445,062.46 50,629,620.55 280,309,481.82 275,626,298.10 5,240,659.72 Liabilities and Fund Balance 2,425,217.81 OR 45,121,834.84 47,937,276.75 240,389,215.00 245,072,398.72 5,240,659.72 OR Total Payroll Clearance Fund 0.00 98,566,897.30 98,566,897.30 520,698,696.82 520,698,696.82 0.00 Page:45 trialbal.rpt GIL Trial Balance Report Page:46 21412020 4:22:51PM COUNTY OF HAWAII 11/112019 through 1113012019 225 Geothermal Asset Fund Beginning Account Number Balance Debits Credits Y7D Debits YTD Credits Balance Assets 1101.01 Cash 2,187,770.48 8,557.34 0.00 65,814.04 0.00 2,196,327.82 1171.00 Estimated Revenues 50,000.00 0.00 0.00 50,000.00 0.00 50,000.00 1172.00 Revenue Collections 57,256.70 CR 0.00 8,557.34 0.00 65,814.04 65,814.04 CR Total Assets 2,180,513.78 8,557.34 8,557.34 115,814.04 65,814.04 2,180,513.78 Liabilities - 2241.00 Appropriation 1,778,296.81 CR 0.00 0.00 0.00 1,778,296.81 1,778,296.81 CR 2242.00 Expenditures 0.00 0.00 0.00 1,728,296.81 1,728,296.81 0.00 2244.00 Res For Encumbrances 337,415.75 CR 0.00 0.00 3,119,177.87 1,728,296.81 337,415.75 CR 2271.00 Fund Balance 402,216.97 CR 0.00 0.00 0.00 0.00 402,216.97 CR 2403.00 Encumbrances 337,415.75 0.00 0.00 1,728,296.81 1,390,881.06 337,415.75 Total Liabilities 2,180,513.78 CR 0.00 0.00 6,575,771.49 6,625,771.49 2,180,513.78 OR Assets 2,180,513.78 8,557.34 8,557.34 115,814.04 65,814A4 2,180,513.78 Liabilities and Fund Balance 2,180,513.78 OR 0.00 0.00 6,575,771.49 6,625,771.49 2,180,513.78 OR Total Geothermal Asset Fund 0.00 8,557.34 8,557.34 6,691,585.53 6,691,585.53 0.00 Page:46 trialbal.rpt OIL Trial Balance Report Page:47 21412020 4:22:51PM COUNTY OF HAWAII 111112019 through 1113012019 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 342,829.87 34,000.00 34,725.00 251,300.00 241,748.60 342,104.87 1130.01 Due From Other Funds 0.00 5.00 0.00 75,005.00 75,000.00 5.00 Total Assets 342,829.87 34,005.00 34,725.00 326,305.00 . 316,748.60 342,109.87 Liabilities - 2201.00 Vouchers Payable 0.00 34,475.00 34,475.00 235,223.60 235,223.60 0.00 2204.01 Deposits Payable-Finance-Auctioneer Bond 4,500.00 CR 0.00 0.00 0.00 500.00 4,500.00 CR 2204.03 Deposits Payable-Finance-Driv Lic 56,800.00 CR 0.00 0.00 28,000.00 3,000.00 56,800.00 CR 2204.06 Deposits Payable-Finance-Accounts 57,304.51 CR 0.00 0.00 29,908.60 75,000.00 57,304.51 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 13,355.00 CR 5,925.00 5,980.00 31,365.00 29,820.00 13,410.00 CR 2204.32 Deposits Payable-P&R-Admin-Kona 33,560.00 CR 8,900.00 8,500.00 32,875.00 37,425.00 33,160.00 CR 2204.33 Deposits Payable-P&R-Panaewa 5,125.00 CR 125.00 0.00 575.00 750.00 5,000.00 CR 2204.36 Deposits Payable-P&R-Aquatics 1,700.00 CR 0.00 200.00 1,500.00 200.00 1,900.00 CR 2204.38 Deposits Payable-P&R-Hoolulu 53,860.00 CR 7,400.00 7,600.00 37,350.00 36,460.00 54,060.00 CR 2204.40 Deposits Payable-P&R-Recreation 40,200.00 CR 9,350.00 6,850.00 48,925.00 44,200.00 37,700.00.CR 2204.41 Deposits Payable-P&R-EAD 1,800.00 CR 225.00 1,575.00 4,950.00 4,050.00 3,150.00 CR 2204.42 Deposits Payable-P&R-GC Mult Purp Rm 4,400.00 CR 800.00 800.00 7,200M 6,400.00 4,400.00 CR 2204.43 Deposits Payable-P&R-Mauna Kea Lodging 3,750.00 CR 2,000.00 2,500.00 13,000.00. 13,250.00 4,250.00 CR 2205.01 Deposits Payable-RPT-Kuulei Springer 58,452.56 CR 0.00 0.00 0.00 0.00 58,452.56 CR 2207.00 Due To Other Funds 0.00 0.00 0.00 5,850.00 0.00 0.00 - Page:47 trialbal.rpt GIL Trial Balance Report Page:48 214/2020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11/3012019 230 Suspense Account Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Total Liabilities 342,829.87 CR 69,200.00 68,480.00 476,722.20 486,278.60 342,109.87 CR Assets 342,829.87 34,005.00 34,725.00 326,305.00 316,748.60 342,109.87 Liabilities and Fund Balance 342,829.87 CR 69,200.00 68,480.00 476,722.20 486,278.60 342,109.87 CR Total Suspense Account Fund 0.00 103,205.00 103,205.00 803,027.20 803,027.20 0.00 Page:48 trialbal.rpt GIL Trial Balance Report Page:49 2/412020 4:22:51PM COUNTY OF HAWAII 11/112019 through 1113012019 235 Self Insurance Fund r Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 2,351,82323 4,049.28 2,100,000.00 7,545.20 2,100,000.00 255,872.51 1172.00 Revenue Collections 3,495.92 CR 0.00 4,049.28 0.00 7,545.20 7,545.20 CR Total Assets 2,348,327.31 4,049.28 2,104,049.28 7,545.20 2,107,545.20 248,327.31 Liabilities 2201.00 Vouchers Payable 0.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 0.00 2242.00 Expenditures 0.00 2,100,000.00 0.00 2,100,000.00 0.00 2,100,000.00 2271.00 Fund Balance 2,348,327.31 CR 0.00 0.00 0.00 0.00 2,348,327.31 CR Total Liabilities 2,348,327.31 CR 4,200,000.00 2,100,OOOAO - 4,200,000.00 2,100,000.00 248,327.31.CR Assets 2,348,327.31 4,049.28 2,104,049.28 7,545.20 2,107,545.20 248,327.31 Liabilities and Fund Balance 2,348,327.31 CR 4,200,000.00 2,100,000.00 4,200,000.00 2,100,000.00 248,327.31 CR Total Self Insurance Fund 0.00 4,204,049.28 4,204,049.28 4,207,545.20 4,207,545.20 0.00 3 Page.49 trialbal.rpt GIL Trial Balance Report Page:50 2!412020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/3012019 236 Disaster&Emergency Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 3,703,566.49 13,848.08 0.00 636,463.13 0.00 3,717,414.57 1130.01 Due From Other Funds 0.00 0.00 0.00 0.00 610,716.16 0.00 1133.00 Fed Grants Receivable 2,703,384.75 0.00 0.00 0.00 0.00 2,703,384.75 1172.00 Revenue Collections 11,898.89 CR 0.00 13,848.08 0.00 25,746.97 25,746.97 CR Total Assets 6,395,052.35 13,848.08 13,848.08 636,463.13 636,463.13 6,395,052.35 Liabilities 2271.00 Fund Balance 6,395,052.35 CR 0.00 0.00 0.00 0.00 6,395,052.35 CR Total Liabilities 6,395,052.35 CR 0.00 0.00 0.00 0.00 6,395,052.35 CR Assets 6,395,052.35 13,848.08 13,848.08 636,463.13 636,463.13 6,395,052.35 Liabilities and Fund Balance 6,395,052.35 CR 0.00 0.00 0.00 0.00 6,395,052.35 OR Total Disaster&Emergency Fund 0.00 13,848.08 13,848.08 636,463.13 636,463.13 0.00 Page:50 trialbal.rpt GIL Trial Balance Report Page:61 214/2020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11130/2019 237 Public Access/Open Space Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 26,120,742.31 2,480.32 5,800.00 3,505,929.27 16,734.00 26,117,422.63 1130.01 Due from Other Funds 0.00 0.00 0,00 0.00 14,657.23 0.00 1172.00 Revenue Collections 7,411,72 CR 0.00 2,480,32 0,00 9,892.04 9,892.04 CR 1172.30 Operating Transfers-in 3,481,380.00 CR 0.00 0,00 0.00 3,481,380.00 3,481,380.00 CR Total Assets 22,631,950,59 2,480.32 8,280.32 3,505,929.27 3,522,663.27 22,626,150.59 Liabilities 2201.00 Vouchers Payable OM 5,800.00 5,800.00 16,734.00 16,734.00 OM 2242.00 Expenditures 10,934,00 5,800.00 0.00 16,734.00 OM 16,734.00 2244.00 Res For Encumbrances 5,800,00 CR 5,800.00 0.00 5,800.00 5,800m 0.00 2271.00 Fund Balance 22,642,884.59 CR 0.00 0.00 OM 0.00 22,642,884.59 CR 2403.00 Encumbrances 5,800.00 0,00 5,800.00 5,800.00 5,800.00 0,00 Total Liabilities 22,631,950.59 CR 17,400.00 11,600.00 45,068.00 28,334.00 22,626,150.59 CR Assets 22,631,950.59 2,480,32 8,280.32 3,505,929.27 3,522,66127 22,626,150.59 Liabilities and Fund Balance 22,631,950.59 CR 17,400.00 11,600.00 45,068.00 28,334,00 22,626,150.59 CR Total Public Accesslopen Space Fund Mo 19,880,32 19,880.32 3,550,997.27 3,550,997.27 0.00 Page:51 trialbal.rpt GIL Trial Balance Report Page:52 2/412020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11/3012019 238 Budget Stabilization Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,892,156.10 17,213,29 0.00 31,768.33 0.00 6,909,369.39 1172.00 Revenue Collections 14,555.04 CR 0.00 17,213.29 OM 31,768.33 31,768.33 CR Total Assets 6,877,601.06 17,213.29 17,213.29 31 J68,33 31,768.33 6,877,601.06 Liabilities 2271.00 Fund Balance 6,877,601.06 CR 0.00 OM 0.00 0.00 6,877,601.06 CR Total Liabilities 6,877,601.06 CR 0.00 0.00 0.00 0.00 6,877,601.06 CR Assets 6,877,601 A6 17,213.29 17,213.29 31,768.33 31,768.33 6,877,601.06 Liabilities and Fund Balance 6,877,601.06 CR 0.00 0.00 0.00 0.00 6,877,601.06 CR Total Budget Stabilization Fund 0.00 17,213.29 17,213.29 31,768.33 31,768.33 0.00 Page:52 G trialbaLrpt GIL Trial Balance Report Page:53 't COU TY OF 21412020 4:22:SiPM It/112019Nthrough 11/30/2019HAWAII j 239 Public Access/Open Sp Maint Fund I Beginning j Account Number Balance Debits Credits YTD Debits YTD Credits Balance ! I Assets 3 1101.01 Cash 3,142,978.90 350.07 69,418.00 36,399.93 165,630.18 3,073,910.97 S 1172.00 Revenue Collections 1,049.86 CR 0.00 350.07 0.00 1,399.93 1,399.93 CR 1 1172.30 Operating Transfers-In 35,000.00 CR 0.00 0.00 0.00 35,000.00 35,000.00 CR Total Assets 3,106,929.04 350.07 69,768.07 36,399.93 202,030.11 3,037,511.04 Liabilities 2201.00 Vouchers Payable 0.00 69,418.00 69,418.00 104,269.80 104,269.80 0.00 2207.00 Due To Other Funds 0.00 0.00 0.00 61,360.38 0.00 0.00 2241.00 Appropriation 141,780.84 CR 0.00 0.00 0.00 141,780.84 141,780.84 CR 2242.00 Expenditures 34,851.80 69,418.00 0.00 246,050.64 141,780.84 104,269.80 2244.00 Res For Encumbrances 132,554.84 CR 44,356.00 0.00 230,390.84 176,808.84 88,198.84 CR 2271.00 Fund Balance 3,000,000.00 CR 0.00 0.00 0.00 0.00 3,000,000.00 CR 2403.00 Encumbrances 132,554.84 0.00 44,356.00 176,808.84 88,610.00 88,198.84 Total Liabilities 3,106,929.04 CR 183,192.00 113,774.00 818,880.50 653,250.32 3,037,511.04 CR Assets 3,106,929.04 350.07 69,768.07 36,399.93 202,030.11 3,037,511.04 Liabilities and Fund Balance 3,106,929.04 CR 183,192.00 113,774.00 818,880.50 653,250.32 3,037,511.04 CR Total Public AccesslOpen Sp Maint Fund 0.00 183,542.07 183,542.07 855,280.43 855,280.43 0.00 Page:53 trialbal.rpt GIL Trial Balance Report Page:54 2/412020 4:22:51PM COUNTY OF HAWAII 117112019 through 1113012019 240 Interest Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance - Assets 1101.01 Cash 14,680,657.40 0.00 591,196.44 20,632,427.99 10,246,088.61 14,089,460.96 1172.00 Revenue Collections 170,211.21 CR 0.00 0.00 0.00 170,211.21 170,211.21 CR 1172.30 Operating Transfers-In 20,412,328,00 CR 0.00 0.00 0.00 20,412,328.00 20,412,328.00 CR Total Assets 5,901,881.81 CR 0.00 591,196.44 20,632,427.99 30,828,627.82 6,493,078.25 CR Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 147,462.96 147,462.96 0.00 2207.00 Due To Other Funds 24,960.55 CR 24,944.39 0.00 24,944.39 24,944.39 16.16 CR 2212.00 Interest Payable 63,198.58 CR 0.00 0.00 0.00 0.00 63,198.58 CR 2242.00 Expenditures 9,629,947.78 566,252.05 0.00 10,221,144.22 24,944.39 10,196,199.83 2271.00 Fund Balance 3,639,906.84 CR 0.00 0.00 0.00 0.00 3,639,906.84 CR Total Liabilities 5,901,881.81 591,196.44 0.00 10,393,551.57 197,351.74 6,493,078.25 Assets 5,901,881.81 CR 0.00 591,196.44 20,632,427.99 30,828,627.82 6,493,078.25 CR Liabilities and Fund Balance 5,901,881.81 591,196.44 0.00 10,393,551.57 197,351.74 6,493,078.25 Total Interest Fund 0.00 591,196.44 591,196.44 31,025,97956 31,025,979.56 0.00 Page:54 trialbal.rpt GIL Trial Balance Report Page:55 �^ 214!2020 4:22:51PM COUNTY OF HAWAII VyJ 11!112019 through 1113012019 3 V' 250 Serial Bond Redemp.Fund Beginning _ Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 6,127,445.26 0.00 0.00 0.00 23,620,919.08 6,127,445.26 1130.01 Due From Other Funds 16.16 0.00 0.00 0.00 0.00 16.16 1 Total Assets 6,127,461.42 0.00 - 0.00 0.00 23,620,919.08 6,127,461.42 3 Liabilities 2201.00 Vouchers Payable 0.00 0.00 0.00 1,206,207.37 1,206,207.37 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 23,620,919.08 0.00 0.00 23,620,919.08 0.00 23,620,919.08 2271.00 Fund Balance 26,359,008.29 CR 0.00 0.00 0.00 0.00 26,359,008.29 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 6,127,461.42 CR 0.00 0.00 24,827,126.45 1,206,207.37 6,127,461.42 CR Assets 6,127461.42 0.00 0.00 0.00 23,620,919.08 6,127,461.42 Liabilities and Fund Balance 6,127,461.42 CR 0.00 0.00 24,827,126.45 1,206,207.37 6,127,461.42 CR Total Serial Bond Redemp.Fund 0.00 0.00 0.00 24,827,126.45 24,827,126.45 0.00 Page:55 triaibal.rpt GIL Trial Balance Report Page:56 214/2020 4:22:51PM COUNTY OF HAWAII 111112019 through 11/30/2019 285 BID 1-Kailua Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 269,175.22 CR 11,932.99 2,597.61 432,340.27 693,123.98 259,839.84 CR 1120.85 BID 1-Kailua Assessment Receivable 421,057.48 77.21 11,940.52 836,504.20 433,358.08 409,194.17 1130.01 Due From Other Funds 0.00 0.00 0.00 1,018.24 1,018.24 0.00 1172.00 Revenue Collections 420,365.51 CR 7.53 11,940.52 571.58 432,870.08 432,298.50 CR Total Assets 268,483.25 CR 12,017.73 26,478.65 1,270,434.29 1,560,370.38 282,944.17 CR Liabilities 2201.00 Vouchers Payable 0.00 2,597.61 2,597.61 693,082.19 693,082.19 b.00 2203.13 Due to KVBID 0.00 0.00 0.00 943.85 0.00 0.00 2207.00 Due to Other Funds o.DD 0.00 0.00 8.02 8.00 0.00 2242.00 Expenditures 689,540.73 2,597.61 - 0.00 693,082.19 943.85 692,138.34 2248.85 BID 1-Kailua Deferred Revenue 421,057.48 CR 11,863.31 0.00 431,141.75 834,287.87 409,194.17 CR Total Liabilities 268,483.25 17,058.53 2,597.61 1,818,258.00 1,528,321.91 282,944.17 Assets 268,483.25 CR 12,017.73 26,478.65 1,270,434.29 1,560,370.38 282,944.17 CR Liabilities and Fund Balance 268,483.25 17,058.53 2,597.61 1,818,258.00 1,528,321.91 282,944.17 Total BID 1-Kailua 0.00 29,076.26 29,076.26 3,088,692.29 3,088,692.29 0.00 Page:56 triaibal.rpt G1L Trial Balance Report Page:57 21412020 4:22:51PM COUNTY OF HAWAII 111172019 through 1113012019 290 Park Dedication Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1101.01 Cash 91,125.08 274.08 0.00 507.65 0.00 91,399.16 1172.00 Revenue Collections 233.57 OR 0.00 274.08 0.00 507.65 507.65 CR Total Assets 90,891.51 274.08 274.08 507.65 507.65 90,891.51 Liabilities 2271.00 Fund Balance 90,891.51 CR 0.00 0.00 0.00 0.00 90,891.51 OR Total Liabilities 90,891.51 CR 0.00 0,00 0.00 0.00 90,891.51 CR Assets 90,891.51 274.08 274.08 507.65 507.65 90,891.51 Liabilities and Fund Balance 90,891.51 CR 0.00 O.00 0.00 0.00 90,891.51 CR Total Park Dedication Fund 0.00 274.08 274.08 507.65 507.65 0.00 i i I Page:57 I trialbal.rpt G1L Trial Balance Report Page:58 2/4/2020 4:22:51PM COUNTY OF HAWAII 1111/2019 through 11/3012019 295 State Weight Tax Fund Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance 'Assets � 1101.01 Cash 1,455,588.40 2,135,151.44 2,369,512.81 9,923,829.96 10,478,518.44 1,221,227.03 i Total Assets 1,455,588.40 2,135,151 A4 2,369,512.81 9,923,829.96 10,478,518.44 1,221,227.03 Liabilities '.. 2201.00 Vouchers Payable 0.00 2,384,125.04 2,364,125.04 10,455,876.22 10,455,876.22 0.00 2206.00 Due To State Of HI 1,425,925.40 OR 2,351,941.81 2,120,103.44 10,395,927.44 9,845,315.96 1,194,087.03 OR 2206.20 Legal Presence Fee 176.00.OR 259.00 207.00 1,039.00 1,015.00 124.00 OR 2206.30 State ID Collections 29,487.00 OR 17,312.00 14,841.00 81,544.00 77,499.00 27,016.00 OR 2207.00 Due to Other Funds 0.00 0.00 0.00 8.00 0.00 0.00 Total Liabilities 1,455,588.40 CR 4,733,637.85 4,499,276.48 20,934,394.66 20,379,706.18 1,221,227.03 CR Assets 1,455,588.40 2,135,151.44 2,369,512.81 9,923,829.96 10,478,518.44 1,221,227.03 Liabilities and Fund Balance 1,455,588.40 CR 4,733,637.85 4,499,276.48 20,934,394.66 20,379,706.18 1,221,227.03 CR Total State Weight Tax Fund 0.00 6,868,789.29 6,888,789.29 30,858,224.62 30,858,224.62 0.00 Page:58 trialbal.rpt GIL Trial Balance Report Page:59 M 214!2020 4:22:51 PM COUNTY OF HAWAII Way 11/112019 through 1113012019 400 General Fixed Asset Beginning Account Number Balance Debits Credits YTD Debits YTD Credits Balance Assets 1162.00 Land 98,738,976.33 0.00 0.00 0.00 0.00 98,738,976.33 1163.00 Buildings&Improvements 1,085,955,719.18 0.00 0.00 0.00 0.00 1,085,955,719.18 1164.00 Machinery&Equipment 164,575,138.14 0.00 0.00 0.00 0.00 164,575,138.14 1166.00 Intangible Asset 6,689,377.37 0.00 0.00 0.00 0.00 6,689,377.37 Total Assets 1,355,959,211.02 0.00 0.00 0.00 0.00 1,355,959,211.02 Liabilities 2272.00 Invest-Gen Fixed Assets 1,355,959,211.02 CR 0.00 0.00 0.00 0.00 1,355,959,211.02 CR Total Liabilities 1,355,959,211.02 CR 0.00 0,00 0.00 0.00 1,355,959,211,02 CR Assets 1,355,959,21L02 0.00 0.00 0.00 0.00 1,355,959,211.02 Liabilities and Fund Balance 1,355,959,211.02 CR 0.00 0,110 0.00 0.00 1,355,959,211,02 CR Total General Fixed Asset 0.00 0.00 0.00 0.00 0.00 0.00 Page:59 trialbal.rpt GIL Trial Balance Report Page:60 214/2020 4:22:51PM COUNTY OF HAWAII 11!1/2019 through 11130/2019 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 58,336,676.00 0.00 0.00 0.00 0.00 58,336,676.00 1182.00 Amt To Be Prov Future Yr 419,071,397.00 0.00 0.00 0.00 0.00 419,071,397.00 Total Assets 477,408,073.00 0.00 0.00 0.00 0.00 477,408,073.00 Liabilities 2231.67 SRF Loans Payable 39,693,594.00 CR 0.00 0.00 0.00 0.00 39,693,594.00 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 2231.83 Pub Impr Bond 2008A 123,915.00 CR 0.00 0.00 0.00 0.00 123,915.00 CR 2231.84 BANS 30,000,000.00 CR 0.00 0.00 0.00 0.00 30,000,000.00 CR 2231.85 Gen Oblig Bonds 10 A,B 20,860,000.00 CR 0.00 0.00 0.00 0.00 20,860,000.00 CR 2231.86 Gen Oblig Bonds 13A,B,C 28,540,000.00 CR 0,00 0,00 0.00 0.00 28,540,000.00 CR 2231.87 Pub Impr Bond 13 A 1,080,564.00 CR 0.00 0,00 000 0.00 1,080,564.00 CR 2231.88 2016 A,B,C,D,E,F 221,090,000.00 CR 0,00 0,00 0.00 0.00 221,090,000.00 CR 2231.89 2017A,B,C,D,E 132,425,000.00 CR 0.00 0.00 0.00 0.00 132,425,000.00 CR Total Liabilities 477,408,073.00 CR 0.00 0.00 0.00 0.00 477,408,073.00 CR Assets 477,408,073.00 0.00 0.00 0.00 0.00 477,408,073.00 Liabilities and Fund Balance 477,408,073.00 CR 0.00 0.00 0.00 0.00 477,408,073.00 CR Total General Long-Term Debt 0.00 0.00 0.00 0.00 0.00 0.00 Page:60