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HomeMy WebLinkAbout2024-COH - Annual Comprehensive Financial Report County of Hawaiʻi State of Hawaiʻi Annual Comprehensive Financial Report For the Fiscal Year July 1, 2023 to June 30, 2024 COUNTY OF HAWAIʻI Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024 Table of Contents Page INTRODUCTORY SECTION Letter of Transmittal 1 GFOA Certificate of Achievement 8 Organization Chart 9 List of Elected Officials 10 List of Principal Officials 11 FINANCIAL SECTION Report of Independent Auditors 13 Management's Discussion and Analysis (Unaudited)17 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Position 29 Statement of Activities 31 Fund Financial Statements: Balance Sheet - Governmental Funds 33 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position 34 Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds 35 Reconciliation of the Change in Fund Balances of Governmental Funds to the Statement of Activities 37 Statement of Net Position - Proprietary Funds 39 Statement of Revenues, Expenses, and Changes in Fund Net Position - Proprietary Funds 40 Statement of Cash Flows - Proprietary Funds 41 Statement of Fiduciary Net Position - Fiduciary Funds 42 Statement of Changes in Fiduciary Net Position - Fiduciary Funds 43 Notes to the Basic Financial Statements 44 Required Supplementary Information (Unaudited) Schedule of Changes in the Net OPEB Liability and Related Ratios 108 Schedule of Contributions (OPEB)115 Notes to Required Supplementary Information as Required by GASB Statement No. 75 116 Schedule of the County's and Department's Proportionate Share of the Net Pension Liability (ERS)118 Schedule of the Employer Pension Contributions (ERS)119 FINANCIAL SECTION (Continued) Page Notes to Required Supplementary Information as Required by GASB Statement No. 68 120 Schedule of Changes in Total Pension Liability (Bandsmen Pension)121 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - General Fund 123 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - Hawaii County Housing Agency 127 Notes to the Required Supplementary Information 128 Combining and Individual Nonmajor Fund Statements and Budgetary Control Schedules: Combining Balance Sheet - Nonmajor Governmental Funds 130 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor Governmental Funds 133 Combining Statement of Fiduciary Net Position - Custodial Funds 136 Combining Statement of Changes in Net Position - Custodial Funds 138 Combining Statement of Private Purpose Trust Net Position - Private Purpose Trusts 140 Combining Statement of Changes in Net Position - Private Purpose Trusts 141 Schedules of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual (Budgetary Basis): Highway Fund 142 Sewer Fund 143 Solid Waste Fund 144 Cemetery Fund 145 Parking Meter Fund 146 Vehicle Disposal Fund 147 Bikeway Fund 148 Workforce Innovation & Opportunity Act Fund 149 Golf Course Fund 150 Geothermal Relocation and Community Benefits Fund 151 Beautification Fund 152 General Excise Tax Fund 153 Park Dedication Fund 154 Short-term Vacation Rental Enforcement Fund 155 Geothermal Asset Fund 156 STATISTICAL SECTION Table 1 - Net Position by Component 147 Table 2 - Changes in Net Position 158 Table 3 - Fund Balances, Governmental Funds 160 Table 4 - Changes in Fund Balance, Governmental Funds 161 Table 5 - Real Property Assessed Values by Classification and Tax Rates 162 Table 6 - Principal Taxpayers 166 STATISTICAL SECTION (Continued) Page Table 7 - Property Tax Levies and Collections 167 Table 8 - Ratios of Outstanding Debt by Type 168 Table 9 - Ratios of General Bonded Debt Outstanding 169 Table 10 - Legal Debt Margin Information 170 Table 11 - Demographic and Economic Statistics 171 Table 12 - Principal Employers, County of Hawaii 172 Table 13 - Full-Time Equivalent County Government Employees by Function 173 Table 14 - Operating Indicators by Function 174 Table 15 - Capital Asset Statistics by Functions 175 INTRODUCTORY SECTION County of Hawai‘i Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawai‘i 96720 (808) 961-8234 • Fax (808) 961-8569 Hawai`i County is an Equal Opportunity Employer and Provider -1- Diane Nakagawa Director Malia A. Kekai Deputy Director C. Kimo Alameda, Ph.D. Mayor William V. Brilhante Jr. Managing Director July 18, 2025 The Honorable Mayor and Members of the Council County of Hawai‘i 25 Aupuni Street Hilo, Hawai‘i 96720 We transmit herewith the Annual Comprehensive Financial Report for the County of Hawai‘i (County), State of Hawaiʻi, for the fiscal year July 1, 2023, to June 30, 2024. This report was prepared by the County’s Department of Finance. The accuracy of the financial statements and the completeness and fairness of their presentation are the responsibility of the County government. We believe the enclosed data are complete and accurate in all material respects and are reported in a manner designed to present fairly the financial position and results of operations of the various funds of the County. All disclosures necessary to convey the maximum understanding of the County's financial activities have been included. Management’s discussion and analysis is also included to aid users of the financial statements. This report presents the financial position of the County of Hawai‘i at June 30, 2024, and results of operations for the fiscal year then ended. The report is divided into three sections: • The Introductory Section includes this transmittal letter, a Certificate of Achievement for Excellence in Financial Reporting, the County of Hawai‘i’s organization chart and lists of elected and principal officials. • The Financial Section contains management’s discussion and analysis, the basic financial statements, related notes, other required supplementary information, the combining and individual fund budgetary financial statements, and the independent auditors' report. • The Statistical Section includes selected financial and demographic information, generally presented on a multi-year basis. This report includes all funds of the County of Hawai‘i, including its component unit, the Department of Water Supply, established by the County Charter as a semi-autonomous body of the County government. This component unit is included in the County's reporting entity because of its financial relationship with the County. The County provides a full range of municipal services. These include police and fire protection; emergency medical care; public prosecutor; culture and recreation; sanitation; social services; - 2 - water; planning and zoning; construction and maintenance of highways, streets and infrastructure; real property assessment and tax collection; and general administrative services. However, the County does not provide such other traditional services as public education, hospitals and courts. These services are provided by the State government. Hawai‘i island is 4,028 square miles in size, which is twice as large as the combined area of all the other inhabited islands in the Hawaiian Archipelago. Since there is no other local or municipal government within the County, there are no overlapping taxes and no overlapping debt. The County has an elected mayor and a nine-member council. Economic Condition and Outlook The island of Hawai‘i, commonly known as the Big Island, is located 214 miles from Honolulu, the state capital; 2,200 miles from the west coast of the continental United States; and 4,000 miles from Japan. The city of Hilo, on the east side of the island, serves as the county seat as well as the transportation and financial center for the Big Island. Kailua-Kona, on the west side of the island, offers many natural attractions such as sport fishing, scuba diving and other water sports. The South Kohala coast, just north of Kailua-Kona, is a major tourist destination with several luxury resort developments, many with immaculately manicured golf courses surrounded by high-end vacation homes. The Big Island is served by two deep-water ports—one in Hilo and the other at Kawaihae on the northwest corner of the island—and two international airports. The Hilo and Kona International Airports each have 10,000-foot runways to accommodate transcontinental jets. The highway system allows travelers to access the island’s east and west population centers from three directions. Over the past several years, the Big Island has transitioned from a tourism-based economy to a more diversified economy by capitalizing on its many unique features. For example, the elevation and isolation of the Big Island’s mountains have helped to make Mauna Kea and Mauna Loa the world’s premier locations for astronomical observatories and atmospheric research, respectively. In addition, deep ocean waters just off the island’s coast provide prime research, aquaculture, and water bottling conditions, and the waters off the Kona Coast are world renowned for sport fishing and other water sports. The island’s great natural beauty also has helped to foster a vibrant tourist industry. As a result, the Big Island is buffered to some extent when any one industry lags. According to the State of Hawai‘i Department of Business, Economic Development & Tourism (DBEDT), the unemployment rate for the County in calendar year 2024 was recorded at 3.2 percent, unchanged from the calendar year 2023 rate. Tourism has always been one of the major industries on the island. For the twelve-month period ending December 2024, preliminary data shows that total visitor arrivals reached 1,729,027, compared to 1,779,063 in 2023. This represents a 2.8% decrease in visitor arrivals from the prior year. - 3 - In addition to the mild climate and natural beauty it shares with other areas in the state, the County features the Hawai‘i Volcanoes National Park, in addition to four other national parks that focus on Hawaiian culture and history. Major Initiatives For the Year Public Safety – Fire Department successfully implemented a new Fire Records Management and Incident Reporting System using the web-based EPR Fireworks software. This system enables remote access from any location without requiring connection to the County Network, enhancing flexibility and efficiency. Fire Department progressed with the Apparatus Replacement Program, procuring two Class A pumpers and one Hazardous Materials Response Apparatus. The Fire Department’s Emergency Medical Services Branch remains actively engaged in Fentanyl education throughout our community. The division supported island-wide Narcan distribution and education, along with delivering numerous community presentations. The Fire Prevention branch hosted the 1st Annual Smoke ‘N Fire 5K Race and Family Fun Run on October 1, 2023, at the University of Hawai’i at Hilo, with approximately 500 participants and 1,000 community members. The event successfully promoted health and fire prevention, thanks to the efforts of dedicated volunteers. Proceeds from the run were donated to UH Foundation and the Kapiʻolani Medical Center for Women and Children. Public Works – Over the past fiscal year the Department of Public Works (DPW) completed major projects in our community including: • Completed $15.3 million Kilāuea Avenue/Keawe Street Rehabilitation – Ponahawai to Waianuenue Avenue Project. This was a State Transportation Improvement Program (STIP) Project. The project included paving and rehabilitating existing roadways, sidewalks, and adding ADA ramps as well as upgrades of existing water and sewer lines. • Completed $2 million Kolekole Stream Bridge project for 2018 Hurricane Lane Damage Repairs. • Completed $31 million Hawaii County Emergency Call Center. Project included a new 17,127 square-foot essential facility for Police and Fire dispatch along with parking, landscaping, back-up generators, a communication tower, and redundant cooling systems for a county computing center. • Completed $4 million reconstruction of Pauahi Street Bridge. This project included structural improvements and modernizing and improving safety. - 4 - Culture and Recreation – The Parks and Recreation Department completed multiple ADA Transition Plan projects including Richardson’s Ocean Park and Kolekole Gulch Park accessibility improvement projects. For the Future Public Safety – The Police Department will be including English 100 classes for incoming recruits in partnership with the University of Hawai`i. Looking ahead, the Fire Department is poised to embark on a major initiative, focusing on the community risk assessment, standards of cover, strategic planning, and master planning, ensuring a more efficient operation and safer future for the community. Public Works - DPW is currently working on these major projects: • The $26 million rehabilitation of Waikoloa Road from Māmalahoa Highway to Queen Ka‘ahumanu Highway. Project includes resurfacing over 11 miles of multi-lanes of pavement, improving shoulders, addition of bike lanes, and overall safety improvements. Anticipated completion is June 2025. This is a STIP project. • The $16 million Waiākea/Palai Stream Drainage improvements. This project is a partnership with US Army Corps of Engineers and includes construction of three flood control features: a ditch/levee floodwall with detention basin, a detention basin, and a diversion structure. • The $82 million Kīlauea Lava Recovery repairs, including Pohoiki Road and Highway 137, to reconstruct 13 miles of roadway surfaces destroyed by the May 2018 eruption of Kīlauea Volcano. DPW also is partnering with the Department of Water Supply to install 9 miles of waterline also damaged during the lava flow event. The project will take 2.5 years to complete and is a project funded by the Federal Emergency Management Agency (FEMA). • Working on design of safety repairs for Waipio Valley Road, including slope stabilization, road surface repairs, and drainage improvements. Anticipated costs are $10 million and construction work to begin in 2025. Culture and Recreation – The Parks and Recreation Department will continue efforts to complete the remaining projects of the ADA transition plan and other scheduled repairs and improvements projects to park facilities. The following design and construction projects to begin in 2025 are Miloli‘i Beach Park, Kealakehe Regional Park Phase I, Clarence Lum Won Park, Kohanaiki Beach Park, Na‘alehu Park Ballfield, Pahala Ballfield, Kekuaokalani Gymnasium, Ho‘olulu Complex, Honoka‘a Park, and Hawaiian Paradise Park Phase I. - 5 - Other Financial Information Internal Control The County management is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the County are protected from loss, theft or misuse and to ensure that adequate accounting data is compiled to allow for preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management. Budgetary Control The County maintains budgetary controls to ensure that legal provisions of the annual budget are complied with and that those expenditures do not exceed budgeted amounts. Activities of the general fund and special revenue funds are included in the annual appropriated operating budget. Project-length financial plans are adopted for the capital projects fund. Budgetary control is established at the department level. Formal budgetary integration is employed as a management control device for the general fund, special revenue funds, and the capital projects fund. Budgetary control for the debt service fund is achieved through general obligation bond indenture provisions. The basis of accounting used for the budgets of the general and special revenue funds differs from generally accepted accounting principles. Intergovernmental revenues are recognized when awarded by the granting agency, encumbrances and unexpended allotments are treated as expenditures for purposes of determining legal compliance with the annual budget, leases, and accounts payable are not accrued. The County also maintains an encumbrance accounting system as one technique of accomplishing budgetary control. Encumbrances outstanding at fiscal year end are included in the various fund balance categories based on whether the resources are restricted, committed or assigned and do not constitute expenditures or liabilities because they will be honored during the following year. As demonstrated by the statements and schedules included in the financial section of this report, the County continues to meet its responsibility for sound financial management. Significant Accounting Policies The County has implemented Governmental Accounting Standards Board Statement No. 14, The Financial Reporting Entity (GASB Statement No. 14), Statement No. 39, Determining Whether Certain Organizations Are Component Units (GASB Statement No. 39) and Statement No. 61, The Financial Reporting Entity: Omnibus an amendment of GASB Statements No. 14 and 34 (GASB Statement No. 61). All organizations, activities or functions that meet the criteria in GASB Statement No. 14, No. 39 and No. 61 for inclusion in the reporting entity are included in the - 6 - County’s basic financial statements. For further discussion on other significant accounting policies, refer to the notes to the basic financial statements. Financial Highlights Governmental activities increased the County’s net position by $194.5 million, which represented almost the entire total increase in net position of the County. There was a $73.4 million (-7.7%) decrease in revenues from governmental activities, due to the following factors. The County experienced a $36.8 million decrease in revenues from operating grants and contributions and a $110.0 million decrease in capital grants and contributions which were partially offset with an increase in real property taxes of $42.5 million and investment earnings of $16.3 million. The increase in real property tax revenues was a direct reflection of the total increase of $4.0 billion in assessed value of the net taxable real property, with the majority of the increase stemming from the category of taxable land ($2.4 billion). Overall expenses from governmental activities decreased by $13.0 million (-1.9%) from the previous year, which was a result of the County experiencing a $41.7 million decrease in expenditures related to Highways and streets and $32.1 million related to Health, education and welfare expenditures due to unspent appropriations as well as lower pension, health and post employment benefit expenses. These decreases were offset by an increase of $24.2 million in General government expenditures, including Public safety and Sanitation spending which increased by $28.5 million and $7.8 million from the prior year end, respectively. Other Information Independent Audit The County Charter requires an annual audit by independent certified public accountants. Accuity, LLP was selected in accordance with the County Charter and the procurement provisions of the Hawaii Revised Statutes (HRS) and Hawaii Administrative Rules (HAR) to perform the audit. Employee Union Contracts Hawai‘i County’s civil service employees are members of eight different bargaining units, of which all contracts are set to expire on June 30, 2025. Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to County of Hawaii, Hawaii For its Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023 Executive Director/CEO -8 - County of Hawaii Organization Chart County Electorate Mayor Office of Management: Managing Director Departments under Agencies under Departments under direct supervision of the direct supervision of the commissions and Managing Director: Managing Director: administrative supervision of the Mayor: Corporation Counsel Civil Defense Human Resources Finance Office of Aging Police Planning Mass Transit Liquor Control Environmental Management Office of Housing & Fire Research & Development Community Development Water Supply Public Works Animal Control & (semi-autonomous) Parks & Recreation Protection Agency Information Technology Office of Sustainability, Climate, Equity & Resilience County County Council Prosecuting Attorney Clerk Auditor County - 9 - County of Hawaii Elected Officials June 30, 2024 Administrative Officers (Term: 2020-2024) Mitchell Roth (12-02-24) Mayor Kelden Waltjen Prosecuting Attorney County Council (Term: 2022-2024) Heather L. Kimball Chair Holeka Goro Inaba Vice Chair Cindy Evans Member Michelle M. Galimba Member Jenn Kagiwada Member Matt Kaneali’i-Kleinfelder Member Ashley L. Kierkiewicz Member Susan L. K. Lee Loy Member Rebecca Villegas Member - 10 - Principal Officials June 30, 2024 County Clerk Jon Henricks County Auditor Tyler Benner Managing Director Deanna Sako Deputy Managing Director Bobby Command Corporation Counsel Elizabeth Strance Director of Finance Diane Nakagawa Planning Director Zendo Kern Director of Personnel Sommer Tokihiro Director of Research and Development Douglass Adams Chief of Police Benjamin Moszkowicz Fire Chief Kazuo Todd Director of Public Works Steven Pause Director of Environmental Management Ramzi Mansour Parks and Recreation Director Maurice Messina Manager-Chief Engineer, Department of Water Supply Keith Okamoto Civil Defense Administrator Talmadge Magno Director of Liquor Control Gerald Takase Mass Transit Administrator Victor Kandle Executive on Aging Horace Farr Administrator, Office of Housing and Community Development Susan Kunz Director of Information Technology Robert Ewbank Administrator, Animal Control & Protection Agency Matthew Runnells Administrator, Office of Sustainability, Climate, Equity & Resilience Bethany Morris - 11 - This page intentionally left blank. FINANCIAL SECTION Report of Independent Auditors To the Chair and Members of the County Council County of Hawai‘i, State of Hawai‘i Opinions We have audited the accompanying financial statements of the governmental activities, the business-type activities, the Department of Water Supply (the “Department”), a discretely presented component unit of the County of Hawai‘i, each major fund, and the aggregate remaining fund information of the County of Hawai‘i, State of Hawai‘i (the “County”) as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise the County’s basic financial statements as listed in the table of contents. In our opinion, the accompanying financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the County of Hawai‘i, State of Hawai‘i as of June 30, 2024, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the County and to meet our other ethical responsibilities in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events considered in the aggregate, that raise substantial doubt about the County’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditors’ Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we:  Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.  Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the County’s internal control. Accordingly, no such opinion is expressed.  Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.  Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the County’s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis (pages 17‒27), schedule of changes in the net OPEB liability and related ratios (pages 108‒114), schedule of contributions (OPEB) (page 115), schedule of the County’s and Department’s proportionate share of the net pension liability (ERS) (page 118), schedule of the employer pension contributions (ERS) (page 119), schedule of changes in total pension liability (Bandsmen Pension) (pages 121‒122), and budgetary comparison schedules for the General and Hawaii County Housing Agency Funds (pages 123‒129), which are required supplementary information (“RSI”) that supplements the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, which considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County of Hawai‘i, State of Hawai‘i’s basic financial statements. The combining statements and individual fund schedules, as identified in the table of contents, are presented for the purpose of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the combining statements and individual fund schedules are fairly stated in all material respects in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditors’ report thereon. Our opinion on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements or whether the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated July 18, 2025, on our consideration of the County of Hawai‘i, State of Hawai‘i’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the County of Hawai‘i, State of Hawai‘i’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County of Hawai‘i, State of Hawai‘i’s internal control over financial reporting and compliance. Honolulu, Hawai‘i July 18, 2025 - 17 - MANAGEMENT’S DISCUSSION AND ANALYSIS (Unaudited) This section of the County of Hawai‘i’s (the County) Annual Comprehensive Financial Report presents a narrative overview and analysis of the financial activities of the County for the fiscal year ended June 30, 2024. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal. FINANCIAL HIGHLIGHTS •The assets and deferred outflows of resources of the County exceeded its liabilities and deferred inflows of resources at the end of the fiscal year by $767.8 million (net position). This amount includes a negative balance of $610.0 million in unrestricted net position, a positive increase of $131.4 million from the prior year, which is explained in the sections below. This amount includes $2.5 billion of total assets and $173.4 million of total deferred outflows of resources; $1.8 billion of total liabilities and $121.1 million of total deferred inflows of resources. •As of the end of fiscal year 2024, the County’s governmental funds reported combined ending fund balances of $587.8 million, an increase of $2.2 million from the prior year. Approximately 42 percent of this total amount, $247.2 million, is available for spending at the County’s discretion (unrestricted fund balance). •At the end of the current fiscal year, unrestricted fund balance for the general fund was $165.5 million, or 31 percent of total general fund expenditures. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the County’s basic financial statements. The County’s basic financial statements comprise three components: (1) Government-wide financial statements, (2) Fund financial statements, and (3) Notes to the basic financial statements. This report also contains both required and other supplementary information in addition to the basic financial statements themselves. Government-wide Financial Statements The government-wide financial statements are designed to provide readers with a broad overview of the County’s finances, in a manner like a private-sector business. The statement of net position presents information on all the County’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources, with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the County is improving or deteriorating. The statement of activities presents information showing how the County’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods, such as revenues pertaining to uncollected taxes and expenses pertaining to earned but unused vacation and sick leave. Both government-wide financial statements distinguish functions of the County that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the County include public safety, highways and streets, health, - 18 - education and welfare, culture and recreation, sanitation and general government. The business-type activities of the County include rental housing for senior citizens and families. The government-wide financial statements include not only the County itself (known as the primary government), but also the Department of Water Supply, a legally separate entity that the County is financially accountable for. Financial information for this component unit is reported separately from the financial information presented for the primary government itself. Fund Financial Statements The fund financial statements are designed to report information about groupings of related accounts which are used to maintain control over resources that have been segregated for specific activities or objectives. The County, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All the funds of the County can be divided into the following three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements – i.e., most of the County’s basic services are reported in governmental funds. These statements, however, focus on (1) how cash and other financial assets can readily be converted to available resources and (2) the balances left at year-end that are available for spending. Such information may be useful in determining what financial resources are available in the near future to finance the County’s programs. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the government’s near-term financing decisions. Both the governmental funds balance sheet and the governmental funds statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The County maintains several individual governmental funds organized according to their type (general, special revenue, debt service, and capital projects). Information is presented separately in the governmental funds balance sheet and in the governmental funds statement of revenues, expenditures, and changes in fund balances for the general fund, capital projects fund, and the Hawaii County Housing Agency, which are major funds. Data from the remaining governmental funds are combined into a single, aggregated presentation. Individual fund data for each of the non-major governmental funds is provided in the form of combining statements elsewhere in this report. The County adopts an annual appropriated budget for its general fund and special revenue funds. A budgetary comparison statement has been provided for these funds to demonstrate compliance with this budget. The budgetary comparison statement for the general fund and the Hawaii county housing agency as well as nonmajor special revenue funds statements are presented elsewhere in this report. Proprietary funds. Proprietary funds are generally used to account for services for which the County charges outside customers. Proprietary funds provide the same type of information as shown in the government-wide financial statements, only in more detail. The County maintains only one type of proprietary funds, enterprise funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The County uses enterprise funds to account for the operations of the Kulaimano Elderly Housing Project and the Ouli Ekahi Affordable Housing Project. - 19 - Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the County. The private-purpose trusts and the custodial funds are reported under the fiduciary funds. Since the resources of these funds are not available to support the County’s own programs, they are not reflected in the government-wide financial statements. The accounting used for fiduciary funds is much like that used for proprietary funds. Notes to the Basic Financial Statements The notes to the basic financial statements provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. Other Supplementary Information In addition to the basic financial statements and accompanying notes, this report also presents certain required supplementary information, which is presented immediately following the notes to the basic financial statements. The combining statements referred to earlier in connection with nonmajor governmental funds and budgetary comparison schedules for the nonmajor special revenue funds are presented immediately following the required supplementary information. 2024 2023 2024 2023 2024 2023 Current assets and other assets 880,428,742$ 810,571,818$ 1,275,592$ 1,200,831$ 881,704,334$ 811,772,649$ Capital assets 1,624,068,009 1,549,776,749 3,434,892 3,545,546 1,627,502,901 1,553,322,295 Total assets 2,504,496,751 2,360,348,567 4,710,484 4,746,377 2,509,207,235 2,365,094,944 Deferred Outflows Of Resources:173,387,837 158,703,500 - - 173,387,837 158,703,500 Total Assets and Deferred Outflows of Resources 2,677,884,588 2,519,052,067 4,710,484 4,746,377 2,682,595,072 2,523,798,444 Current liabilities 303,931,137 272,412,546 15,837 99,290 303,946,974 272,511,836 Non-current liabilities 1,489,781,439 1,490,007,859 - - 1,489,781,439 1,490,007,859 Total liabilities 1,793,712,576 1,762,420,405 15,837 99,290 1,793,728,413 1,762,519,695 Deferred Inflows Of Resources:121,050,764 187,941,368 - - 121,050,764 187,941,368 Total Liabilities and Deferred Inflows Of Resources 1,914,763,340 1,950,361,773 15,837 99,290 1,914,779,177 1,950,461,063 Net investment in capital assets 1,135,168,681 1,027,992,548 3,434,892 3,537,456 1,138,603,573 1,031,530,004 Restricted 239,236,262 283,205,882 - - 239,236,262 283,205,882 Unrestricted (611,283,695) (742,508,136) 1,259,755 1,109,631 (610,023,940) (741,398,505) Total net position 763,121,248$ 568,690,294$ 4,694,647$ 4,647,087$ 767,815,895$ 573,337,381$ Liabilities: Net position: Governmental Activities Business-type Activities Total Condensed Statements of Net Position Government-wide Financial Analysis June 30, 2024 and 2023 Primary Government Assets - 20 - Analysis of Net Position As noted earlier, net position may serve over time as a useful indicator of a government’s financial position. In the case of the County, assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $767.8 million at the close of the most recent fiscal year. By far the largest portion of the County’s net position reflects its investment in capital assets (e.g., land, buildings, infrastructure, and equipment) less any related debt used to acquire those assets that is still outstanding. The County uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the County’s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. An additional portion of the County’s net position represents resources that are subject to external restrictions on how they may be used. At the end of the current fiscal year, the County is able to report positive balances in two of its three categories of net position, both for the government as a whole, as well as for its separate governmental activities. All three categories of net position are positive for its business-type activities. The County’s net position increased by $194.5 million from the prior year, which was a decrease of $60.3 million (-23.7%) from the increase that was experienced last fiscal year. The main reasons for the increase from last year was due to an increase in Property taxes revenue of $42.5 million, increase investment earnings of $16.3 million and decreases in expenses for highways and streets of $41.7 million and health, education and welfare of $32.1 million. Current liabilities increased by $31.5 million and non-current liabilities decreased by $0.2 million, for a total increase from prior year of $31.3 million (1.8%). Although the County’s net pension liability increased by $49.2 million, this was offset by a $66.8 million corresponding decrease in the projected deferred inflow of resources related to pension and OPEB liability and not by an increase in expenditures. There was a $6.8 million decrease in the net other post-employment benefit obligation. See further discussion of the increase in long-term debt outstanding on page 26. Further, there was an increase in net investment in capital assets of $107.1 million and the County’s net capital assets increased by $74.2 million (4.8%) due to the large amount of capital improvement projects done by the County during the current fiscal year and infrastructure related assets that were contributed. See further discussion of the increase in capital assets on pages 25 – 26. See further discussion regarding the changes in the County’s net position in the section labeled Analysis of Changes in Net Position. - 21 - Analysis of Changes in Net Position Governmental activities. Governmental activities increased the County’s net position by $194.5 million, which represented almost the entire total increase in net position of the County. There was a $73.4 million (-7.7%) decrease in revenues from governmental activities, due to the following factors. The County experienced a $36.8 million decrease in revenues from operating grants and contributions and a $110.0 million decrease in capital grants and contributions which were partially offset with an increase in real property taxes of $42.5 million and investment earnings of $16.3 million. The increase in real property tax revenues was a direct reflection of the total increase of $4.0 billion in assessed value of the net taxable real property, with the majority of the increase stemming from the category of taxable land ($2.4 billion). Overall expenses from governmental activities decreased by $13.0 million (-1.9%) from the previous year, which was a result of the County experiencing a $41.7 million decrease in expenditures related to Highways and streets and $32.1 million related to Health, education and welfare expenditures due to unspent appropriations as well as lower pension, health and post employment benefit expenses. These decreases were offset by an increase of $24.2 million in General government expenditures, including Public safety and Sanitation spending which increased by $28.5 million and $7.8 million from the prior year end, respectively. 2024 2023 2024 2023 2024 2023 Program revenues: Charges for services 70,457,652$ 64,789,259$ 603,796$ 541,139$ 71,061,448$ 65,330,398$ Operating grants and contributions 104,918,731 141,690,010 396,005 331,282 105,314,736 142,021,292 Capital grants and contributions 29,943,511 139,937,282 - - 29,943,511 139,937,282 General revenue Property taxes 488,372,488 445,888,368 - - 488,372,488 445,888,368 Other taxes 153,715,116 145,073,344 - - 153,715,116 145,073,344 Grants and contributions, unrestricted 849,934 812,837 - - 849,934 812,837 Investment earnings 27,412,752 11,101,680 16,822 2,104 27,429,574 11,103,784 Other 1,657,038 1,438,202 - - 1,657,038 1,438,202 Total revenues 877,327,222 950,730,982 1,016,623 874,525 878,343,845 951,605,507 General government 126,527,858 102,326,533 - - 126,527,858 102,326,533 Public safety 260,420,327 231,891,768 - - 260,420,327 231,891,768 Highways and streets 90,918,955 132,580,459 - - 90,918,955 132,580,459 Health, education and welfare 83,470,948 115,580,138 969,063 874,238 84,440,011 116,454,376 Culture and recreation 33,445,396 36,267,778 - - 33,445,396 36,267,778 Sanitation 71,863,269 64,095,411 - - 71,863,269 64,095,411 Interest on long-term debt 16,249,515 13,181,506 - - 16,249,515 13,181,506 Total expenses 682,896,268 695,923,593 969,063 874,238 683,865,331 696,797,831 Increase in net position before transfers 194,430,954 254,807,389 47,560 287 194,478,514 254,807,676 Transfers - (129,548) - 129,548 - - Change in net position 194,430,954 254,677,841 47,560 129,835 194,478,514 254,807,676 Net position at beginning of year 568,690,294 314,012,453 4,647,087 4,517,252 573,337,381 318,529,705 Net position at end of year 763,121,248$ 568,690,294$ 4,694,647$ 4,647,087$ 767,815,895$ 573,337,381$ Condensed Statements of Activities For the Fiscal Years Ended June 30, 2024 and 2023 Expenses: Primary Government Governmental Activities Business-type Activities Total Revenues: - 22 - The charts below illustrate the County’s governmental expenses and revenues by function, and its revenues by source. As shown, public safety is the largest function in expense (38%), followed by general government (19%), and highways and streets (13%). General revenues such as property and other taxes are not shown by program but are effectively used to support program activities countywide. For governmental activities overall, without regard to programs, property taxes are the largest single source of funds (56%), followed by other taxes (18%) and operating grants and contributions (12%). Expenses and Program Revenues – Governmental Activities Year Ended June 30, 2024 - 23 - Revenue by Source – Governmental Activities Year Ended June 30, 2024 Business-type activities. Business-type activities’ net position increased by approximately $48,000 and had an extremely minimal impact on the increase in the County’s net position overall, which was comparable to the prior year. Expenses for health, education and welfare account for all of the $969,063 expenses which represent an eleven percent increase from the prior year, with the largest increase occurring in the area of utilities, which increased by 56 percent. Charges for services were $603,796 and operating grants and contributions were $396,005, which were comparable to the prior year. FINANCIAL ANALYSIS OF THE COUNTY’S FUNDS As noted earlier, the County uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. Governmental funds. The focus of the County’s governmental funds is to provide information on near- term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the County’s financing requirements. In particular, unrestricted fund balance may serve as a useful measure of a government’s net resources available for spending at the end of the fiscal year. As of the end of fiscal year 2024, the County’s governmental funds reported combined ending fund balances of $587.8 million, an increase of $2.2 million (0.4%) in comparison with prior year. Approximately 42 percent of this total amount ($247.2 million) constitutes unrestricted fund balance. The unrestricted portion of the fund balance is comprised of (1) $90.0 million in committed fund balance, (2) $63.3 million in assigned fund balance, and (3) $93.9 million in unassigned fund balance. The remainder of the fund balance is divided between $9.2 million in nonspendable fund balance for inventory and prepaid items and $331.4 million in restricted fund balance. Approximately 75.5 percent of the total restricted fund balance is due to restrictions relating to highways, streets and abandoned vehicles ($194.8 million) and debt service ($55.4 million). $69.8 million of the fund balance restricted for highways, streets and abandoned vehicles was due to the General Excise Tax fund that was created in fiscal year 2019, which accounts for the general excise tax surcharge that became effective in fiscal year 2019. The fund balance of the General Excise Tax Fund - 24 - decreased by $6.6 million due primarily to decreased sales activity throughout the County, which also correlates to the lower levels of tourism. The general fund is the chief operating fund of the County. At the end of the current fiscal year, unrestricted fund balance of the general fund was $165.5 million, while total fund balance increased to $215.9 million. As a measure of the general fund’s liquidity, it may be useful to compare both unrestricted fund balance and total fund balance to total fund expenditures. Unrestricted fund balance represents 30.8 percent of total general fund expenditures, while total fund balance represents 40 percent of that same amount. The fund balance of the County’s general fund increased by $25.1 million during the current fiscal year as compared to an increase of $79.2 million in the prior year. Key factors for this increase over last year’s are as follows: • Positive increases of $41.3 million (9%) in real property tax revenues and $16.4 million (137%) in investment earnings. • With the increase in multiple revenue sources, the County’s expenditures also increased from the prior year by $75.5 million (16%). In addition to increases in salaries and wages and related benefits resulting from bargaining unit changes, the County also incurred $6.6 million in increased capital outlay spending and $70 million in Temporary Hazard Pay. Additional information can be found in note 12 and included in Governmental Fund Statement of Revenues, Expenditures, and Changes in Fund Balance. The fund balance of the County’s capital projects fund decreased by $37.4 million during the current fiscal year. The decrease is primarily due to the fact that there was $28.5 million to fully retire the bond anticipation notes. Expenditures of the fund decreased by $7.9 million from the prior year. See discussion regarding construction activity during the current year in the capital asset section below. The debt service funds consist of the Bond Redemption Fund and the Interest Fund. These funds have combined total fund balances of $55.4 million, all of which is restricted for the payment of debt service. The net increase in the combined fund balances during the current year in the debt service funds was $1.0 million, which was a two percent change from the prior year end. The increase in fund balance was lower than the increase experienced in the prior year due to the fact that the amount of transfers-in exceeded the actual expenditures incurred for principal and interest payments by a lesser degree than in the prior year. Proprietary funds. The County’s proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. Unrestricted net position of the Kulaimano Elderly Housing Project (Kulaimano) at the end of the year amounted to $630,732 and $629,023 for the Ouli Ekahi Affordable Housing Project (Ouli Ekahi). Unrestricted net position for Kulaimano increased by $143,124 and unrestricted net position for Ouli Ekahi increased by $7,000. Other factors concerning the finances of these two funds have already been addressed in the discussion of the County’s business-type activities. GENERAL FUND BUDGETARY HIGHLIGHTS Differences between the original budget and the final amended budget were primarily the result of a $7.9 million increase in appropriations for expenditures and other financing uses, and $7.9 million increase in total revenues, the most significant reasons were due to additional grant appropriations from the federal government relating to coastal resilience ($2.0 million) and opioid settlement ($0.5 million). Differences between the final budget and the actual (budgetary basis) resulted in approximately $37.9 million more revenues than expected and $77.8 million less expenditures than appropriated. - 25 - This is primarily due to the following factors: • The positive variance between budgeted and actual revenues was entirely attributable to the positive results in taxes and assessments, with $27.7 million more revenue resulting from property taxes and $10.0 million more resulting from the County’s transient accommodation tax. • Approximately $50.9 million of the unspent appropriations is related to salaries and wages and $21.6 million is from the various countywide expenditure accounts relating to salaries and wages, including benefits and anticipated compensation adjustments. The variance is due primarily to unfilled vacancies and continued efforts by each department to control payroll costs during the budget year due to the tough economic conditions facing the County. The following functions are responsible for the majority of the total variance in expenditures: public safety ($16.1 million), highways and streets ($14.4 million), and general government ($14.6 million). CAPITAL ASSET AND DEBT ADMINISTRATION Capital assets. The County’s investment in capital assets for its governmental and business-type activities as of June 30, 2024 amounts to $1.6 billion (net of accumulated depreciation). This investment in capital assets includes land and improvements, buildings and improvements, equipment, leases, subscription assets, easements, and infrastructure assets, which consists of primarily roads and bridges. The total increase in the County’s investment in capital assets for the current fiscal year was 5%. Major capital asset events during the current fiscal year included the following: • Construction continued on the Hawai‘i County Radio System Upgrade project; construction in progress as of the end of the current fiscal year had reached $22.4 million with $1.0 million coming from the current fiscal year. • Construction continued on the Hilo Wastewater Treatment Plan Upgrade project; construction in progress as of the end of the current fiscal year had reached $14.8 million with $3.7 million coming from the current fiscal year. • Construction continued on the Pua Force Main Installation and Rehabilitation project; construction in progress as of the end of the current fiscal year had reached $4.6 million with $1.3 million coming from the current fiscal year. • Construction continued on the Kukuiola and Village 9 Affordable Rental and Homeless project; construction in progress as of the end of the fiscal year had reached $6.6 million with $3.5 million coming from the current fiscal year. • Construction continued on the Kolekole Gulch Park Accessibility Improvements project; construction in progress as of the end of the fiscal year had reached $6.5 million with $5.4 and the project was transferred to Buildings. • Construction continued on the NAS Swimming Pool Accessibility Improvements project; construction in progress as of the end of the fiscal year had reached $6.6 million with $3.2 million coming from the current fiscal year. • Construction continued on the Richardson’s Ocean Park Access Improvement project; construction in progress as of the end of the fiscal year had reached $3.9 million with $348k coming from the current fiscal year and the project was transferred to Buildings. • Construction continued on the Kīlauea Avenue/Keawe Street Rehabilitation projects; construction in progress as of the end of the current fiscal year had reached $12.8 million with $10.1 million coming from the current fiscal year. • Construction continued on the Waikoloa Road Rehabilitation project; construction in progress as of the end of the fiscal year had reached $13.7 million with $12.9 million coming from the current fiscal year. - 26 - • Construction continued on the Hawai‘i County Emergency Call Center project; construction in progress as of the end of the fiscal year had reached $27.1 million with $10.9 million coming from the current fiscal year. Additional information on the County’s capital assets can be found in note 5 to the basic financial statements. Long-term debt. Long-term debt is primarily comprised of bonds of $414.8 million and State Revolving Fund loans of $49.2 million. The entire amount of bonds was comprised of general obligation bonds which are backed by the full faith and credit of the County. At the end of the fiscal year, the County held an “AA+” rating from Standard & Poor’s, an “AA+” rating from Fitch and an “Aa2” rating from Moody’s for general obligation debt. State statutes limit the amount of general obligation debt the County may issue up to 15 percent of the total assessed value of all county real property as established for tax purposes on the last tax assessment rolls. The current debt limitation for the County is $7.2 billion, which is in excess of the County’s outstanding general obligation debt. Currently the County’s outstanding debt represents 6 percent of our debt limitation. Additional information on the County’s long-term debt can be found in note 10 to the basic financial statements. ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS AND RATES • The unemployment rate for the County at the end of the current fiscal year is at approximately 3.8 percent, which is comparable to the end of the prior fiscal year. • For the twelve-month period ending December 2024, preliminary data shows that total visitor arrivals reached 1,729,027, compared to 1,779,063 in 2023. This represents a 2.8% decrease in visitor arrivals year over year. At the end of the current fiscal year, unrestricted fund balance in the general fund was $165.5 million. The County has appropriated $37.6 million of this amount for spending in the 2025 fiscal year budget and the majority is included in the assigned portion of the fund balance. 2024 2023 2024 2023 2024 2023 399,404,732$ 390,407,932$ 753,877$ 753,877$ 400,158,609$ 391,161,809$ Infastructure assets 267,166,648 285,691,707 - - 267,166,648 285,691,707 Ground and site improvements - - 27,461 31,811 27,461 31,811 Buildings and improvements 676,647,412 650,884,115 2,503,307 2,612,632 679,150,719 653,496,747 Easements 30,520,115 22,317,344 - - 30,520,115 22,317,344 Right of use assets 18,184,803 17,784,351 - - 18,184,803 17,784,351 Subscription assets 13,328,429 3,536,865 - - 13,328,429 3,536,865 Equipment 71,153,528 60,879,955 44,991 41,790 71,198,519 60,921,745 Construction work in progress 147,662,342 118,274,480 105,256 105,256 147,767,598 118,379,736 Total 1,624,068,009$ 1,549,776,749$ 3,434,892$ 3,545,366$ 1,627,502,901$ 1,553,322,115$ Land and improvements June 30, 2024 and 2023 (net of depreciation and amortization) Capital Assets Primary Government Governmental Activities Business-type Activities Total - 27 - REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of the County’s finances for all those with an interest in the government’s finances. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Director of Finance, County of Hawai‘i, 25 Aupuni Street, Suite 2103, Hilo, Hawai‘i 96720. BASIC FINANCIAL STATEMENTS Governmental Business-type Component Activities Activities Total Unit Assets Current assets: Cash and cash equivalents (notes 2 and 14)309,839,558$ 1,147,092$ 310,986,650$ 45,092,014$ Restricted cash and cash equivalents (note 2)332,968,069 48,742 333,016,811 - Investments (note 2)22,660,794 - 22,660,794 18,552,758 Restricted investments (note 2)43,500,000 - 43,500,000 - Receivables, net (note 3)127,463,281 11,462 127,474,743 10,196,569 Receivable from improvement district (notes 3 and 10)193,673 - 193,673 - Internal balances (note 4)172,515 (172,515) - - Inventories 9,243,083 - 9,243,083 1,723,334 Prepaid expenses 494,207 16,740 510,947 104,162 Other 5,828,008 - 5,828,008 218,073 Total current assets 852,363,188 1,051,521 853,414,709 75,886,910 Noncurrent assets: Investments (note 2)18,765,276 - 18,765,276 6,590,218 Restricted investments (note 2)3,379,355 - 3,379,355 - Restricted cash and cash equivalents (notes 2 and 14)- 224,071 224,071 888,225 Receivable from improvement district, excluding current portion (notes 3 and 10)3,532,734 - 3,532,734 - Other 2,388,189 - 2,388,189 1,831,080 Capital assets (notes 5, 7, 8 and 14): Utility plant in service, net - - - 274,150,660 Infrastructure assets, net 267,166,648 - 267,166,648 - Ground and site improvements, net - 27,461 27,461 - Buildings and improvements, net 676,647,412 2,503,307 679,150,719 - Equipment, net 71,153,528 44,991 71,198,519 - Easements, net 30,520,115 - 30,520,115 - Preliminary survey and investigation charges - - - 1,456,452 Land and improvements 399,404,732 753,877 400,158,609 5,787,581 Right of use assets, net 18,184,803 - 18,184,803 283,223 Subscription assets, net 13,328,429 - 13,328,429 40,056 Construction work in progress 147,662,342 105,256 147,767,598 11,763,518 Total capital assets, net 1,624,068,009 3,434,892 1,627,502,901 293,481,490 Total noncurrent assets 1,652,133,563 3,658,963 1,655,792,526 302,791,013 Total assets 2,504,496,751 4,710,484 2,509,207,235 378,677,923 Deferred Outflows of Resources Deferred loss on refunding 2,753,376 - 2,753,376 - Deferred outflow related to pensions and other post employment benefits (notes 13 and 14)170,634,461 - 170,634,461 6,413,936 Total deferred outflows of resources 173,387,837 - 173,387,837 6,413,936 Total Assets and Deferred Outflows of Resources 2,677,884,588$ 4,710,484$ 2,682,595,072$ 385,091,859$ (Continued) Primary Government COUNTY OF HAWAIʻI Statement of Net Position June 30, 2024 - 29 - COUNTY OF HAWAIʻI Statement of Net Position June 30, 2024 (Concluded) Governmental Business-type Component Activities Activities Total Unit Liabilities Current liabilities: Accounts payable and accrued liabilities 32,045,233$ 73,593$ 32,118,826$ 5,311,895$ Accrued payroll 14,427,699 - 14,427,699 4,817,942 Interfund balances 65,646 (65,646) - - Advance collections - intergovernmental 101,678,091 6,101 101,684,192 - Interest due on long-term debt 7,363,691 1,789 7,365,480 348,471 Bonds and loans payable, current portion net (notes 10 and 14)41,714,435 - 41,714,435 6,711,144 Compensated absences, current portion (note 10) 12,128,656 - 12,128,656 679,242 Claims and judgments, current portion (notes 10, 12 and 14)74,560,144 - 74,560,144 324,488 Leases and other financing agreements, current portion (notes 8 and 10)5,707,123 - 5,707,123 32,144 Subscription liability, current portion 2,171,308 - 2,508 Landfill costs payable, current portion 2,171,308 (notes 9 and 10)497,048 - 497,048 - Customers' deposits - - - 155,426 Other 11,572,063 - 11,572,063 - Total current liabilities 303,931,137 15,837 303,946,974 18,383,260 Noncurrent liabilities: Bonds and loans payable, net (notes 10 and 14) 482,014,209 - 482,014,209 65,405,468 Compensated absences (note 10)38,305,876 - 38,305,876 1,169,905 Claims and judgments (notes 10, 12 and 14)8,252,850 - 8,252,850 299,526 Leases and other financing agreements (notes 8 and 10)24,600,989 - 24,600,989 255,955 Subscription liability 10,437,434 - 10,437,434 1,121 Landfill costs payable (notes 9 and 10)11,051,952 - 11,051,952 - Customers' deposits - - - 2,820,920 Net pension liability (notes 13 and 14)634,255,399 - 634,255,399 29,273,892 Net OPEB liability (notes 13 and 14)261,401,395 - 261,401,395 6,841,344 Other 19,461,335 - 19,461,335 - Total noncurrent liabilities 1,489,781,439 - 1,489,781,439 106,068,131 Total liabilities 1,793,712,576 15,837 1,793,728,413 124,451,391 Deferred Inflows of Resources Deferred inflows related to pensions and other post employment benefits (notes 13 and 14) 114,837,891 - 114,837,891 8,694,247 Deferred inflows - other (note 6)6,212,873 - 6,212,873 2,117,089 Total Deferred Inflows of Resources 121,050,764 - 121,050,764 10,811,336 Total Liabilities and Deferred Inflows of Resources 1,914,763,340 15,837 1,914,779,177 135,262,727 Net Position Net investment in capital assets 1,135,168,681 3,434,892 1,138,603,573 221,845,308 Restricted for: Capital Projects 30,029,361 - 30,029,361 - Debt service (note 10)55,424,702 - 55,424,702 - Highways, streets and abandoned vehicles 114,030,803 - 114,030,803 - Public access open space 22,747,055 - 22,747,055 - Disaster and emergencies 11,498,359 - 11,498,359 - Other 5,505,982 - 5,505,982 - Unrestricted (611,283,695) 1,259,755 (610,023,940) 27,983,824 Total net position 763,121,248$ 4,694,647$ 767,815,895$ 249,829,132$ See accompanying notes to the basic financial statements. Primary Government - 30 - Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Primary government: Governmental activities: General government 126,527,858$ 2,751,041$ 5,376,331$ 3,231,756$ Public safety 260,420,327 8,457,724 38,387,161 193,404 Highways and streets 90,918,955 18,057,208 5,902,197 20,560,831 Health, education and welfare 83,470,948 2,699,332 53,580,958 1,813,804 Culture and recreation 33,445,396 2,573,896 209,019 139,669 Sanitation 71,863,269 35,918,451 1,463,065 4,004,047 Interest on long-term debt 16,249,515 - - - Total governmental activities 682,896,268 70,457,652 104,918,731 29,943,511 Business-type activities: Health, education and welfare 969,063 603,796 396,005 - Total primary government 683,865,331$ 71,061,448$ 105,314,736$ 29,943,511$ Component unit: Water (note 14) 66,831,155$ 68,084,598$ -$ 9,174,072$ General revenues: Taxes: Property taxes, levied for general purposes Public service company taxes County transient accomodations tax Franchise taxes Fuel taxes General excise tax surcharge Grants and contributions not restricted to specific programs Investment earnings Miscellaneous Total general revenues and transfers Change in net position Net position, beginning of fiscal year Net position, end of fiscal year See accompanying notes to the basic financial statements. COUNTY OF HAWAIʻI Statement of Activities For the Fiscal Year Ended June 30, 2024 Program Revenues - 31 - Governmental Business-type Component Activities Activities Total Unit (115,168,730)$ -$ (115,168,730)$ -$ (213,382,038) - (213,382,038) - (46,398,719) - (46,398,719) - (25,376,854) - (25,376,854) - (30,522,812) - (30,522,812) - (30,477,706) - (30,477,706) - (16,249,515) - (16,249,515) - (477,576,374) - (477,576,374) - - 30,738 30,738 - (477,576,374) 30,738 (477,545,636) - - - - 10,427,515 488,372,488 - 488,372,488 - 10,302,928 - 10,302,928 - 37,374,260 - 37,374,260 - 11,589,997 - 11,589,997 - 21,707,504 - 21,707,504 - 72,740,427 - 72,740,427 - 849,934 - 849,934 - 27,412,752 16,822 27,429,574 1,633,794 1,657,038 - 1,657,038 - 672,007,328 16,822 672,024,150 1,633,794 194,430,954 47,560 194,478,514 12,061,309 568,690,294 4,647,087 573,337,381 237,767,823 763,121,248$ 4,694,647$ 767,815,895$ 249,829,132$ Primary Government Net (Expense) Revenue and Changes in Net Position COUNTY OF HAWAIʻI Statement of Activities For the Fiscal Year Ended June 30, 2024 - 32 - Hawaii County Other Total Capital Housing Governmental Governmental General Projects Agency Funds Funds Assets Cash and cash equivalents (note 2)278,789,065$ 169,730,080$ 35,846,212$ 158,442,270$ 642,807,627$ Investments (note 2)39,972,795 4,832,630 - 43,500,000 88,305,425 Receivables, net (note 3)42,500,241 - 686,211 5,063,805 48,250,257 Due from other governmental funds (note 4)55,551,188 794,499 139,825 1,075,308 57,560,820 Due from nongovernmental funds (note 4)- - 8,235 164,280 172,515 Receivables from other governments (note 3)22,266,657 27,257,886 580,653 29,107,828 79,213,024 Inventories 9,243,083 - - - 9,243,083 Other 4,756,062 1,065,607 78,572 2,810,163 8,710,404 Total assets 453,079,091$ 203,680,702$ 37,339,708$ 240,163,654$ 934,263,155$ Liabilities, Deferred Inflows and Fund Balances Liabilities: Accounts payable 10,951,899$ 12,547,543$ 194,658$ 8,351,133$ 32,045,233$ Accrued payroll 12,238,747 - 250,965 1,937,986 14,427,698 Due to other governmental funds (note 4)639,449 52,980,501 147,423 3,793,447 57,560,820 Due to nongovernmental funds (note 4)- 65,646 - - 65,646 Advance collections-intergovernmental 86,981,844 914,498 13,769,751 11,998 101,678,091 Claims and judgments (notes 10, 12 and 14)70,000,000 - - - 70,000,000 Other 9,434,354 1,280,896 343,057 413,754 11,472,061 Total liabilities 190,246,293 67,789,084 14,705,854 14,508,318 287,249,549 Deferred Inflows of Resources: Unavailable revenue (note 6)40,029,211 5,153,109 274,080 5,063,805 50,520,205 Deferred inflows related to advance collections of real property taxes and liquor licenses 6,026,191 - - - 6,026,191 Deferred inflows related to leases 908,500 - 479,569 1,269,642 2,657,711 Total deferred inflows of resources 46,963,902 5,153,109 753,649 6,333,447 59,204,107 Fund balances: Nonspendable: Inventory & Prepaid 9,243,083 - - - 9,243,083 Restricted for: Debt service (note 10)- - - 55,424,702 55,424,702 Highways, streets and abandoned vehicles - 80,770,744 - 114,030,803 194,801,547 Parks and recreational projects - 30,644,719 - -30,644,719 Public access open space 22,747,055 - - - 22,747,055 Disaster and emergencies 16,795,075 - - - 16,795,075 General & public safety facilities - 4,619,030 - - 4,619,030 Other 1,560,751 828,196 1,368,854 2,576,377 6,334,178 Committed to: Budget stabilization 8,728,269 - - - 8,728,269 Lower Puna area - - - 5,636,931 5,636,931 Housing. rental assistance and subsidy - - 20,511,351 1,228,396 21,739,747 Sanitation - - - 29,705,152 29,705,152 Self insurance 3,352,972 - - - 3,352,972 Highways, streets and abandoned vehicles - 1,103,191 - 9,901,161 11,004,352 Parks and recreational projects - 2,614,299 - 64,980 2,679,279 Zoning change impact mitigation (fair share)- 4,855,075 - -4,855,075 Other 341,234 1,221,904 - 753,387 2,316,525 Assigned to: Subsequent year's budget 37,577,091 - - - 37,577,091 Other 21,646,139 4,081,351 - - 25,727,490 Unassigned 93,877,227 - - - 93,877,227 Total fund balances 215,868,896 130,738,509 21,880,205 219,321,889 587,809,499 Total liabilities, deferred inflows, and fund balances 453,079,091$ 203,680,702$ 37,339,708$ 240,163,654$ 934,263,155$ See accompanying notes to the basic financial statements. COUNTY OF HAWAIʻI Governmental Funds Balance Sheet June 30, 2024 - 33 - Total fund balances - governmental funds 587,809,499$ Amounts reported for governmental activities in the statement of net position are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported in the funds. These assets consist of: Subscription assets, net 13,328,429 Land and improvements 399,404,732 Infrastructure assets, net 267,166,648 Buildings and improvements, net 676,647,412 Equipment, net 71,153,528 Easements, net 30,520,115 Right to use assets, net 18,184,803 Construction work in progress 147,662,342 Total capital assets, net 1,624,068,009 Deferred amounts on refunding, pension and other post employment benefits are reported as deferred outflows of resources in the government-wide financial statements but are not reported in the governmental fund statements 173,387,837 Some of the County's revenues will be collected after year-end but are not available soon enough to pay for the current period's expenditures and therefore are unavailable in the funds. (note 6)52,991,234 Some liabilities are not due and payable in the current period and therefore are not reported in the funds. Those liabilities consist of: Subscription liability (12,608,742) Bonds and loans payable, net of receivable from improvement district (520,002,237) Interest due on long-term debt (7,363,691) Leases and other financing agreements (30,308,112) Compensated absences (50,434,532) Claims and judgments (12,812,994) Landfill costs payable (11,549,000) Pollution remediation (17,323,913) Underground storage tank liability (1,775,000) Net OPEB liability (261,401,395) Net pension obligation (634,255,399) Total long-term liabilities (1,559,835,015) Unamortized gain on refunding (462,425) Deferred amounts related to pension and other post employment benefits are reported as deferred inflows of resources in the government-wide financial statements but are not are not reported in the governmental fund statements (114,837,891) Net position of governmental activities 763,121,248$ See accompanying notes to the basic financial statements. COUNTY OF HAWAIʻI Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position June 30, 2024 - 34 - Hawaii County Other Total Capital Housing Governmental Governmental General Projects Agency Funds Funds Revenues Property taxes 483,004,239$ -$ -$ -$ 483,004,239$ Public service company taxes 10,302,928 - - - 10,302,928 County transient accomodations tax 37,178,793 - - - 37,178,793 Fuel taxes - - - 21,707,504 21,707,504 Public utility franchise taxes - - - 11,589,997 11,589,997 Licenses and permits 11,658,143 - - 16,590,934 28,249,077 General excise tax surcharge - - - 72,740,427 72,740,427 Intergovernmental 63,513,498 18,027,387 41,938,694 4,482,110 127,961,689 Charges for services 1,808,877 - - 33,235,397 35,044,274 Investment earnings, net 28,327,692 98,239 727,454 291,328 29,444,713 Other 2,153,109 30,226 1,760,686 1,522,924 5,466,945 Total revenues 637,947,279 18,155,852 44,426,834 162,160,621 862,690,586 Expenditures Current: General government 138,239,885 - - 3,126,852 141,366,737 Public safety 170,414,741 - - 12,347,415 182,762,156 Highways and streets 2,682,930 - - 52,671,521 55,354,451 Health, education and welfare 24,599,219 - 46,727,474 1,012,285 72,338,978 Culture and recreation 30,359,825 - -1,884,519 32,244,344 Sanitation 120,085 - -58,640,180 58,760,265 Pension and retirement contributions (note 13)69,792,732 - 1,205,806 9,487,689 80,486,227 Employees' health insurance 19,389,598 - 409,073 3,755,326 23,553,997 Other postemployment benefits 44,136,000 - -- 44,136,000 Other 7,620,588 - 87,569 1,249,454 8,957,611 Debt service: Principal 6,693,492 - 341,920 64,084,406 71,119,818 Interest 1,199,400 - 146,609 19,970,730 21,316,739 Capital outlay 21,341,360 82,653,564 - - 103,994,924 Total expenditures 536,589,855 82,653,564 48,918,451 228,230,377 896,392,247 Excess (deficiency) of revenues over (under) expenditures 101,357,424 (64,497,712) (4,491,617) (66,069,756) (33,701,661) (Continued) COUNTY OF HAWAIʻI Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances For the Fiscal Year Ended June 30, 2024 - 35 - COUNTY OF HAWAIʻI Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances For the Fiscal Year Ended June 30, 2024 (Concluded) Hawaii County Other Total Capital Housing Governmental Governmental General Projects Agency Funds Funds Other Financing Sources (Uses) Sale of assets 6,999$ -$ -$ -$ 6,999$ Increase in right of use and subscription assets (notes 7, 8, and 10) 16,623,074 - 2,257,251 4,381,847 23,262,172 State Revolving Fund loans (note 10) - 12,666,494 - - 12,666,494 Transfers in (note 4) - 42,962,289 11,503,333 118,912,263 173,377,885 Transfers out (note 4) (92,854,065) (28,500,000) - (52,023,820) (173,377,885) Total other financing sources (uses) (76,223,992) 27,128,783 13,760,584 71,270,290 35,935,665 Net change in fund balances 25,133,432 (37,368,929) 9,268,967 5,200,534 2,234,004 Fund balances at beginning of fiscal year 190,735,464 168,107,438 12,611,238 214,121,355 585,575,495 Fund balances at end of fiscal year 215,868,896$ 130,738,509$ 21,880,205$ 219,321,889$ 587,809,499$ See accompanying notes to the basic financial statements. - 36 - Net change in fund balances - total governmental funds 2,234,004$ Amounts reported for governmental activities in the statement of activities are different because: Capital outlays are reported as expenditures in governmental funds. However, in the statement of activities, the cost of capital assets is allocated over their estimated useful lives as depreciation and amortization expense. In the current period, these amounts are: Capital outlay 115,276,674 Dedicated and contributed property 3,605,324 Right of use assets 3,738,500 Subscription assets 11,648,488 Depreciation and amortization expense and loss on disposals (59,977,726) Excess of capital outlay over depreciation and amortization expense 74,291,260 Borrowings provide current financial resources to governmental funds; however, issuing debt increases long-term liabilities in the statement of net position. In the current period, assets financed through: State Revolving Fund loans (12,666,494) Subscription liabilities (11,648,488) Leases and other financing agreements (11,613,684) Total debt proceeds (35,928,666) Repayment of long-term debt is reported as an expenditure in governmental funds, but the repayment reduces long-term liabilities in the statement of net position. In the current year, these amounts consist of: Bond principal retirement, net of receivable from improvement district 29,738,858 Bond anticipation notes repayment 28,500,000 State Revolving Fund loan repayments and forgiveness 7,644,873 Subscription payments 2,378,638 Lease and other financing agreements payments 6,717,248 Total long-term debt repayment 74,979,617 Because some revenues will not be collected for several months after the County's fiscal year end, they are not considered "available" revenues and are "deferred" in the governmental funds. Unavailable revenues increased by this amount this year. 6,592,182 (Continued) COUNTY OF HAWAIʻI Reconciliation of the Change in Fund Balances of Governmental Funds For the Fiscal Year Ended June 30, 2024 to the Statement of Activities - 37 - COUNTY OF HAWAIʻI Reconciliation of the Change in Fund Balances of Governmental Funds For the Fiscal Year Ended June 30, 2024 to the Statement of Activities (Concluded) Some items reported in the statement of activities do not involve current financial resources and therefore are not reported as expenditures in governmental funds. These activities are: Net increase in compensated absences (1,861,445)$ Net decrease in claims and judgments 29,945,956 Net increase in landfill closure/postclosure care costs (672,000) Net decrease in pollution remediation costs 64,763 Amortization of premium from bond issuance 6,140,253 Amortization of deferred loss on refunding (653,050) Amortization of gain on refunding 102,761 Net increase in accrued interest (522,740) Net increase to expenses related to net OPEB liability 29,743,911 Net decrease to expenses related to pension and salaries and wages 9,974,148 Net additional expenses 72,262,557 Change in net position of governmental activities 194,430,954$ See accompanying notes to the basic financial statements. - 38 - Kulaimano Ouli Ekahi Elderly Affordable Housing Housing Project Project Total Assets Current assets: Cash and cash equivalents (note 2) 586,104$ 560,838$ 1,146,942$ Restricted cash and cash equivalents (note 2) 14,623 34,119 48,742 Imprest fund (note 2) 50 100 150 Receivables, net (note 3) 9,323 2,139 11,462 Due from governmental funds (note 4) 65,646 - 65,646 Prepaid expenses 16,740 - 16,740 Total current assets 692,486 597,196 1,289,682 Noncurrent assets: Restricted cash and cash equivalents (note 2)146,710 77,361 224,071 Capital assets (note 5): Land and site improvements 511,000 515,727 1,026,727 Buildings and equipment 3,107,551 1,057,070 4,164,621 Less accumulated depreciation (1,613,974) (247,738) (1,861,712) Construction work in progress - 105,256 105,256 Total capital assets 2,004,577 1,430,315 3,434,892 Total noncurrent assets 2,151,287 1,507,676 3,658,963 Total assets 2,843,773 2,104,872 4,948,645 Liabilities Current liabilities: Accounts payable 17,964 11,965 29,929 Due to governmental funds (note 4) 171,099 1,416 172,515 Security deposits payable from restricted assets 14,616 29,048 43,664 Unearned revenue 2,996 3,105 6,101 Interest payable 1,789 - 1,789 Total current liabilities 208,464 45,534 253,998 Net Position Net investment in capital assets 2,004,577 1,430,315 3,434,892 Unrestricted 630,732 629,023 1,259,755 Total net position 2,635,309$ 2,059,338$ 4,694,647$ See accompanying notes to the basic financial statements. Enterprise Funds COUNTY OF HAWAIʻI Proprietary Funds Statement of Net Position June 30, 2024 Business-type Activities- - 39 - Kulaimano Ouli Ekahi Elderly Affordable Housing Housing Project Project Total Operating revenues: Rental receipts from tenants 179,717$ 408,759$ 588,476$ Rental subsidy from federal government - HUD 396,005 - 396,005 Laundry receipts 413 - 413 Other 2,407 12,500 14,907 Total operating revenues 578,542 421,259 999,801 Operating expenses: Utilities 59,320 130,868 190,188 General and administration 281,371 171,455 452,826 Maintenance and repairs 74,730 105,281 180,011 Depreciation (note 5) 105,588 32,300 137,888 Total operating expenses 521,009 439,904 960,913 Operating income (loss) 57,533 (18,645) 38,888 Nonoperating revenues (expenses): Investment income 13,559 3,263 16,822 Interest expense (7,443) - (7,443) Loss on disposal of capital assets (573) (134) (707) Total nonoperating revenues, net 5,543 3,129 8,672 Change in net position 63,076 (15,516) 47,560 Net position, beginning of fiscal year 2,572,233 2,074,854 4,647,087 Net position, end of fiscal year 2,635,309$ 2,059,338$ 4,694,647$ See accompanying notes to the basic financial statements. Enterprise Funds COUNTY OF HAWAIʻI Proprietary Funds Statement of Revenues, Expenses, and Changes in Fund Net Position For the Fiscal Year Ended June 30, 2024 Business-type Activities- - 40 - Kulaimano Ouli Ekahi Elderly Affordable Housing Housing Project Project Total Cash Flows from Operating Activities Receipts from tenants 186,577$ 424,564$ 611,141$ Receipts from federal government - HUD 396,005 - 396,005 Payments to suppliers for goods and services (494,406) (409,056) (903,462) Net cash provided by operating activities 88,176 15,508 103,684 Cash Flows from Capital and Related Financing Activities Principal paid on notes payable (82,585) (8,090) (90,675) Interest paid on notes payable (9,013) - (9,013) Purchase of capital assets (26,113) (1,828) (27,941) Net cash used in capital and related financing activities (117,711) (9,918) (127,629) Cash Flows from Investing Activities Interest on investments 13,559 3,263 16,822 Net cash provided by investing activities 13,559 3,263 16,822 Net increase (decrease) in cash and cash equivalents (15,976) 8,853 (7,123) Cash and cash equivalents at beginning of fiscal year (including restricted cash and cash equivalents) 763,463 663,565 1,427,028 Cash and cash equivalents at end of fiscal year (including restricted cash and cash equivalents) 747,487$ 672,418$ 1,419,905$ Reconciliation of Operating Income (Loss) to Net Cash Provided by Operating Activities Operating income (loss) 57,533$ (18,645)$ 38,888$ Adjustments to reconcile operating income (loss) to net cash provided by operating activities: Depreciation expense 105,588 32,300 137,888 Change in assets and liabilities: Receivables, net 1,444 6,473 7,917 Due from governmental funds (65,645) - (65,645) Prepaid expenses (4,824) - (4,824) Accounts payable (2,229) 302 (1,927) Due to other funds (6,287) (1,754) (8,041) Security deposits payable (400) 1,261 861 Unearned revenue 2,996 (4,429) (1,433) Net cash provided by operating activities 88,176$ 15,508$ 103,684$ See accompanying notes to the basic financial statements. Enterprise Funds COUNTY OF HAWAIʻI Proprietary Funds Statement of Cash Flows For the Fiscal Year Ended June 30, 2024 Business-type Activities - - 41 - Private- Purpose Custodial Trusts Funds Assets Cash and cash equivalents (note 2) 577,982$ 5,476,910$ Investments (note 2) 2,073,074 - Receivables: Due from other custodial funds - 12,225 Other receivables - 136,893 Total receivables - 149,118 Total assets 2,651,056 5,626,028 Liabilities Accrued liabilities - 2,146,613 Due to other custodial funds - 12,225 Advances payable - 45,618 Total liabilities - 2,204,456 Net Position Restricted for other parties 2,651,056 3,421,572 Total net position 2,651,056$ 3,421,572$ See accompanying notes to the basic financial statements. COUNTY OF HAWAIʻI Fiduciary Funds Statement of Fiduciary Net Position June 30, 2024 - 42 - Private- Purpose Custodial Trusts Funds Additions Tax collections for state -$ 30,133,621$ Special assessment collections - 2,469,471 Developer deposit - 75,000 Employee collections - 561,008 Lapsed checks - 96,637 Collections from vehicle registrations and licenses - 320,456 Investment earnings 224,691 88,679 Total additions 224,691 33,744,872 Deductions Grant payments 83,391 - Payment of taxes to state - 29,006,902 Payments to state, not for profits and improvement district - 1,415,290 Contributions to debt repayment - 265,870 Administrative charges - 1,177,721 Community facility district expenses - 972,597 Reissuance of checks - 27,542 Reimbursements to employees - 566,446 Investment Fees 15,789 - Other - 41,157 Total deductions 99,180 33,473,525 Change in net position 125,511 271,347 Net position, beginning of fiscal year 2,525,545 3,150,225 Net position, end of fiscal year 2,651,056$ 3,421,572$ See accompanying notes to the basic financial statements. COUNTY OF HAWAIʻI Fiduciary Funds Statement of Changes in Fiduciary Net Position For the Fiscal Year Ended June 30, 2024 - 43 - COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 44 - The accounting policies of the County of Hawai‘i (the County) conform to U.S. generally accepted accounting principles (GAAP) as applicable to local governmental units. The following notes to the basic financial statements are an integral part of the County's Annual Comprehensive Financial Report (ACFR). 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Financial Reporting Entity The County has implemented Governmental Accounting Standards Board Statement No. 14, The Financial Reporting Entity (GASB Statement No. 14), Statement No. 39, Determining Whether Certain Organizations Are Component Units (GASB Statement No. 39) and Statement No. 61, The Financial Reporting Entity: Omnibus an amendment of GASB Statements No. 14 and 34 (GASB Statement No. 61). All organizations, activities or functions that meet the criteria in GASB Statement No. 14, as amended, No. 39 and No. 61 for inclusion in the reporting entity are included in the County’s basic financial statements. Primary Government The County operates under the Mayor-Council form of government under a charter that became effective on January 2, 1969, and was amended in 1979, 1982, 1990 and 2000. The County's operations are organized by the following functions: general government; public safety; highways and streets; sanitation; health, education and welfare; culture and recreation; pension and retirement contributions; health fund; miscellaneous; capital outlay; and debt service. The State of Hawai‘i (the State) assumes full responsibility for several major functions usually performed by local governments, including education, welfare, health and judicial functions. There are no separate city, county or township governments nor any school districts, special districts, authorities or public corporations with overlapping authority. GASB Statement No. 14, as amended, defines component units as legally separate organizations for which the elected officials of the primary government are financially accountable or for which the primary government may determine, through exercise of management’s professional judgment, that the inclusion of an organization that does not meet the financial accountability criteria is necessary in order to prevent the reporting entity’s financial statements from being misleading. "Financial accountability" is the level of accountability that exists if a primary government appoints a voting majority of an organization's governing board or if the organization is fiscally dependent on the primary government and is either able to impose its will on that organization or there is a potential for the organization to provide specific financial benefits to, or impose specific financial burdens on, the primary government. A primary government has the ability to impose its will on an organization if it can significantly influence the programs, projects, activities or level of services performed or provided by the organization. An organization has a financial benefit or burden relationship with the primary government if any one of three conditions exist: (1) The primary government is legally entitled to or can otherwise access the organization's resources; (2) The primary government is legally obligated or has otherwise assumed the obligation to finance the deficits of, or provide financial support COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 45 - to, the organization; or (3) The primary government is obligated in some manner for the debt of the organization. As required by GAAP as set forth in GASB Statement No. 14, No. 39 and No. 61, these basic financial statements present the County of Hawai‘i (the primary government) and its component unit, the Department of Water Supply (the Department). This component unit is included in the County's reporting entity because the County is financially accountable for it. Discretely Presented Component Unit The component unit column in the basic financial statements includes the financial data of the Department, a legally independent agency of the County that is accounted for as an enterprise fund. It is reported in a separate column to emphasize that it is legally separate from the County. The members of the Water Board, the governing body of the Department, are appointed by the Mayor of the County and confirmed by the County Council. The Department is granted corporate powers by state statute and the County Charter. Although the County does not have the authority to approve or modify the Department's operational and capital budgets, the County has issued bonds on the Department's behalf that are general obligations of the County. Because the County is obligated to repay these bonds in the event of default by the Department, the County is financially accountable for the debts of the Department. See Note 14 for component unit disclosures for the Department. Complete financial statements of the Department can be obtained from the Department of Water Supply, 345 Kekūanaō‘a Street, Suite 20, Hilo, Hawai‘i 96720. Basic Financial Statements The basic financial statements include both government-wide (based on the County as a whole) and fund financial statements. Both the government-wide and fund financial statements (within the basic financial statements) categorize primary activities as either governmental or business- type. In the government-wide statement of net position, both the governmental and business- type activities columns (a) are presented on a consolidated basis by column, (b) and are reflected on a full accrual, economic resource basis, which incorporates long-term assets and receivables as well as long-term debt and obligations. The government-wide statement of activities reflects both the gross and net costs per functional category (general government, public safety, highways and streets, etc.) which are otherwise being supported by general government revenues (property taxes, certain intergovernmental revenues, etc.). The statement of activities reduces gross expenses (including depreciation) by related program revenues, operating and capital grants. The program revenues must be directly associated with the function (general government, public safety, highways and streets, etc.) or a business-type activity. The operating grants include operating-specific and discretionary (either operating or capital) grants while the capital grants column reflects capital-specific grants. The net cost (by function or business-type activity) is normally covered by general revenues. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 46 - The government-wide focus is more on the sustainability of the County as an entity and the change in aggregate financial position resulting from the activities of the fiscal period. The fund financial statements’ emphasis is on the major funds in either the governmental or business-type categories. Nonmajor funds (by category) are summarized into a single column. The governmental funds in the fund financial statements are presented using the current financial resource focus and modified accrual basis of accounting. This is the manner in which these funds are normally budgeted. This presentation is deemed most appropriate to (a) demonstrate legal and covenant compliance, (b) demonstrate the source and use of liquid resources, and (c) demonstrate how the County’s actual experience conforms to the budget fiscal plan. Since the governmental fund statements are presented using a different measurement focus and basis of accounting than the government-wide statements’ governmental activities column, a reconciliation is presented on the page following each statement, which briefly explains the adjustments necessary to transform the fund based financial statements into the governmental activities’ column of the government-wide presentation. The County’s fiduciary funds are presented in the fund financial statements by type (private purpose and custodial). Since by definition these assets are being held for the benefit of a third party (private parties, state government, etc.) and cannot be used to address activities or obligations of the government, these funds are not incorporated into the government-wide statements. Government-wide and fund financial statements – The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the nonfiduciary activities of the primary government and its component unit. The effect of interfund activity has been removed from these statements during the process of incorporating fund data but interfund services provided and used have not been eliminated in the process of consolidation. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. Likewise, the primary government is reported separately from certain legally separate component units for which the primary government is financially accountable. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include (a) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and (b) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not included among program revenues are reported instead as general revenues. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 47 - Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. Activities in funds – The financial transactions of the County are recorded in individual funds. Each fund is accounted for by providing a separate set of self-balancing accounts that comprises its assets, deferred outflows of resources, liabilities, deferred inflows of resources, reserves, fund equity, revenues and expenditures/expenses. The various funds are reported by generic classification within the financial statements. GASB Statement No. 34, Basic Financial Statements – and Management’s Discussion and Analysis – for State and Local Governments, sets forth minimum criteria (percentage of the assets, deferred outflows of resources, liabilities, deferred inflows of resources, revenues or expenditures/expenses of either fund category or the governmental and enterprise combined) for the determination of major funds. The nonmajor funds are combined in a column in the fund financial statements and detailed in the combining section. The County reports the following major governmental funds: General Fund – The general fund is the general operating fund of the County. It is used to account for all activities of the general government, except those required to be accounted for in other funds. Capital Projects Fund – Used to account for the costs of constructing County capital improvements financed with general obligation bond proceeds, federal and state grants, and general and special revenue fund revenues. The capital projects fund is used to account for financial resources to be used for the acquisition or construction of major general government capital facilities and infrastructure (other than those financed by proprietary funds and trust funds) when separate project centers are needed to control costs. Housing Agency – The Housing Agency is used to account for Federal and County moneys used to provide public housing assistance within the County. The County reports the following major proprietary funds: Kula‘imano Elderly Housing Project – Used to account for the operation of a rental housing project for low-income senior citizens located north of Hilo. Ouli Ekahi Affordable Housing Project – Used to account for the operation of a 33-unit single-family affordable rental housing project located in Waimea. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 48 - The County reports the following fiduciary funds: Private-Purpose Trust Funds – Used to account for investment income on funds received from import businesses at the port of Hilo and the related expenditures to promote health and safety on the Island of Hawai‘i. Custodial Funds – Used to account for assets held by the County for other governmental units and individuals. The custodial funds are custodial in nature. The County has the following custodial funds: • State Weight Tax Fund • Improvement District No. 18 Fund • Improvement District No. 19 Fund • Improvement District No. 20 Fund • Improvement District Revolving Fund • Performance and Refundable Deposits Fund • Flexible Spending Account • Lapsed Warrants Fund • Non-Profit License Plates Fund • Organ and Tissue Education Fund • Business Improvement District 1-Kailua Basis of Accounting Basis of accounting refers to the period in which revenues and expenditures (or expenses) are recognized in the accounts and reported in the basic financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The government-wide financial statements and the proprietary, fiduciary and component unit fund financial statements are presented on an accrual basis of accounting. The governmental funds in the fund financial statements are presented on a modified accrual basis. Accrual Basis - Revenues are recognized when earned and expenses are recognized when the related obligation is incurred. Modified Accrual Basis - Revenues are recorded when susceptible to accrual (that is, both measurable and available). "Measurable" means the amounts are determinable. "Available" means the amounts are collectible within the current period or soon enough thereafter (one year for intergovernmental revenues) to be used to pay liabilities of the current period. Licenses and permits, charges for current services, fines and forfeitures, penalties and miscellaneous revenues are recorded as revenues when received in cash because they are generally not measurable until actually received. Real property taxes and State Revolving Fund loan proceeds are considered available when collected. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 49 - In applying the susceptible to accrual concept to intergovernmental revenues, the legal and contractual requirements of the numerous individual programs are used as guidance. There are essentially two types of these revenues. In one, monies must be expended on the specific purpose or project before any amounts will be paid to the County; therefore, revenues are recognized based upon the expenditures recorded. Most construction grants and many operating grants fall into this category. In the other, monies are virtually unrestricted as to purpose of expenditure and are usually revocable only for failure to comply with prescribed compliance requirements. These resources are reflected as revenues at the time of receipt or earlier if the susceptible to accrual criteria are met. The County reports deferred inflow of resources in its fund financial statements (see Note 6). Deferred inflows of resources arise when potential revenue does not meet both the "measurable" and "available" criteria for recognition in the current period. In subsequent periods, when both revenue recognition criteria are met, the deferred inflow is removed from the fund financial statements and revenue is recognized. Expenditures are recognized under the modified accrual basis of accounting in the accounting period in which the fund liability is incurred. Exceptions to this general rule include: (a) accumulated compensated absences and claims and judgments, excluding temporary hazard pay, which are recognized as expenditures when paid; (b) liabilities related to municipal solid waste landfill closure and post closure care costs; (c) principal and interest on general long-term debt which are recognized as expenditures when due; and (d) liabilities relating to pollution remediation. Encumbrances The general, special revenue, and capital projects funds follow encumbrance accounting under which purchase orders, contracts and other commitments are recorded as an obligation of fund balance and provide authority for the carryover of appropriations to the subsequent year in order to complete these transactions. Encumbrances outstanding at year-end are included in the respective fund balance categories as appropriate and do not constitute expenditures or liabilities because the commitments will be honored during the subsequent year. Cash and Investments Cash and cash equivalents include cash on hand, amounts in demand deposits and savings accounts, and short-term investments with a maturity date of three months or less from the date acquired by the County. Investments consist of certificates of deposit, repurchase agreements, and securities with original maturities exceeding three months. These include participating investment contracts (U.S. government sponsored agency issues and negotiable certificates of deposit) as well as nonparticipating investment contracts (time certificates of deposit and repurchase agreements). Both categories of investments are stated at fair value (see Note 2). Valuations of investments COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 50 - in government sponsored enterprises such as Federal National Mortgage Association (Fannie Mae) and Federal Home Loan Mortgage Corporation (Freddie Mac) are based on quoted market rates. Investments also consist of equity securities in the fiduciary fund financial statements. These investments are stated at fair value based on closing quoted prices. Real Property Taxes The County’s real property taxes are levied on July 1 each year on assessed valuation as of January 1. The taxes become a lien on the property assessed as of the levy date. Taxes are due and payable in two equal annual installments on August 20 and February 20. Accordingly, real property taxes receivable as of June 30 are delinquent. Each delinquent installment bears interest at 1% per month and penalties of up to 10% of the amount due. Assessments are based on 100% of estimated fair market values prior to the application of exemptions or preferential assessments. The County provides real property tax abatement under five programs – Enterprise Zone, Historic Residential Dedication, Low- and Moderate-Income Housing, Agricultural Use Programs, and Solar Water Heater Credit: Enterprise Zone Exemption - Section 19-89.3 of the Hawai‘i County Code provides buildings or other like structures which are built as a result of new construction by a qualified business within an enterprise zone to be exempt except for the minimum tax from real property taxes for a period of three years. The purpose of this program is to stimulate business and industrial growth. A qualified business in an enterprise zone must satisfy the requirements of Chapter 31 of the Hawai‘i County Code and section 208E, Hawaii Revised Statutes. Historic Residential Dedication Exemption – Section 19-89.1 of the Hawai‘i County Code and Rule 36 of the Rules and Regulations of the Director of Finance provides an exemption to encourage the preservation of residential structures that have been placed on the Hawai‘i Register of Historic Places after January 1, 1977. The property owner must provide visual access on a year-round basis or open the property to the public for twelve days per year. The owner certifies the current level of taxation is a material factor which threatens the continued existence of the historic status. This dedication is for a minimum period of ten years, automatically renewable indefinitely. Cancellation of the dedication by either the owner or the Director of Finance may only be made upon five years’ written advance notice and no earlier than the end of the fifth tax year. Any person who becomes an owner of the dedicated real property shall be subject to the restrictions and retroactive tax assessment provisions. If the dedication is approved, the exemption based upon the dedication shall be effective July 1 of the tax year following the approval of the dedication. The dedicated exempt property or portion of the property approved shall be subject to the minimum tax provisions of Section 19-90(e) of the Hawai‘i County Code. If there is a breach in the agreement, the property would be subject to roll back taxes, including penalty and interest. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 51 - Low and Moderate-Income Housing Exemption – Section 19-87 of the Hawai‘i County Code and Rule 37 of the Rules and Regulations of the Director of Finance provides an exemption for a housing project which is owned and operated by a nonprofit or limited distribution mortgagor or by a qualified entity from taxation. Must participate in long-term housing project that have regulatory agreements mandating rent levels, occupancy of the project is limited to the elderly, handicapped, low- or moderate-income families. Applicants must submit an application form along with a copy of the recorded regulatory agreement. The exemption is equal to 100% of the assessed value for the portion of the real property that is dedicated as low- and moderate- income rentals. If the entire property is dedicated, then the net taxable is zero but the property is still subject to the minimum tax per Section 19-90(e) of the Hawai‘i County Code. The exemption shall continue so long as the rental housing project is owned and operated by a nonprofit or limited mortgagor. If the rental units do not comply with the regulatory conditions, the property would be subject to roll back taxes, including penalty and interest. Non-Dedicated Agricultural Use Assessment – Section 19-57 of the Hawai‘i County Code and Rule 34 of the Rules and Regulations of the Director of Finance reduces assessments to encourage local agricultural production as well as the preservation of agricultural lands that could otherwise be further developed, by valuing these lands at two times the dedicated agricultural use value as opposed to the market value. Unlike the Dedicated Agricultural Use program, the zoning for this program must be agricultural. An application form must be filed along with a plot plan and provide details as to what agricultural activities are conducted on the property. Upon review and approval, the application is effective as of January 1 for the following tax year. Renewal of the application shall be in such form and at such time as requested by the director. Valuation consideration is given to the type of agricultural activity. Any breach to the terms of would result in an immediate rollback calculation of current plus two years taxes plus penalties and interest. Commercial Agricultural Use Dedication – Section 19-60 of the Hawai‘i County Code and Rule 31 of the Rules and Regulations of the Director of Finance provides reduced assessments to encourage local agricultural production as well as the preservation of agricultural lands that could otherwise be further developed, by valuing the dedicated lands at the agricultural use value as opposed to the market value. An application form must be filed along with a plot plan and provide details as to what agricultural activities are conducted on the property. Upon review and approval, the owner is required to record the dedication at the Bureau of Conveyances. There is currently only one available dedication length which is a 10-year period, however, previously there was a 20-year dedication. This dedication does not automatically renew. Valuation consideration is given to the type of agricultural activity. Any breach to the terms of the recorded dedication would result in the cancellation of the dedication, or portion thereof, and the immediate rollback calculation of taxes plus penalties and interest. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 52 - Solar Water Heater Credit- Section 19-104 of the Hawai‘i County Code provides a one-time tax credit per tax map key for up to $300 for the owner of real property who installs a solar water heater on the owner’s property on or after January 1, 2008. This program was created with the purpose of providing an incentive to support renewable energy. The owner must apply for the credit. Information relevant to the disclosure of these programs for the fiscal year ended June 30, 2024, is as follows: Inventories Inventories consist of materials and supplies and are reported as expenditures at the time of consumption (consumption method). Police and fire department inventories are stated using the first in, first out (FIFO) method. Other inventories are stated at average cost. Liquor Control Section 281 of the Hawai‘i Revised Statutes requires that liquor license revenues collected be used only for costs and expenses directly relating to operational and administrative costs actually incurred by the liquor commission collecting such fees. The unexpended fees at June 30, 2024, of $1,560,751 are reflected as a restriction of general fund balance. Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, lighting systems, and similar items), are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Capital assets are defined by the County as assets with an initial, individual cost of more than $1,000 and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value if available or if not, at estimated fair value at the date of donation. Tax Abatement Program Enterprise Zone -$ Historic Residential Dedication 415,406$ Low- and Moderate-Income Housing 1,467,922$ Agricultural Use Programs 37,483,717$ Solar Water Heater Credit 58,314$ Amount of Taxes Abated - as defined by GASB 77 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 53 - The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend the life of the asset are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed to the extent the County’s capitalization thresholds are met. Capital assets of the primary government and enterprise fund are depreciated or amortized using the straight-line method over the following estimated useful lives of the assets: Assets Years Infrastructure 20 to 100 years Buildings and improvements 50 to 100 years Ground and site improvements 20 to 50 years Equipment 5 to 40 years Easements Dependent on terms of easement agreement Right to use leased assets Dependent on terms of lease agreement Deferred Outflows of Resources and Deferred Inflows of Resources Deferred outflows of resources represent a consumption of net assets that applies to future periods and will not be recognized as an outflow of resources (expense or expenditure) until that time. The County has three items that qualifies for reporting in this category. The County reports the deferred loss on refunding and deferred outflow related to both pensions and other postemployment benefits (OPEB) as a deferred outflow of resources in its statement of net position. Deferred inflows of resources represent an acquisition of net assets that applies to future periods and will not be recognized as an inflow of resources (revenue) until that time. Property taxes, fees, certain grants, lease rental income and other non-exchange transactions received in the current fiscal year for the ensuing fiscal year are reported as deferred inflows of resources. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. The County also reports deferred inflows of resources related to both pensions and other postemployment benefits (OPEB). Long-term Obligations The County reports long-term debt of governmental funds at face value on the government-wide statement of net position. Certain other governmental fund obligations not expected to be financed with current available resources are also reported on the government-wide statement of net position. Long-term debt and other obligations financed by the proprietary funds are reported as liabilities in those funds. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 54 - Compensated Absences Employees earn vacation credit at the rate of one and three-quarter working days for each month of service. Up to ninety days of vacation leave credits can be accumulated per employee. In addition, employees who work overtime can elect to take compensatory time off instead of overtime pay. The time off is earned at the rate of one-and-a-half hours for each hour of overtime worked. There is no statutory limit to the amount of compensatory time off an employee can accumulate. Both compensatory time off and vacation credits are converted to pay upon termination of employment. A liability for these amounts is reported in the governmental funds only if they have matured, for example, as a result of employee resignations and retirements. All vacation and compensatory time off pay is accrued in the government-wide statement of net position along with the estimated liability for social security and Medicare taxes and employers’ retirement contributions on those amounts. Sick leave accumulates without limit. Sick leave can be taken only in the event of illness and is not convertible to pay upon termination of employment; therefore, there is no related liability. However, a county employee who retires or leaves government service in good standing with 60 days or more of unused sick leave is entitled to additional service credit in the Employees’ Retirement System of the State of Hawai‘i. Accumulated sick leave at June 30, 2024, totaled $85,072,568 for the primary government. Leases Lessee The County has a policy to recognize a lease liability and a right‐of‐use lease asset (lease asset) in the government‐wide financial statements. Variable payments based on future performance of the lessee or usage of the underlying asset are not included in the measurement of the lease liability. At the commencement of a lease, the County initially measures the lease liability at the present value of payments expected to be made during the lease term. Subsequently, the lease liability is reduced by the principal portion of lease payments made. Lease assets are recorded at the amount of the initial measurement of the lease liabilities and modified by any lease payments made to the lessor at or before the commencement of the lease term, less any lease incentives received from the lessor at or before the commencement of the lease term along with any initial direct costs that are ancillary charges necessary to place the lease assets into service. Lease assets are amortized using the straight‐line method over the shorter of the lease term or the useful life of the underlying asset, unless the lease contains a purchase option that the County has determined is reasonably certain of being exercised. In this case, the lease asset is amortized over the useful life of the underlying asset. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 55 - Key estimates and judgments related to leases include how the County determines (1) the discount rate it uses to discount the expected lease payments to present value, (2) lease term, and (3) lease payments. • The County uses the interest rate charged by the lessor as the discount rate. When the interest rate charged by the lessor is not provided, the County generally uses its estimated incremental borrowing rate as the discount rate for leases. • The lease term includes the noncancellable period of the lease. Lease payments included in the measurement of the lease liability are composed of fixed payments and purchase option price that the County is reasonably certain to exercise. The County monitors changes in circumstances that would require a remeasurement of its lease and will remeasure any lease asset and liability if certain changes occur that are expected to significantly affect the amount of the lease liability. Lease assets are reported in capital assets and lease liabilities are reported with long‐term liabilities on the statement of net position. Lessor The County is a lessor for leases of real property. The County recognizes leases receivable and deferred inflows of resources in the financial statements. Variable payments based on future performance of the lessee or usage of the underlying asset should not be included in the measurement of the lease receivable. At the commencement of a lease, the County initially measures the lease receivable at the present value of payments expected to be received during the lease term. Subsequently, the lease receivable is reduced by the principal portion of lease payments received. The deferred inflows of resources are initially measured as the initial amount of the lease receivable, adjusted for lease payments received at or before the lease commencement date. Subsequently, the deferred inflows of resources are recognized as revenue over the lease term in a systematic and rational method. Key estimates and judgments include how the County determines (1) the discount rate it uses to discount the expected lease receipts to present value, (2) lease term, and (3) lease receipts. • The County uses its estimated incremental borrowing rate as the discount rate for leases. • The lease term includes the noncancellable period of the lease. Lease receipts included in the measurement of the lease receivable is composed of fixed payments from the lessee. The County monitors changes in circumstances that would require a remeasurement of its lease and will remeasure the lease receivable and deferred inflows of resources if certain changes occur that are expected to significantly affect the amount of the lease receivable. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 56 - Subscription‐Based Information Technology Arrangement The County has a policy to recognize a subscription liability and a right‐of‐use subscription asset (subscription asset) in the government‐wide financial statements. Variable payments based on future performance of the County, usage of the underlying IT asset, or number of user seats are not included in the measurement of the subscription liability, rather, those variable payments are recognized as outflows of resources (expenses) in the period the obligation for those payments is incurred. At the commencement of a subscription‐based information technology arrangement (SBITA), the County initially measures the subscription liability at the present value of payments expected to be made during the subscription term. Subsequently, the subscription liability is reduced by the principal portion of subscription payments made. Subscription assets are recorded at the amount of the initial measurement of the subscription liabilities, plus any payments made to the SBITA vendor before the commencement of the subscription term and capitalizable initial implementation cost, less any incentives received from the SBITA vendor at or before the commencement of the subscription term. Costs associated with a SBITA, other than the subscription payments, are accounted for as follows: • Preliminary project stage – Outlays are expensed as incurred. • Initial implementation stage – Outlays are capitalized as an addition to the subscription asset. • Operation and additional implementation stage – Outlays are expensed as incurred unless they meet specific capitalization criteria. Subscription assets are reported in capital assets and subscription liabilities are reported with long‐term liabilities on the statement of net position. Subscription assets are amortized using the straight‐line method over the shorter of the subscription term or the useful life of the underlying IT asset, unless the subscription contains a purchase option that the County has determined is reasonably certain of being exercised. In this case, the subscription asset is amortized over the useful life of the underlying IT asset. Key estimates and judgments related to SBITAs include how the County determines (1) the discount rate it uses to discount the expected subscription payments to present value, (2) subscription term, and (3) subscription payments. • The County uses the interest rate charged by the SBITA vendor as the discount rate. When the interest rate charged by the SBITA vendor is not provided, the County generally uses its estimated incremental borrowing rate as the discount rate for SBITAs. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 57 - • The subscription term includes the noncancellable period of the SBITAs. Subscription payments included in the measurement of the subscription liability are composed of fixed payments and purchase option price that the County is reasonably certain to exercise. • The County monitors changes in circumstances that would require a remeasurement of its subscription liability. Pensions For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension expense, information about the fiduciary net position of the Employees’ Retirement System of the State of Hawai‘i (ERS) and additions to and deductions from ERS’s fiduciary net position have been determined on the same basis as they are reported by ERS. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Other Postemployment Benefits (OPEB) For the purposes of measuring the net OPEB liability, deferred outflows or resources and deferred inflows of resources related to OPEB, and OPEB expense, information about the fiduciary net position of the Hawaii Employer-Union Health Benefits Trust Fund (“EUTF”) and additions to/deductions from EUTF’s fiduciary net position have been determined on the same basis as they are reported for EUTF. For this purpose, EUTF recognizes benefit payments when due and payable in accordance with the benefit terms. Investments are reported at fair value, except for investments in commingled and money market funds, which are reported at net asset value (NAV). The NAV is based on the fair value of the underlying assets held by the respective fund less its liabilities. Operating Revenues and Expenses Revenues and expenses are distinguished between operating and nonoperating items for the proprietary funds. Operating revenues generally result from providing services in connection with the proprietary funds’ principal ongoing operations. The principal operating revenues of the proprietary funds are fees charged to residents for rent and rental subsidies received from the federal government. Operating expenses include the costs associated with providing housing for tenants, such as utilities, lease rent, and maintenance and repairs; administrative expenses; and depreciation on capital assets. All revenues and expenses not meeting these definitions are reported as nonoperating revenues and expenses. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 58 - Use of Estimates The preparation of the basic financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, deferred outflows of resources, liabilities, and deferred inflows of resources, as well as disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues, expenditures, and other financing sources and uses during the reporting period. Actual results could differ from those estimates. Fund Balances When both restricted and unrestricted fund balances are available for use, it is the County’s policy to use restricted fund balance first, then unrestricted fund balance. Furthermore, committed fund balances are reduced first, followed by assigned amounts, and then unassigned amounts when expenditures are incurred for purposes for which amounts in any of those unrestricted fund balance classifications can be used. The County reports the following classifications: Nonspendable Fund Balance – Nonspendable fund balances are amounts that cannot be spent because they are either not in spendable form, or, for legal or contractual reasons, must be kept intact. The County has inventory and prepaids included in their nonspendable fund balance. Restricted Fund Balance – Constraints placed on the use of these resources are either externally imposed by creditors (such as through debt covenants), grantors, contributors or other governments or are imposed by law (under the Hawai‘i Revised Statutes or County of Hawai‘i Charter). Committed Fund Balance – Committed Fund Balances are amounts that can only be used for specific purposes as a result of constraints imposed by the County Council via ordinances and the County Code and can only be undone via the same manner. The committed fund balance of the General Fund includes the portion of fund balance committed to budget stabilization. The budget stabilization portion is authorized under County Code §2-219 to §2-223 and additions are made via the County budget or subsequent budget amendments. The fund balance may only be used when there is a reduction in budgeted revenue and the director of finance determines that the extent of such reduction necessitates the use of these funds to prevent a reduction in the level of public services. Upon written determination by the director that such usage is necessary, appropriations from such fund would require passage by two-thirds of the county council as opposed to the usual simple majority. Assigned Fund Balance – Assigned fund balances are amounts that are constrained by the County’s intent as determined by the Mayor but are neither restricted nor committed. The COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 59 - County’s only assigned fund balances are in the General Fund and Capital Projects Fund and the majority consists of the portion of fund balance that is intended to balance the subsequent year’s budget, which is conveyed by the Mayor via his approval of allotment requests and his approval of the current year’s fund balance amount to be included in the submittal for next year’s annual budget ordinance. Unassigned Fund Balance – This is the residual classification of the General Fund. The General Fund is the only fund that could potentially report a positive unassigned fund balance. The category of Other for the Restricted, Committed and Assigned fund balances on the Governmental Funds Balance Sheet include funds restricted for the purposes of housing and rental assistance; parks and recreation projects; general and public safety facilities; liquor control; taxicab investigations; special duty officers and sewer loan programs. Net Position When both restricted and unrestricted net position are available for use, it is the County’s policy to use restricted net position first, and then unrestricted net position. In the government-wide and proprietary fund financial statements, equity is displayed in three components as follows: Net investment in capital assets - This consists of capital assets, net of accumulated depreciation, less the outstanding balances of bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of those assets. Restricted - This consists of net position that is restricted by outside parties or by law through constitutional provisions or enabling legislation. Unrestricted - This consists of net position that does not meet the definition of restricted or net investment in capital assets. New Accounting Pronouncements GASB Statement No. 100 The GASB issued Statement No. 100, Accounting Changes and Error Corrections – an amendment of GASB Statement No. 62. The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent and comparable information for making decisions or assessing accountability. The requirements of this Statement were effective for the County’s fiscal year ended June 2024. Management has determined that this Statement does not have a material impact on the County’s financial statements. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 60 - GASB Statement No. 101 The GASB issued Statement No. 101, Compensated Absences. The primary objective of the Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. The requirements of this Statement are effective for reporting periods beginning after December 15, 2023. The County has not yet determined the effect this Statement will have on its financial statements. GASB Statement No. 102 The GASB issued Statement No. 102, Certain Risk Disclosures. The primary objective of the Statement is to provide users of government financial statements with information about risks related to a government’s vulnerabilities due to certain concentrations or constraints that is essential to their analyses for making decisions or assessing accountability. The requirements of this Statement are effective for reporting periods beginning after June 15, 2024. The County has not yet determined the effect this Statement will have on its financial statements. GASB Statement No. 103 The GASB issued Statement No. 103, Financial Reporting Model Improvements. The primary objective of this Statement is to improve key components of the financial reporting model to enhance its effectiveness in providing information that is essential for decision making and assessing a government’s accountability. The requirements of this Statement are effective for reporting periods beginning after June 15, 2025. The County has not yet determined the effect this Statement will have on its financial statements. GASB Statement No. 104 The GASB issued Statement No. 104, Disclosure of Certain Capital Assets. The primary objective of this Statement is to improve users of government financial statements with essential information about certain types of capital assets. The requirements of this Statement are effective for reporting periods beginning after June 15, 2025. The County has not yet determined the effect this Statement will have on its financial statements. 2. CASH AND INVESTMENTS The Director of Finance is responsible for the safekeeping of all monies paid to the County. The Director of Finance invests any monies of the County which in the Director’s judgment are in excess of the amounts necessary for meeting the day-to-day operating needs of the County. Under Section 46-50 of the Hawai‘i Revised Statutes, legally authorized investments include obligations of or guaranteed by the U.S. government, obligations of the State, federally insured savings and checking accounts, time certificates of deposit, and repurchase agreements with federally insured financial institutions. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 61 - Cash The County maintains a number of checking and savings accounts for various funds and with various financial institutions. Bank deposits are under the custody of the Director of Finance. For financial statement reporting purposes, cash and short-term investments consist of cash and money market accounts. Cash and short-term investments also include repurchase agreements, certificates of deposit, and government sponsored securities with original maturities of three months or less. The carrying amount of the County’s deposits (cash, time certificates of deposit, and money market accounts) as of June 30, 2024, was $706,307,956 for the primary government and $6,054,892 for the fiduciary funds. Information relating to bank balance, insurance and collateral of cash deposits is determined on a county-wide basis. Total bank balances of deposits for the primary government and fiduciary funds amounted to $737,148,622 at June 30, 2024. Of that amount, $735,045,482 represents bank balances covered by federal deposit insurance or by collateral held by the County’s fiscal agents in the name of the County. The remaining bank balances of $2,103,140 represent deposits held by a management agent and were uncollateralized. Accordingly, these deposits were exposed to custodial credit risk. Custodial credit risk is the risk that in the event of a bank failure, the County’s deposits may not be returned to it. For checking and savings accounts, time certificates of deposit, and repurchase agreements, the County requires, in accordance with State statutes, that the depository banks pledge collateral based on the available bank balances for the protection of the funds deposited. All securities pledged as collateral are held by the County’s fiscal agents in the name of the County. The County also requires that no more than 60% of the County’s total funds available for deposit may be deposited in any one financial institution, in accordance with State statutes. Investments The County holds investments both for its own benefit and on behalf of some of the fiduciary funds. The County’s investments of funds not required for immediate payments are predominately comprised of government sponsored securities (equivalent to the rating in U.S. Treasuries), repurchase agreements and certificates of deposit, while the fiduciary funds also hold equity securities. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1) and the lowest priority to unobservable inputs (level 3). COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 62 - The three levels of the fair value hierarchy are described as follows: Level 1 – Inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that a government can access at the measurement date. An active market is a market in which transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis. Level 2 – Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a level 2 input must be observable for most of the full term of the asset or liability. Level 2 inputs include: • Quoted prices for similar assets or liabilities in active markets, • Quoted prices for identical assets or liabilities in markets that are not active, • Inputs other than quoted prices that are observable for the asset or liability, • Inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 – Inputs are unobservable for an asset or liability. Following is a description of the valuation techniques used by the County to measure fair value: Government sponsored securities of $26,176,914, inclusive is debt securities of $9,894,000 in US Treasury, negotiable certificates of deposits of $62,128,511: Valued using quoted prices at the end of the fiscal year for identical or similar assets in markets that are not active (Level 2). Equity securities of $2,073,074: Valued using quoted prices in active markets for identical assets or liabilities that a government can access at the measurement date (Level 1). The County’s investments and maturities at June 30, 2024 are as follows: Fair Value Less than 1 1 – 5 Investments – Primary Government: Certificates of deposit $ 62,128,511 $ 53,850,564 $ 8,277,947 Government sponsored securities 26,176,914 12,310,231 13,866,683 $ 88,305,425 $ 66,160,795 $ 22,144,630 Investments – Private-Purpose Trusts: Equity securities $ 2,073,074 $ 2,073,074 $ - Maturity (in years) COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 63 - Interest Rate Risk: The County minimizes its exposure to interest rate risk by limiting the maturities of investments to five years or less in compliance with state statute. The County’s policy is to hold investments until maturity and does not engage in trading for capital gains. Credit Risk: The County’s investment portfolio primarily consists of U.S. government or agency obligations, bonds of government sponsored enterprises, time certificates of deposit and repurchase agreements. These investments are either insured by the FDIC, secured by collateral or carry a credit rating equivalent to U.S. Treasuries. Custodial Risk: Custodial risk is the risk of loss from the failure of the counterparty, which is defined as any entity that obtained an investment on behalf of the County. All of the County’s deposits including repurchase agreements are secured by collateral which is kept by a third- party custodian. Broker-dealers utilized by the County are members of the Securities Investor Protection Corporation, and all investment securities are held in the County’s name. Concentration of Credit Risk: State law limits deposits to no more than 60% of the total in any one depository. The County seeks to further diversify its portfolio by purchasing from different issuers, by purchasing different types of investments and by purchasing investments at different maturities. The County also purchases its investments from a number of banks and broker- dealers both located locally and on the mainland. As of June 30, 2024, investments were distributed as follows: Bank of Hawaii, 18.3%; Bank of Hawaii Investments, 14.2%; Central Pacific Bank, 13.3%; First Hawaiian Bank, 26.1%; FTN Financial, 0.6%; Hawaii National Bank, 5%; JP Morgan Chase Bank, 1.7%; Multi Bank Securities, 1.8%; Raymond James, 0.8%; Stiefel Nicolaus & Company, 2.6% and Territorial Savings Bank, 15.6%. Restricted Cash and Cash Equivalents and Investments Cash and cash equivalents and investments classified as restricted assets for the primary government on June 30, 2024, amounted to $380,120,237. Construction related contributions and unspent bond proceeds restricted to various capital improvement projects and fuel tax funds received are recorded as restricted assets in the Capital Projects Fund. Such funds totaled $154,730,058 on June 30, 2024. Cash and investments in the Bond Redemption Fund and the Interest Fund are restricted to debt service-related payments and amounted to $55,498,443. Cash in the Highway Fund, Bikeway Fund, General Excise Tax and Beautification Fund are restricted to costs incurred relating to highways and streets and the beautification of such items and amounted to $91,684,167. Cash in the Hawaii County Housing Agency and Short-term Vacation Rental Enforcement Fund classified as restricted to provide public housing assistance and housing rules enforcement amounted to $36,095,819. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 64 - Cash in the Geothermal Asset Fund classified as restricted to compensating persons impacted by geothermal energy development activities amounted to $2,576,377. The restricted cash in the General Fund was comprised of cash restricted to costs incurred to administer the liquor commission; cash restricted to the acquisition and maintenance of lands or property entitlements for public outdoor recreation and education and cash and investments restricted for disasters and emergencies. Such amounts totaled $1,560,750, $22,233,109 and $15,468,700, respectively. Tenant security deposits received by the County for the Kula‘imano Elderly Housing Project and the Ouli Ekahi Affordable Housing Project are recorded as restricted assets. Such funds amounted to $14,623 and $34,119, respectively, on June 30, 2024. An operating reserve fund was established by the Ouli Ekahi Affordable Housing Project pursuant to an agreement with the Hawai‘i Housing Finance and Development Corporation, who are the holders of the project’s note. This restricted reserve amounted to $77,361 on June 30, 2024. 3. RECEIVABLES Receivables as of June 30, 2024, for the County’s individual major funds and other funds in the aggregate, including the applicable allowances for uncollectible accounts, are as follows: During fiscal year 2005, the County issued $3,887,493 in general obligation bonds on behalf of Improvement District No. 18, a custodial fund. On February 12, 2013, bonds were issued to refund the outstanding principal balance of $1,345,945 for the Improvement District. Capital Other General Projects Housing Governmental Fund Fund Agency Funds Total Real property taxes 49,362,225$ -$ -$ -$ 49,362,225$ Transient Accommodations Tax 3,235,750 - - - 3,235,750 Housing fraud recovery, lease and other housing - - 957,408 - 957,408 Accounts receivable: Sewer - - - 3,817,376 3,817,376 Solid waste - - - 2,486,401 2,486,401 Intergovernmental 22,266,657 27,257,886 580,653 29,107,828 79,213,024 Gross receivables 74,864,632 27,257,886 1,538,061 35,411,605 139,072,184 Less: allowance for uncollectibles (10,097,734) - (271,197) (1,239,972) (11,608,903) Net total receivables 64,766,898$ 27,257,886$ 1,266,864$ 34,171,633$ 127,463,281$ Governmental activities: Hawaii County COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 65 - During fiscal years 2014 and 2015, the County also issued $448,669 and $720,331, respectively, in general obligation bonds on behalf of Improvement District No. 19, a custodial fund. During fiscal year 2021, the County issued $2,437,000 in general obligation bonds on behalf of Improvement District No. 20, a custodial fund. On June 30, 2024, the outstanding balance for the Improvement Districts of $3,726,407 is reflected in the government-wide statement of net position as a receivable (see Note 10). Lease Receivable The County has entered into several agreements with third parties in which they have been given the right to use certain assets owned by the County for specified periods of time in exchange for monetary compensation. These assets include land and buildings, and the original terms of the leases range from 2 to 50 years with varying payment terms and requirements. Amounts are included in Other current and non-current on the accompanying Governmental Funds Balance Sheet. For the fiscal year ended June 30, 2024, the County recognized $346,557 in lease revenue and $70,236 in interest revenue. Business-type activities: Enterprise Funds Accounts receivable: Rent $ 16,373 Other 7,199 Gross receivables 23,572 Less: allowance for uncollectibles (12,110) Net total receivables $ 11,462 Balance July 1, 2023 Additions Deletions Balance June 30, 2024 Due Within One Year Fund: General Fund $ 922,760 $ 55,553 (69,813)$ $ 908,500 $ 76,500 Solid Waste Fund 195,183 - (126,638) 68,545 31,475 Golf Course Fund 1,400,183 - (199,086) 1,201,097 203,713 Hawaii County Housing Agency 517,562 - (37,993) 479,569 39,539 Total $ 3,035,688 $ 55,553 $ (433,530) $ 2,657,711 $ 351,227 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 66 - The following are the lease receivable payments due in the upcoming years: 4. INTERFUND RECEIVABLES AND PAYABLES Interfund receivables and payables consist of the following at June 30, 2024: The above interfund balances result from the time lag between the dates that interfund goods and services are provided or reimbursable expenditures occur, transactions are recorded, and payment between funds are made. Principal Interest Years Ending June 30: 2025 $ 351,227 $ 61,475 2026 339,933 52,262 2027 335,950 43,585 2028 293,909 35,346 2029 184,768 29,858 2030 – 2034 704,578 108,475 2035– 2039 243,329 38,920 2040 – 2044 204,017 11,728 Total $ 2,657,711 $ 381,649 Receivable Fund Payable Fund Amount Capital projects fund $ 52,869,440 Hawaii County Housing Agency 5,406 Other governmental funds 2,676,342 55,551,188 General fund 70 Other governmental funds 794,429 794,499 Hawaii County Housing Agency General fund 139,825 139,825 General fund 499,554 Capital projects fund 111,061 Hawaii County Housing Agency 142,017 Other governmental funds 322,676 1,075,308 Total $ 57,560,820 Other governmental funds $ 164,280 Hawaii County Housing Agency 8,235 Total $ 172,515 Enterprise funds Capital projects fund $ 65,646 Total $ 65,646 Enterprise funds Capital projects fund Other governmental funds General fund COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 67 - Transfers for the fiscal year ended June 30, 2024, consisted of the following: The interfund transfers noted above include transfers from the General Fund to provide support for various County programs and to provide resources for the payment of debt services. In addition, some of the other governmental funds have made transfers to the capital projects fund for the construction of various projects. 5. CAPITAL ASSETS Capital asset activity for the fiscal year ended June 30, 2024, for the County was as follows: General Fund Capital Projects Fund Other Governmental Funds Total Transfers in: Capital Projects Fund 120,373$ -$ 42,841,916$ 42,962,289$ 11,503,333 - - 11,503,333 Other Governmental Funds 81,230,359 28,500,000 9,181,904 118,912,263 92,854,065$ 28,500,000$ 52,023,820$ 173,377,885$ Hawaii County Housing Agency Transfers Out: Balance Retirements / Balance July 1, 2023 Additions Transfers June 30, 2024 Governmental activities: Capital assets not being depreciated: Land and improvements 390,407,932$ 8,996,800$ -$ 399,404,732$ Easements 22,317,302 8,202,800 - 30,520,102 Construction work in progress 118,274,480 75,781,380 (46,393,518) 147,662,342 Total capital assets not being depreciated 530,999,714 92,980,980 (46,393,518) 577,587,176 Capital assets being depreciated: Buildings and improvements 845,760,441 40,446,387 (147,790) 886,059,038 Equipment 186,244,225 22,875,674 (4,003,087) 205,116,812 Easements 456,639 - - 456,639 Infrastructure 727,938,196 8,972,475 - 736,910,671 Total capital assets being depreciated 1,760,399,501 72,294,536 (4,150,877) 1,828,543,160 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 68 - Balance Retirements / Balance July 1, 2023 Additions Transfers June 30, 2024 Less accumulated depreciation for: Buildings and improvements (194,876,326) (14,578,925) 43,625 (209,411,626) Equipment (125,364,270) (12,296,251) 3,697,237 (133,963,284) Easements (456,597) (29) - (456,626) Infrastructure (442,246,489) (27,497,534) - (469,744,023) Total accumulated depreciation (762,943,682) (54,372,739) 3,740,862 (813,575,559) Total capital assets being depreciated, net 997,455,819 17,921,797 (410,015) 1,014,967,601 Capital assets being amortized: Right of use assets: Land 772,132 24,662 - 796,794 Buildings and improvements 20,392,380 3,507,643 - 23,900,023 Equipment 1,728,257 206,195 (453,151) 1,481,301 Total right of use assets 22,892,769 3,738,500 (453,151) 26,178,118 Less accumulated amortization for: Land (231,140) (8,263) - (239,403) Buildings and improvements (3,918,123) (3,121,967) - (7,040,090) Equipment (959,155) (202,736) 448,069 (713,822) Total accumulated amortization (5,108,418) (3,332,966) 448,069 (7,993,315) Total right of use assets, net 17,784,351 405,534 (5,082) 18,184,803 Subscription assets 4,291,773 11,648,488 - 15,940,261 Less accumulated amortization (754,908) (1,856,924) - (2,611,832) Total subscription assets, net 3,536,865 9,791,564 - 13,328,429 Capital assets, net 1,549,776,749$ 121,099,875$ (46,808,615)$ 1,624,068,009$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 69 - Balance Retirements / Balance July 1, 2023 Additions Transfers June 30, 2024 Business-type activities: Capital assets not being depreciated: Land 753,877$ -$ -$ 753,877$ Construction work in progress 105,256 - - 105,256 Total capital assets not being depreciated 859,133 - - 859,133 Capital assets being depreciated: Buildings and improvements 3,997,528 - - 3,997,528 Ground and site improvements 272,850 - - 272,850 Equipment 142,640 27,941 (3,488) 167,093 Total capital assets being depreciated 4,413,018 27,941 (3,488) 4,437,471 Less accumulated depreciation for: Buildings and improvements (1,384,899) (109,322) - (1,494,221) Ground and site improvements (241,039) (4,350) - (245,389) Equipment (100,667) (24,216) 2,781 (122,102) Total accumulated depreciation (1,726,605) (137,888) 2,781 (1,861,712) Total capital assets being depreciated, net 2,686,413 (109,947) (707) 2,575,759 Business-type activities capital assets, net 3,545,546$ (109,947)$ (707)$ 3,434,892$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 70 - Depreciation and amortization expense was charged to functions/programs of the primary government as follows: 6. DEFERRED INFLOW OF RESOURCES Deferred inflow of resources consists of the following at June 30, 2024: Governmental activities: Governmental activities: General government 7,166,563$ Public safety 5,826,252 Highways and streets 29,770,435 Sanitation 8,666,670 Health, education and welfare 3,857,764 Culture and recreation 4,274,945 Total depreciation and amortization expense - Governmental activities 59,562,629$ Business-type activities: Kula'imano Elderly Housing Project 105,588$ Ouli Ekahi Affordable Housing Project 32,300 Total depreciation and amortization expense - business-type activities 137,888$ General Fund Capital Projects Fund Hawaii County Housing Agency Other Governmental Funds Total Governmental Funds Real property taxes 43,392,753$ -$ -$ -$ 43,392,753$ Liquor control revenue 191,620 - - - 191,620 County transient accommodations tax 2,471,029 - - - 2,471,029 Noncurrent grants - 5,153,109 - - 5,153,109 Rental income (leases) 908,500 - 479,569 1,269,642 2,657,711 Sewer revenue - - - 2,674,739 2,674,739 Solid waste revenue - - - 2,389,066 2,389,066 Housing revenue - - 274,080 - 274,080 Total presented in fund financial statements 46,963,902 5,153,109 753,649 6,333,447 59,204,107 114,837,891 - - - 114,837,891 Less: adjustments for accrual of revenues (42,500,240) (5,153,109) (274,080) (5,063,805) (52,991,234) Total government- wide financial statements 119,301,553$ -$ 479,569$ 1,269,642$ 121,050,764$ Add: deferred inflows of resources related to pensions & OPEB COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 71 - 7. SUBSCRIPTION-BASED INFORMATION TECHNOLOGY AGREEMENTS (SBITAs) The County has entered into noncancellable agreements with third party vendors for the right to use their information technology software. These agreements expire at various dates through February 2034. These SBITAs include annual interest rates of 3.92% to 4.26%. . The estimated value of the right to use assets and accumulated amortization, amount to $15,940,261 and $2,611,832, respectively and the related present value of the remaining obligations under these agreements amounting to $12,608,743 at June 30, 2024 are included in long-term debt. The future minimum payments under these SBITAs at June 30, 2024 are as follows: 8. LEASES AND OTHER FINANCING ARRANGEMENTS The County leases machinery, equipment, land, and office facilities under noncancellable contracts in which the County has a right of use to the underlying asset expiring at various dates through September 2043. The County has also entered into other financing arrangements for machinery and equipment in which the County will own the asset at the end of the lease. Such liabilities are presented with leases and other financing arrangements on the accompanying Statement of Net position. As of June 30, 2024, the capitalized value of the machinery and equipment and its corresponding accumulated depreciation, which are presented in capital assets in the accompanying Statement of Net Position, were $16,392,959 and $4,223,215, respectively. These leases and other financing arrangements include annual interest rates of 1.01% to 4.85%. Principal Interest Years Ending June 30: 2025 2,171,308$ 526,339$ 2026 1,608,672 438,065 2027 1,611,355 371,857 2028 1,016,122 307,462 2029 1,009,229 264,175 2030-2034 5,192,056 579,315 Total 12,608,742$ 2,487,213$ Subscription-Based Agreement Liabilities COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 72 - The future minimum payments under these leases on June 30, 2024, are as follows: 9. SOLID WASTE LANDFILL CLOSURE AND POSTCLOSURE CARE COSTS Hilo Landfill In December 2019, the County closed its landfill located in the city of Hilo. Under state and federal requirements, the County would have to monitor and maintain this site for thirty years from the closure date. The estimated cost of closure and postclosure is $27,620,000, based on what it would cost to perform the required closure and postclosure care in 2024. Actual costs may be higher due to inflation, changes in technology, or changes in regulations. Through June 30, 2024, $23,538,000 was spent on closure and postclosure care of the landfill. The remaining estimated liability of $4,082,000 is included in the government- wide statement of net position. During the year ended June 30, 2024, $87,000 was spent on closure of the landfill. The County is providing financial assurance for postclosure care and remediation through self-insurance as explained below. Kealakehe In October 1993, the County closed its Kealakehe landfill in Kona. Under state and federal requirements, the County would have to monitor and maintain this site for ten years from the closure date. However, because there is presently a subterranean fire which requires active management, the County anticipates monitoring and maintaining the site for another 30 years. The estimated cost of closure and postclosure is $17,300,000, based on what it would cost to perform the required closure and postclosure care in 2024. Actual costs may be higher due to inflation, changes in technology, or changes in regulations. Through June 30, 2024, $9,833,000 was spent on closure and postclosure care of the landfill. The remaining estimated liability of $7,467,000 is included in the government-wide statement of net position. During the year ended June 30, 2024, $280,000 was spent on closure of the landfill. The County is providing financial assurance for post closure care and remediation through self insurance as explained below. Principal Interest Principal Interest Years Ending June 30: 2025 3,026,495$ 190,117$ 2,680,628$ 656,221$ 2026 2,314,271 127,573 2,543,076 583,908 2027 1,731,838 72,079 2,558,002 512,590 2028 1,246,789 28,625 1,676,571 450,998 2029 194,630 2,963 1,564,603 414,645 2030 - 2034 - - 6,083,783 1,414,166 2035 - 2039 - - 3,918,779 467,326 2040 - 2044 - - 768,647 51,918 Total 8,514,023$ 421,357$ 21,794,089$ 4,551,772$ Other Financing Agreement Liabilities Lease Liabilities COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 73 - Pu'uanahulu In May 1993, the County contracted with a private company to construct and operate a new landfill on County land at Pu'uanahulu in West Hawai‘i. The present contract calls for County employees to perform the daily operations of the landfill, and for the private company to retain the overall management as well as perform all construction work on the landfill cells. Under the terms of the contract, the County has no responsibility for remediation, closure or postclosure care. Accordingly, no liability for this landfill is included in the County’s financial statements. Financial Assurance For fiscal year 2024, the County has provided for financial resources that will be available to provide for closure, postclosure care and remediation or containment of environmental hazards at the above landfills, except Pu‘uanahulu. The Environmental Protection Agency’s financial assurance rules include a local government financial test consisting of a financial component, a public notice component, and a recordkeeping component. Local governments are required to satisfy each of the three components to pass the annual test. Management believes that the County has satisfied each of the components of the local government financial assurance requirements. In fiscal year 2013, the County closed its two metal salvage facilities located near the Hilo and Kealakehe Transfer Stations. State law requires the County to perform necessary closure activities, including, but not limited to, the removal of all remaining solid waste and performing appropriate site assessments and remedial activities. The estimated liability as of June 30, 2024, of approximately $17,323,913 for the remediation costs associated with these closures is included in the County’s financial statements and is based on closure plans prepared by a science and engineering consultant contracted by the County, and the current value of costs expected to be incurred. The liability could change over time due to inflation or deflation, changes in technology, or changes in laws and regulations governing the remediation effort. The County currently maintains and utilizes 7 underground fuel storage tanks to fuel both official and private vehicles that are used for County business. The tanks range in size from 1,000 to 8,000 gallons. The estimated liability of $1,775,000 for the cost to check for ground contamination and potential cleanup is included in the County’s financial statements as of June 30, 2024. 10. LONG-TERM DEBT General Obligation Bonds The County issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. These bonds have been issued by the County for the primary government, component unit activities (see Note 14) and improvement districts. The County’s general obligation bonds are an absolute and unconditional general obligation of the County for which its full faith and credit are pledged. The principal and interest payments on the bonds are a first charge on the general fund of the County. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 74 - The following is a summary of general obligation bond transactions reported in the governmental activities section of the government-wide statement of net position for the County for the fiscal year ended June 30, 2024: General obligation bonds payable reported in the governmental activities section on the government-wide statement of net position at June 30, 2024 are comprised of the following individual issues: Bonds Authorized Issue Amount Bond Balance July 1, 2023 Issues Retirements Bond Balance June 30, 2024 Due Within One Year 2013 Series B 21,010,000$ 2,525,000$ -$ (2,525,000)$ -$ -$ 2013 Series C 18,470,000 4,315,000 - (2,115,000) 2,200,000 2,200,000 2013 PI Series A 1,169,000 981,992 - (26,360) 955,632 27,085 2016 Series A 99,620,000 86,425,000 - (4,855,000) 81,570,000 5,105,000 2016 Series B 13,497,500 6,152,500 - (1,442,500) 4,710,000 1,507,500 2016 Series C 44,835,000 25,205,000 - (4,550,000) 20,655,000 4,785,000 2016 Series D 28,860,000 19,010,000 - (2,785,000) 16,225,000 2,930,000 2016 Series E 19,061,250 14,186,250 - (1,796,250) 12,390,000 1,886,250 2017 Series A 90,000,000 75,125,000 - (3,455,000) 71,670,000 3,620,000 2017 Series D 43,475,000 37,700,000 - (3,090,000) 34,610,000 3,245,000 2020 PI Series A 2,437,000 2,378,000 - (60,000) 2,318,000 61,000 2020 PI Series B 3,699,000 3,609,000 - (91,000) 3,518,000 92,000 2020 Series A 59,815,000 59,815,000 - (2,115,000) 57,700,000 2,220,000 2020 Series C 10,215,000 8,325,000 - (1,020,000) 7,305,000 1,068,750 2023 Series 99,000,000 99,000,000 - - 99,000,000 2,960,000 555,163,750 444,752,742 - (29,926,110) 414,826,632 31,707,585 Add unamortized premium 102,942,590 65,835,283 - (6,140,253) 59,695,030 5,870,020 658,106,340$ 510,588,025$ -$ (36,066,363)$ 474,521,662$ 37,577,605$ Public improvement (PI) and/or refunding bonds: 2013 Series C at 4.0% to 5.0%, due through 2024 2,200,000$ 2013 PI Series A at 2.75%, due through 2048 955,632 2016 Series A at 3.0% to 5.0%, due through 2035 81,570,000 2016 Refunding Series B at 3.0% to 5.0%, due through 2026 4,710,000 2016 Refunding Series C at 5.0%, due through 2027 20,655,000 2016 Refunding Series D at 5.0%, due through 2028 16,225,000 2016 Refunding Series E at 2.0% to 5.0%, due through 2029 12,390,000 2017 Series A at 5.0%, due through 2037 71,670,000 2017 Refunding Series D at 3.0% to 5.0%, due through 2032 34,610,000 2020 PI Series A at 1.125%, due through 2055 2,318,000 2020 PI Series B at 1.125%, due through 2055 3,518,000 2020 Series A at 4.0% to 5.0%, due through 2040 57,700,000 2020 Series C at 5.0%, due through 2029 7,305,000 2023 Series at 4.0% to 5.0%, due through 2043 99,000,000 Total general obligation bonds payable 414,826,632$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 75 - Annual debt service requirements to maturity for the above general obligation bonds are as follows: Bond Premiums At June 30, 2024, total unamortized bond premiums were $59,695,030, which are being amortized over the remaining life of the respective bond issues. Bonds Authorized and Unissued The County Council authorized issuance of up to $187 million of general obligation bonds to finance either specified or unspecified capital improvement projects at June 30, 2024. No such bonds were issued as of June 30, 2024. Community Facilities District On March 2, 2023, the County issued Hawaii County Community Facilities District No. 1-2021 (Kaloko Heights Project) Special Tax Revenue Bonds, Series 2023, in the amount of $13,055,000, for the purpose of financing the costs of certain public sewer line improvements relating to the County’s Community Facilities District No. 1-2021 (Kaloko Heights Project). Neither the full faith and credit nor the general taxing power of the County or the State of Hawaii is pledged to the payment of these bonds. These bonds are not general obligations of the County. Principal Interest Years Ending June 30: 2025 31,707,585$ 18,544,374$ 2026 30,976,830 17,046,842 2027 32,472,095 15,537,572 2028 32,351,132 13,999,746 2029 28,061,690 12,595,321 2030 – 2034 120,442,617 45,334,236 2035 – 2039 91,020,673 19,434,700 2040 – 2044 45,111,937 4,501,966 2045 – 2049 1,222,073 127,080 2050 – 2054 1,032,000 53,359 2055 – 2056 428,000 3,611 Total 414,826,632$ 147,178,807$ Governmental Activities COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 76 - General Obligation Bond Anticipation Notes The following is a summary of general obligation bond anticipation note transactions reported in the government-wide statement of net position for the County for the fiscal year ended June 30, 2024: State Revolving Fund Loans The County has obtained loans to assist in financing mandated wastewater projects from the State Water Pollution Control Revolving Fund (SRF). The purpose of this revolving fund is to provide low-interest, long-term loans and other financial assistance to the four counties in the state to finance construction of wastewater projects. The County has twelve projects approved for funding with these loans. The County’s State Revolving Fund Loans are direct borrowings of the County for which its full faith and credit are pledged. The State Revolving Fund Loans are secured by the gross revenues of the County. Note No. Issue Amount Balance July 1, 2023 Issues Retirements Balance June 30, 2024 Series F, Note R-1 7,500,000$ 7,500,000$ -$ (7,500,000)$ -$ Series F, Note R-2 7,500,000 7,500,000 - (7,500,000) - Series F, Note R-12 3,000,000 3,000,000 - (3,000,000) - Series F, Note R-13 3,000,000 3,000,000 - (3,000,000) - Series F, Note R-14 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-15 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-16 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-17 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-18 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-19 1,000,000 1,000,000 - (1,000,000) - Series F, Note R-20 500,000 500,000 - (500,000) - Series F, Note R-21 500,000 500,000 - (500,000) - Series F, Note R-22 500,000 500,000 - (500,000) - 28,500,000$ 28,500,000$ -$ (28,500,000)$ -$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 77 - The schedule below shows the County’s SRF transactions for the fiscal year ended June 30, 2024: The remaining loans bear interest at 0.25% to 0.50% exclusive of a 0.25% to 1.00% loan fee and require payments through fiscal year 2044. Debt service to maturity for disbursements to date on these projects are as follows: Loans Authorized Approved Amount Loan Balance July 1, 2023 Additions Retirements / Forgiveness Loan Balance June 30, 2024 Due Within One Year Cesspool Conversion 8,363,773$ 1,584,868$ -$ $ (450,065)1,134,803$ 452,344$ Honoka‘a LCC 4,513,158 1,600,021 - (184,738) 1,415,283 185,660 Queen Lili‘uokalani 9,421,732 3,556,400 - (500,611) 3,055,789 503,112 Kalaniana‘ole 7,847,045 3,709,564 - (362,733) 3,346,831 364,544 Kealakehe WWTPAU 21,162,934 10,649,084 - (875,321) 9,773,764 877,607 North Kona 2,690,404 1,294,705 - (81,864) 1,212,841 82,480 Kealakehe Effluent Reuse 8,677,918 1,486,146 - (89,085) 1,397,061 89,978 SH Landfill Closure 23,099,553 14,757,238 - (827,287) 13,929,951 835,580 Kealakehe Scrap Metal 8,000,973 4,548,401 2,703,050 (333,965) 6,917,486 414,812 Lanihau WW Pumps 1,023,631 998,934 - (49,816) 949,118 50,441 Hilo WWTP Rehab and Replace Ph I 5,084,465 - 5,084,465 (3,889,388) 1,195,077 57,855 Hilo WWTP Rehab and Replace Ph II 8,215,477 - 4,878,979 - 4,878,979 222,418 108,101,063$ 44,185,361$ 12,666,494$ (7,644,873)$ 49,206,983$ 4,136,831$ Years Ending June 30: Principal Interest 2025 4,136,831$ 450,733$ 2026 4,164,717 414,687 2027 3,963,876 378,327 2028 3,762,106 344,302 2029 3,788,509 310,799 2030 – 2034 16,389,957 1,075,120 2035 – 2039 10,682,078 420,495 2040 – 2044 2,318,909 50,547 Total 49,206,983$ 3,445,010$ Governmental Activities COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 78 - Other General Long-Term Obligations The following is a summary of other general long-term obligations transactions for the fiscal year ended June 30, 2024: * Net of new claims liability and existing claims resolved at less than previous estimate. Historically, the County’s general fund has been used to liquidate the majority of other long- term liabilities, including the other post-employment benefit obligation and the compensated absences since most employees are paid by the general fund. Fund Balances - Debt Service Funds The fund balance in the debt service funds at June 30, 2024 includes $49,041,570, which is restricted for principal payments on general obligation bonds and $6,383,132, which is restricted for the payment of interest on the bonds. Enterprise Fund Notes, Bond and Loan Payable On February 12, 2013, the County issued general obligation bonds on behalf of Kula‘imano Elderly Housing Project (Project) to pay off its two notes payable to the U.S. Department of Agriculture, Farmers Home Administration with principal and interest balances aggregating $835,108. The Project is responsible for the debt service payment related to their portion of the bonds, which is also secured with the County’s general obligation pledge. Because the Project is responsible for only a portion of the total bonds issued, it was decided that the Project would Balance July 1, 2023 Additions* Payments Balance June 30, 2024 Due Within One Year Governmental activities: Net pension liability (see notes 13 and 14) 585,026,054$ 113,229,796$ (64,000,451)$ 634,255,399$ -$ Net OPEB liability (see notes 13 and 14) 268,175,858 36,135,537 (42,910,000) 261,401,395 - Claims and judgments (see note 12) 42,758,950 49,085,136 (9,031,092) 82,812,994 74,560,144 Compensated absences 48,573,087 18,560,599 (16,699,154) 50,434,532 12,128,656 Leases and other financing agreements (see note 8) 25,411,676 11,613,684 (6,717,248) 30,308,112 5,707,123 Subscription based agreement liabilities (see note 7) 3,338,892 11,648,488 (2,378,638) 12,608,742 2,171,308 Pollution remediation (see note 9) 17,388,676 - (64,763) 17,323,913 100,000 Landfill costs payable (see note 9) 10,877,000 1,038,669 (366,669) 11,549,000 497,048 Underground Storage Tank (see note 9) 1,775,000 - - 1,775,000 - Total 1,003,325,193$ 241,311,909$ (142,168,015)$ 1,102,469,087$ 95,164,279$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 79 - continue to present the balance as a note payable and make bond payments equivalent to its previous monthly installment payments of $7,826 on the old notes at 5.547% interest. Under this payment schedule, the Project will make contributions through 2025 of the bonds 2032 maturity date. In fiscal year 2021, the County made the final scheduled principal payment of the bond and thus, the Project now owes the County for the remainder of the contributions. On October 29, 2012, the County assumed the loan of its lessee Ouli Ekahi Partnership with the Hawai‘i Housing Finance and Development Corporation in the amount of $478,430. The loan is non-interest bearing and matures on February 27, 2041. In exchange, the County assumed ownership of the Ouli Ekahi project which consists of a 33 single family affordable rental housing project. The following is a summary of enterprise fund loan payable transactions for the fiscal year ended June 30, 2024: Special Assessment Bonds The County has issued general obligation bonds on behalf of Improvement District No. 18 for water improvements (see Note 3). These bonds were then refunded by a portion of the 2013 Series A Bonds that were issued. The Improvement District is responsible for the payment of the debt service on these bonds, but the County remains liable because they are general obligations of the County. The improvement district’s share of the refunded bonds matures annually through fiscal 2027 and bear interest at the previous rates of 4.375% to 4.75%. Total general obligation bonds payable included in the government-wide statement of net position were $452,775 at June 30, 2024. The County has also issued general obligation bonds on behalf of Improvement District No. 19 for water improvements (see Note 3). The Improvement District is responsible for the payment of the debt service on these bonds, but the County remains liable because they are general obligations of the County. The improvement district’s share of the refunded bonds matures annually through fiscal 2048 and bear interest at the previous rate of 2.75%. Total general obligation bonds payable included in the government-wide statement of net position were $955,632 at June 30, 2024. The County has also issued general obligation bonds on behalf of Improvement District No. 20 for sewer improvements (see Note 3). The Improvement District is responsible for the payment of the debt service on these bonds, but the County remains liable because they are general obligations of the County. The improvement district’s share of the refunded bonds matures Balance at July 1, 2023 8,090$ Deductions (8,090) Balance at June 30, 2024 -$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 80 - annually through fiscal 2055 and bear interest at the previous rates of 1.125%. Total general obligation bonds payable included in the government-wide statement of net position were $2,318,000 at June 30, 2024. The bonds are secured by a first lien on the land benefited by the improvements and are to be repaid from the annual assessments levied against the owners of the land. The County acts as an agent for the property owners within the improvement districts to collect assessments receivable, forward payments to bond-paying agents at appropriate dates and, if required, administer foreclosure proceedings. The following is a summary of bond transactions for Improvement District No. 18, Coastview/Wonderview Water Improvements, No. 19, Kona Ocean View Properties Subdivision, and No. 20, Lono Kona Sewer Project for the fiscal year ended June 30, 2024: The following is a summary of the annual maturities for the improvement district general obligation bonds: 11. COMMITMENTS AND CONTINGENCIES Contractual commitments – Contractual commitments for capital projects, expenses, and supplies at June 30, 2024, except in the enterprise funds, are reflected in the balance sheets as a part of the respective fund balance categories and are as follows: Balance at July 1, 2023 3,913,659$ Deductions (187,252) Balance at June 30, 2024 3,726,407$ Years Ending June 30: Principal Interest 2025 193,673$ 70,267$ 2026 199,334 63,795 2027 206,245 57,062 2028 213,415 50,051 2029 93,190 45,705 2030 – 2034 491,868 204,508 2035 – 2039 534,673 161,391 2040 – 2044 580,937 113,710 2045 – 2049 634,073 60,840 2050 – 2054 410,000 21,150 2055 – 2056 168,999 1,893 Total 3,726,407$ 850,372$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 81 - Contractual commitments for the enterprise funds were immaterial. Intergovernmental revenues – The County has received federal and state grants for specific purposes that are subject to review and audit by grantor agencies. Such audits could lead to requests for reimbursement to the grantor agency for expenditures disallowed under terms of the grants. In the opinion of management of the County, disallowed costs, if any, would not be material. Claims – Numerous claims and lawsuits have been filed against the County in the normal course of its operations. A liability for probable losses is included on the government-wide statement of net position (see Note 12). Although the outcome of the various claims and lawsuits is not presently determinable, in the opinion of the County’s Corporation Counsel, the resolution of such matters will not have a material adverse effect on the financial condition of the County. ADA compliance – The County entered into a stipulated agreement, filed June 4, 1998, which relates to the Department of Parks and Recreation (DPR). The first part of the agreement required DPR to establish practices, policies, and procedures regarding its programs, and prepare a transition plan by the middle of the year 2000. The self-evaluation and transition plan for programs, practices and procedures was completed and approved by the County Council. The cost impact of implementation was not material because the necessary modifications were primarily procedural. The second part of this stipulated agreement required the reevaluation of all County facilities for the presence of architectural barriers that prevented equal access to persons with disabilities, which was completed and accepted by the County Council on June 30, 2000. Approximately 240 County facilities (which included non-DPR facilities) were surveyed in this effort. The initially projected completion date for all modifications/renovations necessary to eliminate the architectural barriers at all DPR facilities was 12 years from the date the County Council accepted the self-evaluation. The initial (1997-2000) estimated cost of those necessary modifications at DPR facilities was $15.1 million, which would have been spent across the 12-year period. Funding allocated by the County over the initial few years of facilities modifications was $17.5 million, with another $4 million of federal funding provided through community development block grants over the next 2 years. The Department of Public Works requested an additional $2 million a year for non-DPR County facilities’ ADA renovation projects. Because of severe disparities that surfaced between the original ADA projects’ scoping and construction estimates and actual scopes and costs, as well as time/delivery issues that came into play because of necessary permits and reviews, and design professionals’ costs that weren’t factored into the effort, the County sought relief from the Court in the form of both a time extension and reprioritization of sites. As a result, the DPR obtained court-approval of a modified 4-year plan wherein accessibility improvements at the then- General Fund 22,045,071$ Capital Projects Fund 130,310,490 Hawaii County Housing Agency 1,503,225 Nonmajor Funds 31,366,654 185,225,440$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 82 - remaining 35 park sites were required to be completed by December 31, 2016. Despite having passed that date, the County is engaged in ongoing quarterly briefings with the plaintiff’s attorney and the federal magistrate judge assigned to this case wherein the County apprises plaintiff’s counsel and the court on its progress, highlighting achievements, noting procedural and permitting concerns and delays, and constantly updating the status and completion projects for all remaining projects. To date, the County’s progress and achievements have satisfied the court and plaintiff’s attorney and the projected completion date for all remaining projects is now late-2026. The balance of the unscheduled, unimproved DPR sites would be deferred indefinitely pending separate improvement/enhancement projects that would inherently trigger accessibility improvements due to the nature of each project’s scoping and applicable ADA requirements. Of the 35 park sites requiring accessibility improvements under the modified 4- year plan, plus an additional park site (Francis Wong Stadium at Ho’olulu Complex) that was reintroduced into the transition plan via the court, 27 have been completed, 1 (‘Āhalanui) has been permanently omitted due to lava inundation, 3 (Pa‘auilo, Kolekole, and Richardsons) have been substantially completed and are pending contract closeout, 1 (Miloli‘i) was publicly bid and awarded for construction but is pending its start date, , and 3 (NAS, Pāhala Pool, and Parks Maintenance) are in active construction. The County has encumbered or spent more than $100 million on these remaining 35 projects to date. Further to this, the County has secured additional general obligation bond funds in the amount of $5 million dedicated to the completion of the remaining projects in the active construction or earlier phases of completion. The County had spent $42 million for construction and design consultant costs to complete the 50 park facilities (some having multiple ADA work being completed) prior to the development of the modified four-year plan. Additionally, the County’s ADA Coordinator has access to an operational account of at least $50,000 to handle requests for reasonable accommodations to assist County departments with addressing requests concerning specialized access needs. The procedures for these requests have been finalized and are available on the Department of Human Resources’ web page under the heading “Procedure for Requesting Modifications to County of Hawai‘i Facilities, Programs, or Services”. Also, DPR has a Recreation Specialist who reviews and assesses requests for reasonable accommodations involving recreational facilities and programs, and recommends specific actions on those requests, amongst other duties. 12. RISK MANAGEMENT The County is exposed to various risks of loss related to torts; theft, damage, and destruction of assets; errors and omissions; work-related injuries to employees; and natural disasters. County obtains property insurance, which includes coverage on a high-deductible basis for hurricane, flood, earthquake, and lava. It also purchases insurance coverages for flood on selected structures, general and professional liability for emergency medical services, general liability for lifeguards (waster safety), aviation liability for helicopter operations, retired senior volunteer liability coverage, auto liability for both mass transit buses and subsidized police vehicles, auto physical damage coverage for both police fleet vehicles and the Kohala Ranch fire truck, and property insurance on specific housing projects if not covered contractually. The County is substantially self-insured for liability and for all other exposures including workers' compensation. As such, emphasis is on claims management and safety/risk control to protect the public and employees and to mitigate loss costs. The liability for claims and judgments is COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 83 - reported on the government-wide statement of net position and the majority will be liquidated from the County’s general fund. Liabilities are reported when it is probable that a loss has occurred, and the amount of that loss can be reasonably estimated. These losses include an estimate of claims that have been incurred but not reported (IBNR). Claim liabilities, including IBNR, are based on the estimated ultimate cost of settling the claims, and include incremental costs for the hiring of special counsel and expert witnesses. Claims liabilities are estimated by a case-by-case review of all claims and the application of historical experience to outstanding claims. Estimates of IBNR are based on historical experience. The liability for claims and judgments is reported on the government- wide statement of net position. On June 30, 2024, the amount of this liability was $82,812,994. This is the County’s best estimate based on available information. The County has entered into one settlement agreement and is in discussions to enter into multiple settlement agreements regarding Temporary Hazard Pay (THP) with unions for periods covering dates from March 2020 to March 2022, for those employees who performed essential functions during the COVID-19 pandemic. The County has estimated a liability of $70,000,000 related to THP; this amount is presented with total claims and judgments on the statement of net position and on the governmental funds balance sheet. Changes in the reported liability since July 1, 2022, are given below. *Net of new claims liability and existing claims resolved at less than previous estimate. General Workers' Total Liability Compensation Liability Balance at June 30, 2022 9,976,700$ 12,554,278$ 22,530,978$ Incurred claims (including IBNR)* 28,279,081 3,239,948 31,519,029 Claims payments (5,692,436) (5,598,621) (11,291,057) Balance at June 30, 2023 32,563,345 10,195,605 42,758,950 Incurred claims (including IBNR)* 44,199,550 4,885,586 49,085,136 Claims payments (4,532,010) (4,499,082) (9,031,092) Balance at June 30, 2024 72,230,885$ 10,582,109$ 82,812,994$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 84 - 13. EMPLOYEE BENEFIT PLANS The County recognized a total net pension expense of $57,564,617 for the year ended June 30, 2024, for the following two pension plans covering its employees. Pensions – Employees’ Retirement System of the State of Hawai‘i Pension Plan Description - All eligible employees of the State and counties are provided with pensions through a cost-sharing multiple-employer defined benefit pension plan administered by the Employees’ Retirement System of the State of Hawai‘i (ERS). Benefit terms, eligibility, and contribution requirements are established by HRS Chapter 88 and can be amended through legislation. The ERS issues a publicly available financial report that can be obtained at ERS’s website: http://ers.ehawaii.gov/. Benefits Provided - The ERS provides retirement, disability, and death benefits that are covered by the provisions of the noncontributory, contributory, and hybrid retirement plans. The three plans provide a monthly retirement allowance equal to the benefit multiplier (generally 1.25% or 2%) multiplied by the average final compensation multiplied by years of credited service. The benefit multiplier decreased by 0.25% for new hybrid and contributory plan members hired after June 30, 2012. Average final compensation is based on the five highest paid years of service excluding the payment of salary in lieu of vacation for members hired after June 30, 2012. For those hired between January 1, 1971 and June 30, 2012, AFC is based on the three highest paid years of service excluding the payment of salary in lieu of vacation. If the employee was hired prior to January 1, 1971, the AFC is the average salary earned during the five highest paid years of service, including the payment of salary in lieu of vacation, or three highest paid years of service, excluding the payment of salary in lieu of vacation. For members hired before July 1, 2012, the original retirement allowance is increased by 2.5% each July 1 following the calendar year of retirement. This cumulative benefit is not compounded and increases each year by 2.5% of the original retirement allowance without a ceiling (2.5% of the original retirement allowance the first year, 5.0% the second year, 7.5% the third year, etc.). For members hired after June 30, 2012 the post-retirement annuity increase was decreased to 1.5% per year. Retirement benefits for certain groups, such as police officers, firefighters, some investigators, sewer workers, judges, and elected officials, vary from general employees. Noncontributory Plan Retirement Benefits - General employees’ retirement benefits are determined as 1.25% of average final compensation multiplied by the years of credited service. Employees with 10 years of credited service are eligible to retire at age 62. Employees with 30 years of credited service are eligible to retire at age 55. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 85 - Disability Benefits - Members are eligible for service-related disability benefits regardless of length of service and receive a lifetime pension of 35% of their average final compensation. Ten years of credited service is required for ordinary disability. Ordinary disability benefits are determined in the same manner as retirement benefits but are payable immediately, without an actuarial reduction, and at a minimum of 12.5% of average final compensation. Death Benefits - For service-connected deaths, the surviving spouse/reciprocal beneficiary receives a monthly benefit of 30% of the average final compensation until remarriage or re-entry into a new reciprocal beneficiary relationship. Additional benefits are payable to surviving dependent children up to age 18. If there is no spouse/reciprocal beneficiary or dependent children, no benefit is payable. Ten years of credited service is required for ordinary death benefits. For ordinary death benefits, the surviving spouse/reciprocal beneficiary (until remarriage/reentry into a new reciprocal beneficiary relationship) and dependent children (up to age 18) receive a benefit equal to a percentage of member’s accrued maximum allowance unreduced for age or, if the member was eligible for retirement at the time of death, the surviving spouse/reciprocal beneficiary receives 100% joint and survivor lifetime pension. Contributory Plan for Employees Hired Prior to July 1, 2012 Retirement Benefits - General employees’ retirement benefits are determined as 2% of average final compensation multiplied by the years of credited service. General employees with 5 years of credited service are eligible to retire at age 55. Police and firefighters’ retirement benefits are determined as 2.5% of average final compensation for each year of service up to a maximum of 80%. Police and firefighters with 10 years of credited service are eligible to retire at age 55. Disability Benefits - Members are eligible for service-related disability benefits regardless of length of service and receive a lifetime pension of 50% of their average final compensation. Ten years of credited service is required for ordinary disability. Ordinary disability benefits are determined as 1.75% of average final compensation multiplied by the years of credit services and are payable immediately, without an actuarial reduction, and at a minimum of 30% of average final compensation. Death Benefits - For service-connected deaths, the surviving spouse/reciprocal beneficiary receives a lump sum payment of the member’s contributions and accrued interest plus a monthly benefit of 50% of the average final compensation until remarriage or re-entry into a new reciprocal beneficiary relationship. If there is no surviving spouse/reciprocal beneficiary, surviving children (up to age 18) or dependent parents are eligible for the monthly benefit. If there is no spouse/reciprocal beneficiary or dependent children/parents, the ordinary death benefit is payable to the designated beneficiary. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 86 - Ordinary death benefits are available to employees who were active at time of death with at least 1 year of service. Ordinary death benefits consist of a lump sum payment of the member’s contributions and accrued interest plus a percentage of the salary earned in the 12 months preceding death, or 50% Joint and Survivor lifetime pension if the member was not eligible for retirement at the time of death but was credited with at least 10 years of service and designated one beneficiary, or 100% Joint and Survivor lifetime pension if the member was eligible for retirement at the time of death and designated one beneficiary. Contributory Plan for Employees Hired After June 30, 2012 Retirement Benefits – General employees’ retirement benefits are determined as 1.75% of average final compensation multiplied by the years of credited service. General employees with 10 years of credited service are eligible to retire at age 60. Police and firefighters’ retirement benefits are determined as 2.25% of average final compensation for each year of service up to a maximum of 80%. Police and firefighters with 10 years of credited service are eligible to retire at age 60. Disability and Death Benefits - Members are eligible for service-related disability benefits regardless of length of service and receive a lifetime pension of 50% of their average final compensation plus refund of contributions and accrued interest. Ten years of credited service is required for ordinary disability. Ordinary disability benefits are 1.75% of average final compensation for each year of service for police and firefighters and are payable immediately, without an actuarial reduction, at a minimum of 30% of average final compensation. Death benefits for contributory plan members hired after June 30, 2012 are generally the same as those for contributory plan members hired June 30, 2012 and prior. Hybrid Plan for Employees Hired Prior to July 1, 2012 Retirement Benefits - General employees’ retirement benefits are determined as 2% of average final compensation multiplied by the years of credited service. General employees with 5 years of credited service are eligible to retire at age 62. General employees with 30 years of credited service are eligible to retire at age 55. Disability Benefits - Members are eligible for service-related disability benefits regardless of length of service and receive a lifetime pension of 35% of their average final compensation plus refund of their contributions and accrued interest. Ten years of credited service is required for ordinary disability. Ordinary disability benefits are determined in the same manner as retirement benefits but are payable immediately, without an actuarial reduction, and at a minimum of 25% of average final compensation. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 87 - Death Benefits - For service-connected deaths, the surviving spouse/reciprocal beneficiary receives a lump sum payment of the member’s contributions and accrued interest plus a monthly benefit of 50% of the average final compensation until remarriage or re-entry into a new reciprocal beneficiary relationship. If there is no surviving spouse/reciprocal beneficiary, surviving children (up to age 18) or dependent parents are eligible for the monthly benefit. If there is no spouse/reciprocal beneficiary or dependent children/parents, the ordinary death benefit is payable to the designated beneficiary. Ordinary death benefits are available to employees who were active at time of death with at least 5 years of service. Ordinary death benefits consist of a lump sum payment of the member’s contributions and accrued interest multiplied by 150%, or 50% Joint and Survivor lifetime pension if the member was not eligible for retirement at the time of death but was credited with at least 10 years of service and designated one beneficiary, or 100% Joint and Survivor lifetime pension if the member was eligible for retirement at the time of death and designated one beneficiary. Hybrid Plan for Employees Hired After June 30, 2012 Retirement Benefits - General employees’ retirement benefits are determined as 1.75% of average final compensation multiplied by the years of credited service. General employees with 10 years of credited service are eligible to retire at age 65. Employees with 30 years of credited service are eligible to retire at age 60. Sewer workers, water safety officers, and EMTs may retire with 25 years of credited service at age 55. Disability and Death Benefits - Provisions for disability and death benefits generally remain the same except for ordinary death benefits. Ordinary death benefits are available to employees who were active at time of death with at least 10 years of service. Ordinary death benefits consist of a lump sum payment of the member’s contributions and accrued interest multiplied by 120%, or 50% Joint and Survivor lifetime pension if the member was not eligible for retirement at the time of death and designated one beneficiary, or 100% Joint and Survivor lifetime pension if the member was eligible for retirement at the time of death and designated one beneficiary. Contributions - Contributions are established by HRS Chapter 88 and may be amended through legislation. The employer rate is set by statute based on the recommendations of the ERS actuary resulting from an experience study conducted every five years. Since July 1, 2005, the employer contribution rate is a fixed percentage of compensation, including the normal cost plus amounts required to pay for the unfunded actuarial accrued liabilities. The contribution rates for fiscal year 2023 were 41.00% for police and firefighters and 24.0% for all other employees. Contributions to the pension plan from the County for the year ended June 30, 2024, 2023, and 2022 were $67,471,071, $63,900,644, and $61,913,089, respectively. COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 88 - The employer is required to make all contributions for members in the noncontributory plan. For contributory plan employees hired prior to July 1, 2012, general employees are required to contribute 7.8% of their salary and police and firefighters are required to contribute 12.2% of their salary. For contributory plan employees hired after June 30, 2012, general employees are required to contribute 9.8% of their salary and police and firefighters are required to contribute 14.2% of their salary. Hybrid plan members hired prior July 1, 2012 are required to contribute 6.0% of their salary. Hybrid plan members hired after June 30, 2012 are required to contribute 8.0% of their salary. Pension liabilities, pension expense, and deferred outflows of resources and deferred inflows of resources related to pensions – At June 30, 2024, the County reported a liability of $634,255,399 for its proportionate share of the net pension liability, of which $633,449,126 represents the portion of the pension liability with ERS and $806,273 represents the Bandsmen pension as further discussed on pages 90 and 91, respectively. The ERS net pension liability was measured as of June 30, 2023, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The County’s proportion of the net pension liability was based on the actual employer contributions to the pension plan relative to the contributions of all participating employers. At June 30, 2023, the County’s proportion was 4.59%, which was an increase of .08% from its proportion measured as of June 30, 2022. For the year ended June 30, 2024, the County recognized pension expense of $57,564,617. At June 30, 2024, the County reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: $67,471,071 reported as deferred outflows of resources related to the County’s contributions to the pension plan subsequent to the measurement date will be recognized as a reduction of the net pension liability in the fiscal year ended June 30, 2025. Deferred Outflows Deferred Inflows of Resources of Resources Differences between expected and actual experience 12,066,723$ 20,081,850$ Net difference between projected and actual investment earnings on pension plan investments 8,512,450 Changes in assumptions 1,599,901 2,711,722 Changes in proportion and differences between employer contributions and proportionate share of contributions 25,678,784 14,767,071 County contributions subsequent to the measurement date 67,471,071 - Total 115,328,929$ 37,560,643$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 89 - Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Actuarial assumptions – The total pension liability in the June 30, 2023 actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement: Inflation 2.50% Payroll growth rate 3.50% per annum Salary increases 3.75% - 6.75%, including inflation Investment rate of return 7.00% per annum, including inflation Cost of living adjustments 2.50% / 1.50% Mortality rates used in the actuarial valuation as of June 30, 2023 were based on the following: Active members – Multiples of the Pub-2010, Employee Table for active employees based on the occupation of the member. Healthy retirees – The 2022 Public Retirees of Hawai‘i mortality table, the rates are projected on a fully generational basis by the long-term rates of scale UMP from the year 2022 and with multiplier and setbacks based on plan and group experience. Disabled retirees – Base Table for healthy retiree’s occupation, set forward 3 years, generational projection using the UMP projection table from the year 2022. Minimum mortality rate of 3.5% for males and 2.5% for females. The actuarial assumptions used in the June 30, 2023 valuation were based on the results of an actuarial experience study as of June 30, 2021, with most assumptions based on the period from July 1, 2016, through June 30, 2021. The major changes to assumptions resulting from the 2021 actuarial experience study were (1) to update the base mortality tables with data through June 30, 2021 and (2) recommended a higher salary increase schedule. The long-term expected rate of return on pension plan investments was determined using a “top down approach” in which best-estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major Years Ending June 30, 2025 (5,893,615)$ 2026 (12,203,282) 2027 17,507,637 2028 10,281,730 2029 604,745 10,297,215$ Net Deferred Outflows (Inflows) of Resources COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 90 - asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected nominal real rates of return by the target asset allocation percentage. The target allocation and best estimates of geometric rates of return for each major asset class are summarized in the following table: Discount rate – The discount rate used to measure the total pension liability was 7.00%, which was the same rate used at the prior measurement date. The projection of cash flows used to determine the discount rate assumed that employee contributions will be made at the current contribution rate and that contributions from the County will be made at statutorily required rates, actuarially determined. Based on those assumptions, the pension plan’s fiduciary net position was projected to be available to make all projected future benefit payments of current active and inactive employees. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Sensitivity of the County’s proportionate share of the net pension liability to changes in the discount rate – The following presents the County’s proportionate share of the net pension liability calculated using the discount rate of 7.00%, as well as what the County’s proportionate share of the net pension liability would be if it were calculated using a discount rate that is 1- percentage-point lower (6.00%) or 1-percentage-point higher (8.00%) than the current rate: Pension plan fiduciary net position – Detailed information about the pension plan’s fiduciary net position is available in the separately issued Employees’ Retirement System of the State of Hawaiʻi (ERS) report that includes financial statements and required supplementary information. Payables to the pension plan – At June 30, 2024, the amount payable to the ERS totaled $5,245,946, which represents the employer contribution for the second half of the month of June 2024, as required by HRS, and the excess pension cost under Act 153/SLH 2-12 HRS Section 88-100 for fiscal year ended June 30, 2024. Strategic Allocation (Risk-Based Classes) Target Allocation Long-Term Expected Rate of Return Expected Volatility* Broad growth 62.50% 8.00% 15.80% Diversifying Strategies 37.50%5.10% 8.50% 100.00% * Uses an expected inflation rate of 2.10%. 1% Decrease Current Discount 1% Increase (6.00)% (7.00)% (8.00)% $871,836,867 $633,449,126 $436,023,039 County’s proportionate share of the net pension liability COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 91 - Other Pension Plans - County of Hawai‘i Bandsmen Pension System The County also sponsors a nonqualified, governmental single employer defined benefit pension plan for members of the County Band (County of Hawai‘i Bandsmen Pension System) who are or were ineligible for benefits under ERS and whose employment began before June 1, 1990. Under HRS Chapter 88, the County Pension provides retirement benefits that are computed based on the average annual salary during the last 10 years of employment with a minimum pension amount of $50 per month. There are no assets accumulated in a trust for the payment of benefits. As of the valuation date of June 30, 2024, there were 13 inactive employees or beneficiaries receiving benefits; 9 inactive employees not yet receiving benefit payments; and 4 active members. Pension liabilities, pension expense, and deferred outflows of resources and deferred inflows of resources related to pensions – At June 30, 2024, the portion of the County’s total pension liability attributed to the Bandsmen pension was $806,273. The total pension liability was measured as of June 30, 2024 based on an actuarial valuation as of June 30, 2024. For the year ended June 30, 2024, the County recognized pension payments of $32,604 and a pension benefit of $491. Actuarial assumptions – The total pension liability in the June 30, 2024 actuarial report was determined using the following actuarial assumptions, applied to all periods included in the measurement: Inflation 2.50% Salary increases 3.50%, including inflation The average of the S&P Municipal Bond 20 Year High Grade and Fidelity GO AA-20 Year published yields was evaluated to determine the discount rate. The selected rate was 4.09%. The following presents the County’s total pension liability calculated using the discount rate of 4.09%, as well as what the County’s total pension liability would be if it were calculated using a discount rate that is 1-percentage-point lower (3.09%) or 1-percentage-point higher (5.09%) than the current rate: 1% Current 1% Decrease Discount Rate Increase (3.09%) (4.09%) (5.09%) County’s total pension liability $ 960,908 $ 806,273 $ 741,495 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 92 - Schedule of Changes in Total Pension Liability Post-Retirement Benefits In addition to providing pension benefits, the County is required by state statute (HRS Chapter 87A) to contribute to the Hawai‘i Employer-Union Health Benefits Trust Fund (the EUTF). The EUTF is an agent, multiple-employer defined benefit plan providing certain healthcare and life insurance benefits to all qualified retirees, active employees, their dependents and their beneficiaries. Contributions to the plan and earnings on the plan are irrevocable, plan assets are dedicated to providing health and other benefits to retirees, and plan assets are legally protected from creditors. The EUTF issues an annual financial report that is available to the public that can be obtained on EUTF’s website at https://eutf.hawaii.gov/reports. Benefits Provided – Chapter 87A of the HRS grants the authority to establish and amend the benefit terms to the board of trustees of the EUTF. The EUTF currently provides medical, prescription drug, dental, vision, chiropractic, supplemental medical and prescription drug, and group life insurance benefits for retirees and their dependents. The following table provides a summary of the number of employees covered by the benefit terms as of July 1, 2023. Inactive employees or beneficiaries currently receiving benefits 1,854 Inactive employees entitled but not yet receiving benefit payments 209 Active employees 2,476 4,539 Contributions – The County’s contribution levels are established by Chapter 87A of the HRS. The county was required to contribute 100% of the ARC starting in fiscal year 2019. The ARC represents a level of funding that is sufficient to cover, 1) the normal cost, which is the cost of the other postemployment benefits attributable to the current year of service; and 2) an amortization payment, which is a catch-up payment for past service costs to fund the unfunded Measurement year ending June 30, 2024 Total Pension Liability Service cost 7,016$ Interest 31,819 Difference between expected and actual experience 4,006 Changes of assumptions (10,728) Benefit payments (32,604) Net Change in Total Pension Liability (491) Total Pension Liability – Beginning 806,764 Total Pension Liability – Ending 806,273$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 93 - actuarial accrued liability over the next thirty years. For the fiscal year ended June 30, 2024, contributions to the OPEB Plan from the County totaled $44,136,000 which resulted in an average contribution rate of approximately 20.7% of covered-employee payroll. For employees hired prior to July 1, 1996, the County pays the entire monthly healthcare premium for employees retiring with 10 or more years of credited service, and 50% of the monthly premium for employees retiring with fewer than 10 years of credited service. The current (pay-as-you-go) premium costs are paid by the respective funds but the net other postemployment benefit obligation is paid by the General Fund. For employees hired after June 30, 1996, and who retire with fewer than 10 years of service, the County makes no contributions. For those retiring with at least 10 years but fewer than 15 years of service, the County pays 50% of the retired employees’ monthly Medicare or non-Medicare premium. For employees hired after June 30, 1996, and who retire with at least 15 years but fewer than 25 years of service, the County pays 75% of the retired employees’ monthly Medicare or non-Medicare premium. For those retiring with over 25 years of service, the County pays the entire healthcare premium. For employees hired after June 30, 2001, and who retire with fewer than 10 years of service, the County makes no contributions. For those retiring with at least 10 years but fewer than 15 years of service, the County pays 50% of the retired employees’ monthly Medicare or non-Medicare premium based on the self-plan. For employees hired after June 30, 2001, and who retire with at least 15 years but fewer than 25 years of service, the County pays 75% of the retired employees’ monthly Medicare or non-Medicare premium; for those retiring with over 25 years of service, the County pays the entire healthcare premium. For active employees, the employee’s contributions are based upon negotiated collective bargaining agreements. Employer contributions for employees not covered by collective bargaining agreements and for retirees are prescribed by the HRS. Net OPEB liability – The County’s net OPEB liability was measured as of July 1, 2023, and the total OPEB liability used to calculate the net OPEB liability was determined by an actuarial valuation as of that date. There were no changes between the measurement date, July 1, 2023, and the reporting date, June 30, 2024, that are expected to have a significant effect on the net OPEB liability. Actuarial assumptions – The total OPEB liability in the actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement, unless otherwise specified: COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 94 - The actuarial assumptions used to value the liabilities are the same as those used in the valuation report as of July 1, 2023. The assumptions include details on the health care trend assumption, the aging factors as well as the cost method used to develop the OPEB expense. The demographic assumptions are based on the 2022 ERS actuarial experience study. OPEB- specific assumptions, such as the participation assumption for future retirees, health care trend, etc. are reviewed during each valuation. There were no assumption changes during the current measurement period. Valuation Date: 7/1/2023 Methods and Assumptions: Actuarial Cost Method Entry Age Normal Discount Rate 7.00% Inflation 2.50% Salary Increases 3.75% to 6.75% including inflation Demographic Assumptions Mortality Participation Rates Healthcare cost trend rates PPO* Initial rate of 6.30%, declining to a rate of 4.25% after 21 years HMO** Initial rate of 6.30%, declining to a rate of 4.25% after 21 years Part B & Base Monthly Contribution (BMC) Initial rate of 5.00%, declining to a rate of 4.25% after 21 years Dental 4.00% Vision 2.50% Life Insurance 0.00% * Blended rates for medical and prescription drug ** Includes prescription drug assumptions 98% healthcare participation assumption for retirees that receive 100% of the Base Monthly Contribution (BMC). Healthcare participation rates of 25%, 65%, and 90% for retirees that receive 0%, 50%, or 75% of the base monthly contribution, respectively. 100% for Life Insurance and 98% for Medicare Part B System- specific mortality tables utilizing ultimate scale MP2021 to project generational mortality improvement Based on the 2022 Hawaii ERS Actuarial Experience Study, as conducted June 30, 2021 for the Hawaii Employees’ Retirement System (ERS) COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 95 - A Single Discount Rate of 7.00% was used to measure the total OPEB liability. This Single Discount Rate was based on the expected rate of return on OPEB plan investments of 7.00%. Beginning with the FYE 2019 contribution, the funding policy of the County of Hawaii is to pay the recommended actuarially determined contribution, which is based on layered, closed amortization periods. In July 2020, the Governor’s office issued the Tenth Proclamation related to the Covid-19 Emergency, allowing employers of the EUTF to suspend ACT 268 contributions for fiscal year ended June 30, 2021 and instead limit their contribution amounts to the OPEB benefits due. This relief provision related to OPEB funding was extended to the fiscal years ended June 30, 2022 and 2023 by Act 229, Session Laws of Hawai‘i 2021. The EUTF’s fiduciary net position is still expected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on the EUTF’s investments was applied to all periods of projected benefit payments to determine the total OPEB liability. The target allocation and best estimates of arithmetic rates of return for each major asset class are summarized in the following table: Long-Term Expected Real Rate of Return Global equity 27.50% 7.60% Private equity 15.00% 10.00% Real assets 12.00% 4.30% Private Credit 10.00% 7.80% Trend following 10.00% 2.40% Long treasuries 5.50% 2.40% TIPS 5.00% 2.00% Reinsurance 5.00% 3.40% Alternative risk premia 5.00% 3.30% U.S. microcap 3.00% 8.70% Tail Risk/Long Volatility 2.00% -1.10% Global options 0.00%4.90% 100.00% Strategic Allocation (Risk-Based Classes)Target Allocation COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 96 - Changes in the Net OPEB Liability: The following schedule presents the changes in the net OPEB liability for the fiscal year ended June 30, 2024: There were no significant changes of assumptions from the prior year. Sensitivity of the net OPEB liability to changes in the discount rate – The following presents the net OPEB liability of the County, as well as what the County’s net OPEB liability would be if it were calculated using a discount rate that is 1-percentage-point lower (6.00%) or 1- percentage-point higher (8.00%) than the current discount rate: Sensitivity of the net OPEB liability to changes in the healthcare cost trend rates – The following presents the net OPEB liability of the County, as well as what the County’s net OPEB liability would be if it were calculated using a healthcare cost trend rate that is 1-percentage- point lower or 1-percentage-point higher than the current healthcare cost trend rate: Total OPEB Plan Fiduciary Net OPEB Liability Net Position Liability (a) (b) (a)-(b) Balance at June 30, 2023 571,101,431$ 302,925,573$ 268,175,858$ Changes for the fiscal year: Service cost 12,129,999 - 12,129,999 Interest on the total OPEB liabil 39,628,250 - 39,628,250 Employer contributions - 42,910,000 (42,910,000) Net investment income - 14,379,907 (14,379,907) Benefit payments (22,097,136) (22,097,136) - Administrative expense - (20,275) 20,275 Changes of assumptions - - - Difference between expected - and actual experience (1,076,619) - (1,076,619) Other - 186,461 (186,461) Net changes 28,584,494 35,358,957 (6,774,463) Balance at June 30, 2024 $ 599,685,925 $ 338,284,530 $ 261,401,395 Increase (Decrease) 1%Current 1% Decrease Discount Rate Increase (6.00)%(7.00)%(8.00)% County’s net OPEB liability 353,103,780$ 261,401,395$ 188,625,251$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 97 - For the year ended June 30, 2024, the County recognized OPEB expense of $14,392,089. At June 30, 2024, the County reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: $44,136,000 reported as deferred outflows of resources related to the County’s contributions to the OPEB plan subsequent to the measurement date will be recognized as a reduction of the net OPEB liability in the fiscal year ended June 30, 2024. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: The EUTF issues a publicly available financial report that includes financial statements and required supplementary information, which is available on-line at their web-site www.eutf.hawaii.gov or by contacting them at P.O. Box 2121, Honolulu, HI 96805-2121. 1% 1% Decrease Increase County’s net OPEB liability 180,331,224$ 261,401,395$ 365,543,306$ Current Healthcare Cost Deferred Outflows Deferred Inflows of Resources of Resources Difference between expected and actual experience 2,532,342$ 65,541,436$ Changes of assumptions 1,462,898 11,735,812 Net difference between projected and actual earnings on OPEB plan investments 7,174,292 - County contributions subsequent to the measurement date 44,136,000 - Total 55,305,532$ 77,277,248$ Net deferred inflows of resources Years Ending June 30, 2025 (16,133,349)$ 2026 (18,792,145) 2027 (10,942,123) 2028 (10,817,998) 2029 (9,245,842) Thereafter (176,259) (66,107,716)$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 98 - Deferred Compensation Plan County employees are permitted to participate in a deferred compensation plan of the State of Hawai‘i, adopted pursuant to Internal Revenue Code (IRC) section 457. The plan permits eligible employees to defer a portion of their salary until future years by contributing to a fund managed by a plan administrator. The deferred compensation amounts are not available to employees until termination, retirement, death, or unforeseeable emergency. All plan assets are held in a trust fund to protect them from claims of general creditors and from diversion to any uses other than paying benefits to participants and beneficiaries. The County has no responsibility for loss due to the investment or failure of investment of funds and assets in the plans but does have the duty of due care that would be required of an ordinary prudent investor. Therefore, the deferred compensation plan assets are not reported in the accompanying basic financial statements. 14. COMPONENT UNIT DISCLOSURES Deposits and Investments At June 30, 2024, the carrying amount of deposits (cash, time certificates of deposit, government sponsored securities and money market funds) was $71,123,215 with corresponding bank balance of $72,147,806. These amounts were fully insured or collateralized with securities held by the County’s agent in the County’s name. The following summarizes the Department’s investments and maturities at June 30, 2024: Capital Assets The Department began operations as of January 1, 1950. At that date, the utility plant in service was transferred to the Department from the County at the cost of the utility plant assets acquired by the County for its water system from January 1, 1924 to December 31, 1949, less accumulated depreciation. Acquisitions prior to 1924 and acquisitions by gift or grant prior to 1950 are not included in utility plant. Additions to utility plant since January 1, 1950 are stated at original cost and include contributions by governmental agencies, private subdividers and customers at their cost or estimated cost. Construction costs include amounts for contract work, engineering supervision and other direct and indirect costs. Fair Value Less than 1 1 – 5 Investments – Primary Government: Certificates of deposit $ 19,000,000 $ 17,000,000 $ 2,000,000 Government sponsored securities 6,142,976 1,552,758 4,590,218 $ 25,142,976 $ 18,552,758 $ 6,590,218 Maturity (in years) COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 99 - Depreciation on the Department’s utility plant assets in service is computed using the straight-line method over the estimated useful lives of the assets as follows: The capital assets of the Department at June 30, 2024 were as follows: Years Distribution mains and accessories 40 Structures and improvements 40 - 50 Electric and hydraulic pumping equipment 10 Services 25 Transmission mains and accessories, hydrants, and purification system 40 Meters 10 Transportation, communication, tools, and office equipment and furniture 5 Other equipment 5 - 10 Other fire protection plant 25 Depreciable assets Utility plant in service 612,171,792$ Less: accumulated depreciation (338,021,132) 274,150,660 Non-depreciable assets Preliminary survey and investigation charges 1,456,452 Construction work in progress 11,763,518 Land and rights 5,787,581 19,007,551 Right of use lease assets Land 226,050 Equipment 149,676 Less: accumulated amortization (92,503) 283,223 SBITA assets 116,096 Less: accumulated amortization (76,040) 40,056 Capital assets, net 293,481,490$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 100 - The following is a summary of changes in capital assets during the fiscal year ended June 30, 2024. Long-Term Debt The County has issued general obligation bonds on behalf of the Department. The Department is responsible for the payment of the debt service on these bonds, but the County remains liable because they are general obligations of the County. The Department has recorded a liability for these general obligation bonds, which amounted to $15,486,960 at June 30, 2024. Balance Retirements/ Balance July 1, 2023 Additions Transfers June 30, 2024 Non-depreciable assets Land and rights 5,376,240$ 411,341$ -$ 5,787,581$ Preliminary survey and investigation charges 1,416,107 224,425 (184,080) 1,456,452 Construction work in progress 8,689,122 11,091,579 (8,017,183) 11,763,518 Total capital assets not being depreciated 15,481,469 11,727,345 (8,201,263) 19,007,551 Depreciable assets Utility plant in service 603,842,375 9,626,466 (1,297,049) 612,171,792 Less accumulated depreciation (323,339,622) (16,722,126) 2,040,616 (338,021,132) Total capital assets being depreciated 280,502,753 (7,095,660) 743,567 274,150,660 Right of use lease assets Land 226,050 - - 226,050 Equipment 57,470 92,206 - 149,676 283,520 92,206 - 375,726 Accumulated amortization Land (11,252) (5,626) - (16,878) Equipment (47,720) (27,905) - (75,625) (58,972) (33,531) - (92,503) Total right of use lease assets 224,548 58,675 - 283,223 SBITA assets 66,313 70,253 (20,470) 116,096 Accumulated amortization (52,198) (44,312) 20,470 (76,040) Total SBITA assets 14,115 25,941 - 40,056 Capital assets, net 296,222,885$ 4,716,301$ (7,457,696)$ 293,481,490$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 101 - General obligation bonds payable issued on behalf of the Department and other long-term debt at June 30, 2024 are comprised of the following: At June 30, 2024, future principal and interest payments for long-term debt are scheduled as follows: Public improvement bonds: 2008 Series A at 4.125%, due through 2043 106,960$ Public improvement refunding bonds: 2016 Series B at 3.0% to 5.0%, due through 2026 4,710,000 2016 Series E at 2.0% to 5.0%, due through 2029 4,130,000 2020 Series C & D at 5.0%, due through 2029 2,435,000 USDA Bond #R-1 at 2.0%, due through 2057 4,105,000 Revolving fund loans: State revolving fund loans, interest up to 1.0%, due through 2044 55,796,006 Total long-term debt 71,282,966 Add: Unamortized premium 833,646 Total 72,116,612 Less: Current portion (6,711,144) Noncurrent portion 65,405,468$ Principal Interest Total 2025 6,448,282$ 1,342,473$ 7,790,755$ 2026 6,607,328 1,168,253 7,775,581 2027 6,767,793 987,791 7,755,584 2028 5,002,708 841,758 5,844,466 2029 5,092,585 741,732 5,834,317 2030 – 2034 20,309,909 2,505,678 22,815,587 2035 – 2039 14,299,159 1,173,006 15,472,165 2040 – 2044 4,813,591 366,332 5,179,923 2045 – 2049 688,525 167,165 855,690 2050 – 2054 760,187 95,503 855,690 2055 – 2058 492,899 19,833 512,732 Total 71,282,966$ 9,409,524$ 80,692,490$ Years Ending June 30: COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 102 - The following is a summary of changes in long-term debt during the fiscal year ended June 30, 2024: Contributions in Aid of Construction The Department recognized $9,174,072 of contributions in aid of construction for the fiscal year ended June 30, 2024. Other Long-Term Liabilities The following is a summary of other long-term obligations transactions for the fiscal year ended June 30, 2024: Commitments and Contingent Liabilities Claims and judgments – The Department maintains property, auto liability, and general liability insurance policies. The Department remains self-insured for workers’ compensation and other perils. The liability at June 30, 2024 for workers’ compensation claims of $624,014 was estimated based on a combination of case-by-case review and the application of historical experience to outstanding claims. Construction contracts – The Department is obligated under construction contracts for the utility plant and other projects. Such commitments totaled $24,744,016 at June 30, 2024. Balance Balance Due Within July 1, 2023 Additions Decreases June 30, 2024 One Year State revolving fund loans 55,737,039$ 7,714,698$ (7,655,731)$ 55,796,006$ 3,862,922$ Public improvement bonds 17,871,881 - (2,384,921) 15,486,960 2,585,360 Add: unamortized premium 1,096,508 - (262,862) 833,646 262,862 Total 74,705,428$ 7,714,698$ (10,303,514)$ 72,116,612$ 6,711,144$ Balance Deductions/ Balance Due Within July 1, 2023 Additions Payments June 30, 2024 One Year Pension liability 30,899,325$ 910,226$ (2,535,659)$ 29,273,892$ -$ OPEB liability 7,812,470 989,874 (1,961,000) 6,841,344 - Customers’ deposits 4,671,058 667,022 (2,361,734) 2,976,346 155,426 Accrued vacation 1,923,930 271,662 (346,445) 1,849,147 679,242 Accrued workers’ compensation 300,000 324,014 - 624,014 324,488 Leases payable 227,517 92,206 (31,624) 288,099 32,144 SBITA payable 6,980 - (3,351) 3,629 2,508 45,841,280$ 3,255,004$ (7,239,813)$ 41,856,471$ 1,193,808$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 103 - Temporary Hazard Pay – Effective fiscal year 2024-2025, the Department of Water Supply is anticipating payment to employees due to the settlement agreement between the County of Hawaiʻi with the United Public Workers (UPW) and Hawaii Government Employees Association (HGEA) to resolve the grievances regarding temporary hazard pay (“THP”) for the employees that worked during the COVID period of March 2020 – March 2022. The Department estimated a liability of approximately $3,100,000 related to THP, which is included in accrued compensation in the statement of net position. Pension Plan Pension liabilities, pension expense, and deferred outflows of resources and deferred inflows of resources related to pensions – At June 30, 2024, the Department reported a liability of $29,273,892 for its proportionate share of the net pension liability. The net pension liability was measured as of June 30, 2023, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The Department’s proportion of the net pension liability was based on a projection of the employer contributions to the pension plan relative to projected contributions of all participating employers. At June 30, 2023, the Department’s proportion was 0.212%, which is a decrease 0.03% from its proportion measured as of June 30, 2022. For the year ended June 30, 2023, the Department recognized pension expense of $1,832,139. At June 30, 2024, the Department reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: The $2,579,303 reported as deferred outflows of resources related to the Department’s contributions to the pension plan subsequent to the measurement date will be recognized as a reduction of the net pension liability in the fiscal year ended June 30, 2025. Deferred Outflows Deferred Inflows of Resources of Resources Differences between expected and actual experience 576,780$ 300,433$ Net difference between projected and actual earnings on pension plan investments 318,627 - Changes in assumptions 9,639 263,229 Changes in proportion and differences between employer contributions and proportionate share of contributions 325,557 3,066,031 Department contributions subsequent to the measurement date 2,579,303 - Total 3,809,906$ 3,629,693$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 104 - Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Sensitivity of the Department’s proportionate share of the net pension liability to changes in the discount rate – The following presents the Department’s proportionate share of the net pension liability calculated using the discount rate of 7.00%, as well as what its proportionate share of the net pension liability would be if it were calculated using a discount rate that is 1- percentage-point lower (6.00%) or 1-percentage-point higher (8.00%) than the current rate: Pension plan fiduciary net position – Detailed information about the pension plan’s fiduciary net position is available in the separately issued ERS ACFR that includes financial statements and required supplementary information. Payables to the pension plan – At June 30, 2024, the amount payable to the ERS totaled $653,226, which represents the employer contribution for the month of June 2024 and an accrual for excess pension costs attributed to the fiscal year, as required by HRS. Post-Retirement Benefits Other than Pensions (OPEB) Net OPEB liability, OPEB expense, and deferred outflows of resources and deferred inflows of resources related to OPEB – At June 30, 2024, the Department reported a net OPEB liability of $6,841,344. The net OPEB liability was measured as of July 1, 2023, and the total OPEB liability used to calculate the net OPEB liability was determined by an actuarial valuation as of that date. For the year ended June 30, 2024, the Department recognized OPEB expense of $134,386. Net Deferred Outflows (Inflows) of Resources Year Ending June 30, 2025 (830,592)$ 2026 (1,143,334) 2027 36,290 2028 (356,043) 2029 (105,411) (2,399,090)$ 1% Decrease Current Discount Rate 1% Increase (6.00)% (7.00)% (8.00)% Department’s proportionate share of the net pension liability $ 38,941,002 $ 29,273,892 $ 21,267,861 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 105 - At June 30, 2024 the Department reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: $2,027,000 reported as deferred outflows of resources related to the Department’s contributions to the OPEB plan subsequent to the measurement date will be recognized as a reduction of the net OPEB liability in the fiscal year ended June 30, 2025. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Deferred Outflows Deferred Inflows of Resources of Resources -$ 4,154,281$ 73,754 910,273 503,276 - 2,027,000 - $ 2,604,030 $ 5,064,554 Changes of assumptions Total Net difference between projected and actual earnings on OPEB plan investments Employer contributions subsequent to the measurement date Difference between expected and actual experience Net Deferred (Inflows) of Resources Years Ending June 30, 2025 (1,358,019)$ 2026 (1,479,873) 2027 (499,964) 2028 (689,528) 2029 (389,497) Thereafter (70,643) (4,487,524)$ COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 106 - Changes in the Net OPEB Liability: The following schedule presents the changes in the net OPEB liability for the fiscal year ended June 30, 2024: Sensitivity of the net OPEB liability to changes in the discount rate – The following presents the net OPEB liability of the Department, as well as what the Department’s net OPEB liability would be if it were calculated using a discount rate that is 1-percentage-point lower (6.00%) or 1-percentage-point higher (8.00%) than the current discount rate: Total OPEB Plan Fiduciary Net OPEB Liability Net Position Liability (a) (b) (a)-(b) Balance at June 30, 2023 34,900,490$ 27,088,020$ 7,812,470$ Changes for the fiscal year: Service cost 669,524 - 669,524 Interest on the total OPEB liability 2,420,425 - 2,420,425 Employer contributions - 1,961,000 (1,961,000) Net investment income - 1,256,994 (1,256,994) Benefit payments (1,315,507) (1,315,507) - Administrative expense - (1,815) 1,815 Difference between expected and actual experience (842,089) - (842,089) Change of assumptions - - - Other - 2,807 (2,807) Net changes 932,353 1,903,479 (971,126) Balance at June 30, 2024 35,832,843$ 28,991,499$ 6,841,344$ Increase (Decrease) 1% Decrease Current Discount Rate 1% Increase (6.00)% (7.00)% (8.00)% Department’s net OPEB liability $ 12,005,010 $ 6,841,344 $ 2,691,931 COUNTY OF HAWAIʻI Notes to the Basic Financial Statements June 30, 2024 - 107 - Sensitivity of the net OPEB liability to changes in the healthcare cost trend rates – The following presents the net OPEB liability of the Department, as well as what the Department’s net OPEB liability would be if it were calculated using a healthcare cost trend rate that is 1- percentage-point lower or 1-percentage-point higher than the current healthcare cost trend rate: The EUTF issues a publicly available financial report that includes financial statements and required supplementary information, which is available on-line at their web-site www.eutf.hawaii.gov or by contacting them at P.O. Box 2121, Honolulu, HI 96805-2121. 1% Decrease Current Healthcare Cost Trend Rate 1% Increase Department’s net OPEB liability 2,167,831$ 6,841,344$ 12,789,732$ COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 108 - Schedule of Changes in the Net OPEB Liability and Related Ratios Last Ten Fiscal Years* County Department Total OPEB Liability Service Cost $ 12,129,999 $ 669,524 Interest on the total OPEB liability 39,628,250 2,420,425 Benefit payments (22,097,136) (1,315,507) Difference between expected and actual experience (1,076,619) (842,089) Net change in total OPEB liability 28,584,494 932,353 Total OPEB liability - Beginning 571,101,431 34,900,490 Total OPEB liability - Ending $ 599,685,925 $ 35,832,843 Plan fiduciary net position Contributions - employer $ 42,910,000 $ 1,961,000 Net investment income 14,379,907 1,256,994 Benefit payments (22,097,136) (1,315,507) Administrative expense (20,275) (1,815) Other 186,461 2,807 Net change in plan fiduciary net position 35,358,957 1,903,479 Plan fiduciary net position - Beginning 302,925,573 27,088,020 Plan fiduciary net position - Ending $ 338,284,530 $ 28,991,499 Net OPEB liability $ 261,401,395 $ 6,841,344 Plan fiduciary net position as a percentage of the total OPEB liability 56.4% 80.9% Covered-employee payroll $ 207,585,949 $ 10,513,239 Net OPEB liability as a percentage of Covered-employee payroll 125.9% 65.1% 2024 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 109 - County Department Total OPEB Liability Service Cost $ 13,200,983 $ 754,223 Interest on the total OPEB liability 41,857,781 2,581,297 Benefit payments (19,891,212) (1,213,715) Difference between expected and actual experience (50,903,860) (3,112,836) Changes in assumptions (14,475,674) (1,213,900) Net change in total OPEB liability (30,211,982) (2,204,931) Total OPEB liability - Beginning 601,313,413 37,105,421 Total OPEB liability - Ending $ 571,101,431 $ 34,900,490 Plan fiduciary net position Contributions - employer $ 38,439,395 $ 2,148,000 Net investment income (5,410,114) (518,406) Benefit payments (19,891,212) (1,213,715) Administrative expense (24,126) (2,283) Other 1,910 20,789 Net change in plan fiduciary net position 13,115,853 434,385 Plan fiduciary net position - Beginning 289,809,720 26,653,635 Plan fiduciary net position - Ending $ 302,925,573 $ 27,088,020 Net OPEB liability $ 268,175,858 $ 7,812,470 Plan fiduciary net position as a percentage of the total OPEB liability 53.0% 77.6% Covered-employee payroll $ 195,866,428 $ 10,326,292 Net OPEB liability as a percentage of Covered-employee payroll 136.9% 75.7% 2023 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 110 - County Department Total OPEB Liability Service Cost $ 12,764,228 $ 762,769 Interest on the total OPEB liability 40,832,661 2,456,079 Benefit payments (19,280,575) (1,063,301) Difference between expected and actual experience (19,584,810) (287,233) Net change in total OPEB liability 14,731,504 1,868,314 Total OPEB liability - Beginning 586,581,909 35,237,107 Total OPEB liability - Ending $ 601,313,413 $ 37,105,421 Plan fiduciary net position Contributions - employer $ 38,334,627 $ 1,210,523 Net investment income 57,339,331 5,666,092 Benefit payments (19,280,575) (1,063,301) Administrative expense (29,421) (2,922) Other (170,462) (50) Net change in plan fiduciary net position 76,193,500 5,810,342 Plan fiduciary net position - Beginning 213,616,220 20,843,293 Plan fiduciary net position - Ending $ 289,809,720 $ 26,653,635 Net OPEB liability $ 311,503,693 $ 10,451,786 Plan fiduciary net position as a percentage of the total OPEB liability 48.20% 71.80% Covered-employee payroll $ 197,978,022 $ 10,713,826 Net OPEB liability as a percentage of Covered-employee payroll 157.30% 97.60% 2022 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 111 - County Department Total OPEB Liability Service Cost $ 13,182,551 $ 773,607 Interest on the total OPEB liability 41,412,243 2,483,573 Benefit payments (19,277,123) (1,036,438) Difference between expected and actual experience (39,988,932) (2,403,748) Change in assumptions (3,397,584) (190,921) Net change in total OPEB liability (8,068,845) (373,927) Total OPEB liability - Beginning 594,650,754 35,611,034 Total OPEB liability - Ending $ 586,581,909 $ 35,237,107 Plan fiduciary net position Contributions - employer $ 41,604,474 $ 1,977,000 Net investment income 3,806,539 376,721 Benefit payments (19,277,123) (1,036,438) Administrative expense (29,192) (3,013) Other 127,017 (2,264) Net change in plan fiduciary net position 26,231,715 1,312,006 Plan fiduciary net position - Beginning 187,384,505 19,531,287 Plan fiduciary net position - Ending $ 213,616,220 $ 20,843,293 Net OPEB liability $ 372,965,689 $ 14,393,814 Plan fiduciary net position as a percentage of the total OPEB liability 36.40% 59.20% Covered-employee payroll $ 189,053,873 $ 10,266,331 Net OPEB liability as a percentage of Covered-employee payroll 197.40% 140.20% 2021 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 112 - County Department Total OPEB Liability Service Cost $ 12,402,599 $ 746,672 Interest on the total OPEB liability 38,381,475 2,349,959 Benefit payments (18,651,726) (1,012,084) Difference between expected and actual experience 9,224,217 (314,598) Changes in assumptions 1,862,836 137,542 Net change in total OPEB liability 43,219,401 1,907,491 Total OPEB liability - Beginning 551,431,353 33,703,543 Total OPEB liability - Ending $ 594,650,754 $ 35,611,034 Plan fiduciary net position Contributions - employer $ 39,770,000 $ 1,990,000 Net investment income 7,187,610 764,696 Benefit payments (18,651,726) (1,012,084) Administrative expense (49,623) (5,493) Other 8,531,701 522,371 Net change in plan fiduciary net position 36,787,962 2,259,490 Plan fiduciary net position - Beginning 150,596,543 17,271,797 Plan fiduciary net position - Ending $ 187,384,505 $ 19,531,287 Net OPEB liability $ 407,266,249 $ 16,079,747 Plan fiduciary net position as a percentage of the total OPEB liability 31.50% 54.90% Covered-employee payroll $ 185,575,775 $ 10,264,425 Net OPEB liability as a percentage of Covered-employee payroll 219.50% 156.70% 2020 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 113 - County Department Total OPEB Liability Service Cost $ 12,056,311 $ 698,126 Interest on the total OPEB liability 36,036,284 2,264,524 Benefit payments (17,998,013) (1,016,548) Difference between expected and actual experience (3,679,099) (1,184,347) Changes in assumptions 7,240,956 432,233 Net change in total OPEB liability 33,656,439 1,193,988 Total OPEB liability - Beginning 517,774,914 32,509,555 Total OPEB liability - Ending $ 551,431,353 $ 33,703,543 Plan fiduciary net position Contributions - employer $ 32,829,013 $ 1,936,548 Net investment income 9,474,156 1,111,306 Benefit payments (17,998,013) (1,016,548) Administrative expense (29,227) (3,336) Net change in plan fiduciary net position 24,275,929 2,027,970 Plan fiduciary net position - Beginning 126,320,614 15,243,827 Plan fiduciary net position - Ending $ 150,596,543 $ 17,271,797 Net OPEB liability $ 400,834,810 $ 16,431,746 Plan fiduciary net position as a percentage of the total OPEB liability 27.30% 51.30% Covered-employee payroll $ 178,889,344 $ 10,212,595 Net OPEB liability as a percentage of Covered-employee payroll 224.10% 160.90% 2019 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 114 - * This schedule is intended to present information for ten years, as of the measurement date of the collective net OPEB liability for each respective fiscal year. Additional years will be built prospectively as information becomes available. See accompanying notes to required supplementary information. County Department Total OPEB Liability Service Cost $ 11,757,502 $ 687,414 Interest on the total OPEB liability 34,046,407 2,135,490 Benefit payments (17,054,987) (953,288) Net change in total OPEB liability 28,748,922 1,869,616 Total OPEB liability - Beginning 489,025,992 30,639,939 Total OPEB liability - Ending $ 517,774,914 $ 32,509,555 Plan fiduciary net position Contributions - employer $ 28,549,987 $ 1,867,788 Net investment income 10,380,705 1,245,946 Benefit payments (17,054,987) (953,288) Administrative expense (23,228) (2,782) Other 266,457 16,370 Net change in plan fiduciary net position 22,118,934 2,174,034 Plan fiduciary net position - Beginning 104,201,680 13,069,793 Plan fiduciary net position - Ending $ 126,320,614 $ 15,243,827 Net OPEB liability $ 400,834,810 $ 17,265,728 Plan fiduciary net position as a percentage of the total OPEB liability 24.40% 46.90% Covered-employee payroll $ 172,678,405 $ 9,791,132 Net OPEB liability as a percentage of Covered-employee payroll 226.70% 176.34% 2018 COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 115 - Schedule of Contributions (OPEB) Last Ten Fiscal Years * Revised from prior ACFR. See accompanying notes to required supplementary information. County: Fiscal Year Ended Actuarially Determined Contribution Contributions in Relation to the Actuarially Determined Contribution Contribution Deficiency (Excess) Covered- Employee Payroll Contributions as a % of Covered Employee Payroll June 30, 2024 44,136,000$ 44,136,000$ -$ 224,626,088$ 19.6% June 30, 2023 42,910,000$ 42,910,000$ -$ 207,585,949$ 20.7% June 30, 2022 45,147,000$ 38,439,395$ 6,707,605$ 195,866,428$ 19.6% June 30, 2021 42,917,000$ 38,181,347$ 4,735,653$ 197,978,022$ 19.3% June 30, 2020 41,464,000$ 41,604,474$ (140,474)$ 189,053,873$ 22.0% June 30, 2019 39,770,000$ 39,770,000$ -$ 185,575,775$ 21.4% June 30, 2018 37,748,000$ 32,829,013$ 4,918,987$ 178,889,344$ 21.1% June 30, 2017 36,472,000$ 28,549,987$ 7,922,013$ 172,678,405$ 21.1% June 30, 2016 33,614,000$ 22,747,340$ 10,866,660$ 159,744,324$ 14.2% June 30, 2015 32,478,000$ 18,657,000$ 13,821,000$ 152,490,296$ 12.2% Department: Fiscal Year Ended Actuarially Determined Contribution Contributions in Relation to the Actuarially Determined Contribution Contribution Deficiency (Excess) Covered- Employee Payroll Contributions as a % of Covered Employee Payroll June 30, 2024 2,027,000$ 2,027,000$ -$ 10,900,000$ 18.6% June 30, 2023 1,961,000$ 1,961,000$ -$ 10,513,239$ 18.7%* June 30, 2022 2,148,000$ 2,148,000$ -$ 10,326,292$ 20.8%* June 30, 2021 2,046,000$ 1,210,523$ $ 835,477 10,713,826$ 11.3% June 30, 2020 1,977,000$ 1,977,000$ -$ 10,266,331$ 19.3% June 30, 2019 1,990,000$ 1,990,000$ -$ 10,264,425$ 19.4% June 30, 2018 1,933,000$ 1,936,548$ (3,548)$ 10,212,595$ 19.0% June 30, 2017 1,867,000$ 1,867,788$ (788)$ 9,791,132$ 19.1% June 30, 2016 1,914,000$ 1,913,204$ 796$ 9,464,649$ 20.2% June 30, 2015 1,850,000$ 1,848,389$ 1,611$ 9,426,509$ 19.6% COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 116 - Note – Significant Methods and Assumptions Beginning July 1, 2017, an actuarial valuation of the County’s and Department’s liability associated with other postemployment benefits other than pension provided through the EUTF is performed as of July 1 of each year. The following summarizes the significant methods and assumptions used to determine the actuarially determined contribution for the fiscal year ended June 30, 2024: Actuarial valuation date Developed in the July 1, 2021, valuation Actuarial cost method Entry Age Normal Amortization method Level percent, closed Equivalent single amortization period 15.4 and 14.9 for the County and Department, respectively, as of June 30, 2024 Asset valuation method 4-year smoothed market Inflation rate 2.50% Investment rate of return 7.00% Payroll growth 3.50% Salary increases 3.50% to 7.00% including inflation Healthcare cost trend rates PPO Initial rates of 7.25%; declining to a rate of 4.70% after 12 years HMO Initial rate of 7.25%; declining to a rate of 4.70% after 12 years Part B Initial rate of 5.00%; declining to a rate of 4.70% after 9 years Dental 4.00% Vision 2.50% Life Insurance 0.00% COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 117 - Demographic assumptions Based on the experience study covering the five year period ending June 30, 2018 conducted for the Hawaii Employees’ Retirement System Mortality System-specific mortality tables utilizing scale BB to project generational mortality improvement Participation rates 98% healthcare participation assumption for retirees that receive 100% of the Base Monthly Compensation. Healthcare participation rates of 25%, 65%, and 90% for retirees that receive 0%, 50%, or 75% of the base monthly contribution, respectively. 100% for life insurance and 98% for Medicare Part B. There were no other factors that significantly affected trends in the amounts reported in the schedule of changes in the net OPEB liability and related ratios or the schedule of contributions (OPEB). COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 118 - Schedule of the County’s and Department’s Proportionate Share of the Net Pension Liability (ERS) Last Ten Fiscal Years See accompanying notes to required supplementary information. County: Measurement Period Ended County’s Proportion of the Net Pension Liability (%) County’s Proportionate Share of the Net Pension Liability ($) County’s Covered Payroll Proportionate Share of the Net Pension Liability as a % of Covered Payroll Plan Fiduciary Net Position as a % of the Total Pension Liability June 30, 2023 4.6% 633,449,216$ 192,711,324$ 328.70% 61.9% June 30, 2022 4.5% 584,219,290$ 183,409,868$ 318.50% 62.8% June 30, 2021 4.6% 565,147,246$ 186,778,076$ 302.60% 64.3% June 30, 2020 4.5% 696,251,655$ 180,285,326$ 386.20% 53.2% June 30, 2019 4.7% 668,213,164$ 172,197,101$ 388.10% 54.9% June 30, 2018 4.8% 635,693,501$ 168,484,880$ 377.30% 55.5% June 30, 2017 4.7% 609,904,199$ 163,626,447$ 372.70% 54.8% June 30, 2016 4.6% 618,129,088$ 156,556,514$ 394.80% 51.2% June 30, 2015 4.4% 382,070,813$ 149,760,317$ 255.10% 62.4% June 30, 2014 4.0% 322,626,262$ 137,669,418$ 234.30% 63.9% Department: Measurement Period Ended Department’s Proportion of the Net Pension Liability (%) Department’s Proportionate Share of the Net Pension Liability ($) Department’s Covered Payroll Proportionate Share of the Net Pension Liability as a % of Covered Payroll Plan Fiduciary Net Position as a % of the Total Pension Liability June 30, 2023 0.2% $ 29,273,892 $ 10,802,083 271.00% 61.9% June 30, 2022 0.2% $ 30,899,325 $ 10,450,084 295.70% 62.8% June 30, 2021 0.2% $ 29,017,165 $ 11,016,038 263.40% 64.3% June 30, 2020 0.2% $ 35,290,257 $ 10,439,473 338.00% 53.2% June 30, 2019 0.2% $ 32,029,248 $ 10,318,136 310.40% 54.9% June 30, 2018 0.3% $ 33,522,053 $ 9,742,400 344.10% 55.5% June 30, 2017 0.2% $ 28,365,453 $ 9,358,187 303.10% 54.8% June 30, 2016 0.2% $ 29,247,607 $ 9,046,930 323.30% 51.2% June 30, 2015 0.2% $ 18,940,065 $ 9,012,196 210.20% 62.4% June 30, 2014 0.3% $ 20,526,993 $ 8,272,307 248.10% 63.9% COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 119 - Schedule of the Employer Pension Contributions (ERS) Last Ten Fiscal Years See accompanying notes to required supplementary information. County: Fiscal Year Ended Statutorily Required Contribution Actual County Contributions Recognized by the Plan Contribution Deficiency (Excess) County’s Covered Payroll Contributions as a % of Covered Payroll June 30, 2024 67,471,071$ 67,471,071$ -$ $ 224,626,088 30.0% June 30, 2023 63,900,644$ 63,900,644$ -$ 192,711,324$ 33.2% June 30, 2022 61,913,089$ 61,913,089$ -$ 183,409,868$ 33.8% June 30, 2021 63,953,781$ 63,953,781$ -$ 186,778,076$ 34.2% June 30, 2020 52,778,035$ 52,778,035$ -$ 180,285,326$ 29.3% June 30, 2019 44,853,953$ 44,853,953$ -$ 172,197,101$ 26.0% June 30, 2018 41,562,933$ 41,562,933$ -$ 168,484,880$ 24.7% June 30, 2017 36,157,981$ 36,157,981$ -$ 163,626,447$ 22.1% June 30, 2016 34,013,001$ 34,013,001$ -$ 156,556,514$ 21.7% June 30, 2015 31,456,148$ 31,456,148$ -$ 149,760,317$ 21.0% Department: Fiscal Year Ended Statutorily Required Contribution Actual County Contributions Recognized by the Plan Contribution Deficiency (Excess) Department’s Covered Payroll Contributions as a % of Covered Payroll June 30, 2024 2,579,303$ 2,579,303$ -$ $ 11,175,965 23.1% June 30, 2023 2,535,659$ 2,535,659$ -$ 10,802,083$ 23.5% June 30, 2022 2,477,404$ 2,477,404$ -$ 10,450,084$ 23.7% June 30, 2021 2,579,631$ 2,579,631$ -$ 11,016,038$ 23.4% June 30, 2020 2,258,593$ 2,258,593$ -$ 10,439,473$ 21.6% June 30, 2019 1,950,358$ 1,950,358$ -$ 10,318,136$ 18.9% June 30, 2018 1,757,461$ 1,757,461$ -$ 9,742,400$ 18.0% June 30, 2017 1,603,278$ 1,603,278$ -$ 9,358,187$ 17.1% June 30, 2016 1,553,128$ 1,553,128$ -$ 9,046,930$ 17.2% June 30, 2015 1,520,994$ 1,520,994$ -$ 9,012,196$ 16.9% COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 120 - Note – Changes of Assumptions The following changes were made to the actuarial assumptions as of June 30, 2024, based on the 2021 Experience Study: • During the measurement period, the demographic assumptions were updated to reflect the 2022 ERS Actuarial Experience Study. • Additionally, short-term healthcare trend assumptions were updated. COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 121 - Schedule of Changes in Total Pension Liability (Bandsmen Pension) Last Ten Fiscal Years* Measurement year ending June 30, 2024 2023 2022 Total Pension Liability Service Cost 7,016$ 6,747$ 11,943$ Interest on the Total Pension Liability 31,819 30,680 21,813 Differences between expected and actual experience 4,006 (7,564) (68,212) Assumption Changes (10,728) (31,700) (230,048) Benefit Payments (32,604) (32,185) (37,713) Net Change in Total Pension Liability (491) (34,022) (302,217) Total Pension Liability – Beginning 806,764 840,786 1,143,003 Total Pension Liability – Ending 806,273$ 806,764$ 840,786$ Covered Payroll $29,206 $28,813 $22,729 Total Pension Liability as a Percentage of Covered Employee Payroll 2760.6% 2800.0% 3699.2% Measurement year ending June 30, 2021 2020 2019 Total Pension Liability Service Cost 145,450$ 7,577$ 7,392$ Interest on the Total Pension Liability 28,152 29,250 38,149 Differences between expected and actual experience (70,480) - (89,947) Assumption Changes 58,659 87,065 (44,293) Benefit Payments (44,799) (49,612) (47,532) Net Change in Total Pension Liability 116,982 74,280 (136,231) Total Pension Liability – Beginning 1,026,021 951,741 1,087,972 Total Pension Liability – Ending 1,143,003$ 1,026,021$ 951,741$ Covered Payroll $24,076 $26,349 $26,349 Total Pension Liability as a Percentage of Covered Employee Payroll 4747.5% 3894.0% 3612.1% COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 122 - * This schedule is intended to present information for 10 years, as of the measurement date of the total pension liability for each respective fiscal year. Additional years will be built prospectively as information becomes available. There are no assets accumulated in a trust for the payment of benefits. Measurement year ending June 30, 2018 2017 Total Pension Liability Service Cost -$ 16,416$ Interest on the Total Pension Liability - 36,289 Differences between expected and actual experience - - Assumption Changes - (113,807) Benefit Payments (58,808) (53,347) Net Change in Total Pension Liability (58,808) (114,449) Total Pension Liability – Beginning 1,146,780 1,261,229 Total Pension Liability – Ending 1,087,972$ 1,146,780$ Covered Payroll $49,505 $49,505 Total Pension Liability as a Percentage of Covered Employee Payroll 2197.7% 2316.5% Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Taxes and assessments: Property taxes 453,750,000$ 455,250,000$ 482,922,149$ 27,672,149$ Public service company taxes 8,400,000 8,400,000 10,302,928 1,902,928 County transient accomodation tax 24,000,000 24,000,000 34,038,515 10,038,515 Total taxes and assessments 486,150,000 487,650,000 527,263,592 39,613,592 Licenses and permits: Nonbusiness licenses and permits 5,512,652 5,512,651 6,088,879 576,228 Business licenses 2,336,123 2,336,123 2,149,946 (186,177) Street use 3,182,763 3,182,763 3,419,320 236,557 Total licenses and permits 11,031,538 11,031,537 11,658,145 626,608 Intergovernmental: Federal: Programs for the aged 2,646,904 2,646,904 2,468,739 (178,165) Community development block grants 200,000 200,000 200,000 - Law enforcement 5,052,768 5,994,266 2,854,445 (3,139,821) Other 19,691,009 23,238,039 7,508,973 (15,729,066) Total federal 27,590,681 32,079,209 13,032,157 (19,047,052) State: Emergency medical services 24,944,904 25,562,606 25,562,606 - Other 10,021,264 11,053,059 7,904,239 (3,148,820) Total State 34,966,168 36,615,665 33,466,845 (3,148,820) Total intergovernmental revenue 62,556,849 68,694,874 46,499,002 (22,195,872) Charges for services: General government 4,912,955 4,912,955 4,043,055 (869,900) Culture and recreation 1,366,486 1,421,486 1,345,726 (75,760) Highways and streets 15,000 15,000 15,423 423 Public safety 82,400 82,400 117,728 35,328 Total charges for services 6,376,841 6,431,841 5,521,932 (909,909) Fines and forfeitures 2,171,300 2,171,300 990,187 (1,181,113) Rents 153,500 153,500 147,554 (5,946) (Continued) COUNTY OF HAWAIʻI General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 Required Supplementary Information (Unaudited) - 123 - COUNTY OF HAWAIʻI General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 Required Supplementary Information (Unaudited) Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues (continued): Interest and penalties 2,500,000$ 2,500,000$ 24,807,282$ 22,307,282$ Miscellaneous 4,312,306 4,472,306 4,079,674 (392,632) Total revenues 575,252,334 583,105,358 620,967,368 37,862,010 Expenditures: Current: General government: Finance 20,692,862 20,692,862 16,089,874 4,602,988 General government building 11,346,742 11,399,742 10,045,843 1,353,899 Legislative 5,041,782 4,157,827 3,568,868 588,959 Automotive equipment 5,720,376 5,586,473 4,771,929 814,544 Law 4,163,579 4,163,579 3,756,506 407,073 Research and development 4,089,298 7,594,940 7,114,427 480,513 Planning and zoning 5,050,324 5,125,324 4,011,559 1,113,765 Mayor's office 2,020,563 1,951,493 1,635,513 315,980 Engineering 1,071,274 1,073,914 1,010,054 63,860 Information technology 9,645,656 9,645,656 7,353,995 2,291,661 Human resources 3,796,168 3,796,168 2,388,310 1,407,858 Public works administration 2,102,340 2,132,340 1,906,008 226,332 Elections 1,053,022 1,053,022 702,183 350,839 County auditor 1,011,126 1,011,126 947,085 64,041 Sustainability, climate, equity and resilience 619,326 627,346 154,812 472,534 Total general government 77,424,438 80,011,812 65,456,966 14,554,846 Public safety: Police department 86,364,493 86,785,468 80,111,706 6,673,762 Fire department 70,058,647 71,253,489 67,736,367 3,517,122 Prosecuting attorney 12,920,262 13,987,681 10,153,876 3,833,805 Protective inspection 4,317,035 4,401,395 3,607,187 794,208 Liquor control 2,367,123 2,650,108 2,311,927 338,181 Flood control 330,000 330,000 330,000 - Civil defense agency 3,048,853 3,247,603 2,620,327 627,276 Animal control 3,603,325 3,636,355 3,313,054 323,301 Total public safety 183,009,738 186,292,099 170,184,444 16,107,655 Highways and streets: Mass transit 14,664,039 14,664,039 275,121 14,388,918 (Continued) - 124 - COUNTY OF HAWAIʻI General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 Required Supplementary Information (Unaudited) Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Expenditures (continued): Current (continued): Health, education and welfare: Elderly activities 4,179,038$ 4,401,883$ 3,616,174$ 785,709$ Office of aging 4,800,886 4,819,886 3,543,617 1,276,269 Education 52,650 52,650 35,036 17,614 Social programs 2,500,000 2,500,000 2,472,500 27,500 Homelessness 11,100,000 11,100,000 10,494,813 605,187 Cemeteries 512,167 519,347 387,748 131,599 Physical examination 133,826 202,896 202,896 - Total health, education and welfare 23,278,567 23,596,662 20,752,784 2,843,878 Culture and recreation: Community music 409,805 453,600 383,835 69,765 Organized recreation: Maintenance 18,214,634 18,081,134 17,066,867 1,014,267 Recreation 3,756,549 3,768,649 3,324,663 443,986 Aquatics 3,086,756 2,995,256 2,425,711 569,545 Hoolulu park complex 1,280,658 1,339,658 1,329,571 10,087 Administration 3,675,247 3,682,504 3,541,793 140,711 Children's zoo 994,804 1,026,804 1,018,661 8,143 Summer/Intersession 594,052 605,452 372,759 232,693 Culture and arts 429,600 453,300 433,007 20,293 Elderly activities administration 961,054 1,028,674 899,451 129,223 Total culture and recreation 33,403,159 33,435,031 30,796,318 2,638,713 Sanitation: Environmental management 2,028,659 2,032,899 1,192,515 840,384 Pension and retirement contributions 74,617,064 74,760,758 67,340,109 7,420,649 Employees' health insurance 21,566,498 21,566,498 19,378,658 2,187,840 Other postemployment benefits 44,136,000 44,136,000 44,037,878 98,122 Other 24,057,463 23,759,179 7,808,756 15,950,423 Total current 498,185,625 504,254,977 427,223,549 77,031,428 (Continued) - 125 - COUNTY OF HAWAIʻI General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 Required Supplementary Information (Unaudited) (Concluded) Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Expenditures (continued): Capital Outlay: Community Development Block grants (HUD) 350,000$ 500,000$ (40,319)$ 540,319$ HOME Program 200,000 205,000 - 205,000 Total capital outlay 550,000 705,000 (40,319) 745,319 Total expenditures 498,735,625 504,959,977 427,183,230 77,776,747 Excess of revenues over expenditures 76,516,709 78,145,381 193,784,138 115,638,757 Other financing uses: Transfers out: Housing Fund (11,495,033) (11,503,333) (11,503,333) - Solid Waste Fund (30,136,536) (30,136,536) (30,136,536) - Sewer Fund (5,094,515) (5,094,515) (5,094,515) - Golf Course Fund (1,095,681) (1,095,681) (1,095,681) - Capital Project Fund - (120,373) (120,373) - Self Insurance Fund (2,000,000) (2,000,000) (2,000,000) - Disaster/Emergency Fund (4,503,500) (5,003,500) (4,768,672) 234,828 Public Access, Open Space, and Natural Resources Preservation Fund (9,075,000) (10,115,000) (9,658,443) 456,557 Public Access, Open Space, and Natural Resources Preservation Maintenance Fund (1,134,375) (1,094,375) (848,909) 245,466 Budget Stabilization Fund (250,000) (250,000) (250,000) - Comm Benefit Fund (250,000) (250,000) - 250,000 Debt Service Fund (47,960,933) (47,960,933) (47,960,933) - Total transfers out (112,995,573) (114,624,246) (113,437,395) 1,186,851 Total other financing uses (112,995,573) (114,624,246) (113,437,395) 1,186,851 Excess (deficiency) of revenues over (under) expenditures and other uses (36,478,864) (36,478,865) 80,346,743 116,825,608 Fund balance at beginning of fiscal year 190,735,464 190,735,464 190,735,464 - Fund balance at end of fiscal year 154,256,600$ 154,256,599$ 271,082,207$ 116,825,608$ See accompanying notes to required supplementary information. - 126 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Intergovernmental - Federal - HUD - Voucher program 28,322,838$ 33,872,838$ 32,958,898$ (913,940)$ Other federal grants - 25,000,000 23,000,000 (2,000,000) State - Housing grant - 1,400,000 1,400,000 - Investment earnings 26,200 648,200 727,454 79,254 Other 911,500 1,187,040 1,760,688 573,648 Total revenues 29,260,538 62,108,078 59,847,040 (2,261,038) Expenditures: Health, education and welfare 40,679,603 83,831,248 60,946,233 22,885,015 Pension and retirement contributions 1,326,743 1,326,743 1,201,200 125,543 Employees' health insurance 544,950 544,950 409,093 135,857 Total expenditures 42,551,296 85,702,941 62,556,526 23,146,415 Deficiency of revenues under expenditures (13,290,758) (23,594,863) (2,709,486) 20,885,377 Other financing sources - transfers in - Transfers in - General Fund 11,495,033 11,503,333 11,503,333 - Excess (Deficiency) of revenues and other sources over (under) expenditures (1,795,725) (12,091,530) 8,793,847 20,885,377 Fund balance at beginning of fiscal year 12,611,238 12,611,238 12,611,238 - Fund balance at end of fiscal year 10,815,513$ 519,708$ 21,405,085$ 20,885,377$ See accompanying notes to required supplementary information. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Hawaii County Housing Agency Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) Required Supplementary Information (Unaudited) - 127 - COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 128 - Note - Annual Budget and Budgetary Controls The County follows these procedures in establishing its operating and capital budgets: • On or before March 1, the Mayor submits to the County Council proposed operating and capital projects budgets for the fiscal year commencing the following July 1. The operating budget includes proposed expenditures for the general fund and special revenue funds, and the means of financing them. A project-length budget is submitted to the County Council for the capital projects fund. • The Mayor submits to the County Council amendments to the proposed operating and capital budgets within ten working days after the close of the state legislature, but not later than May 5. • The County Council conducts public hearings on the proposed operating and capital budgets after March 1 but prior to the first reading on the budget bills, which must be after May 5. • On or before June 30, the County Council adopts the budgets. The legal level of budgetary control is the department level because the Mayor can transfer funds from any unencumbered appropriation to another within a department or agency without County Council approval. During the year, the budget may be amended by action of the County Council, except for appropriations required by law and appropriations for debt service, which may not be decreased or deleted. Supplemental appropriations were made during the 2023-24 fiscal year to recognize revenue from sources not anticipated at the time of the original budget and to establish the authorization for such funds to be expended. Such supplemental appropriations totaled $7.8 million in the general fund and $43.7 million in the special revenue funds. Legally adopted budgets include the General Fund, Highway Fund, Sewer Fund, Solid Waste Fund, Cemetery Fund, Vehicle Disposal Fund, Bikeway Fund, Workforce Investment Act Fund, Golf Course Fund, Geothermal Relocation and Community Benefits Fund, Beautification Fund, Hawai‘i County Housing Agency Fund, General Excise Tax Fund, Short-Term Vacation Rental Enforcement Fund, and Geothermal Asset Fund. • Appropriations for the operating budget lapse at the end of the fiscal year to the extent that they have not been expended or encumbered. Appropriations for capital expenditures that are not encumbered lapse at the end of two fiscal years following the fiscal year that the appropriation was made. • Formal budgetary integration is employed as a management control device during the year for the General Fund, special revenue funds, and Capital Projects Fund. Formal budgetary integration is not employed for debt service funds because effective budgetary control is alternatively achieved through general obligation bond indenture provisions. COUNTY OF HAWAIʻI Required Supplementary Information (Unaudited) June 30, 2024 - 129 - • The accompanying statements of revenues, expenditures and changes in fund balances – budget and actual (budgetary basis) for the General Fund and Hawaii County Housing Agency Fund present comparisons of the legally adopted budget with actual data on a budgetary basis. Accounting principles applied for purposes of developing data on a budgetary basis differ significantly from those used to present financial statements in conformity with GAAP. On the budgetary basis, intergovernmental revenues are recognized when awarded by the granting agency, encumbrances and unexpended allotments are treated as expenditures, accounts payable are not accrued, and all leases are treated as operating leases. In preparing the financial statements on a GAAP basis, accounts payable are accrued and treated as a reduction of encumbrances for balance sheet presentation. Budget to GAAP Reconciliation The following is a summary of the adjustments necessary to convert fund balances of the County’s General Fund and Housing Agency Fund from a GAAP basis to a budgetary basis at June 30, 2024: General Fund Housing Agency Ending fund balance – GAAP basis $ 215,868,896 $ 21,880,205 Encumbrance adjustments: Beginning encumbrances and unexpended allotments 12,951,200 1,106,782 Ending encumbrances and unexpended allotments (21,646,139) (1,603,998) Other adjustments 63,908,250 22,096 Ending fund balance – Non-GAAP budgetary basis $ 271,082,207 $ 21,405,085 NONMAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS HIGHWAY FUND - Used to account for the costs of maintaining the County's highways and streets. Financing is provided primarily by fuel, motor vehicle weight and public utility franchise taxes. SEWER FUND - Used to account for costs of operating the County’s various sewer systems. Financing is provided by charges to users for sewer services. SOLID WASTE FUND – Used to accumulate moneys for the operation, maintenance, and administration of the County’s solid waste management, collection and disposal systems. Financing is provided by tipping fees at the landfills and by disposal permit fees. CEMETERY FUND - Used to accumulate moneys to guarantee the future maintenance of County cemetery sites. Financing is provided from the sale of burial lots in County cemeteries. PARKING METER FUND - Used to account for the costs of maintaining County on-street and off-street parking areas. Financing is provided by the proceeds from parking meters. VEHICLE DISPOSAL FUND - Used to accumulate moneys for the towing, removal, disposal and recycling of abandoned or discarded automobiles and automobile parts. Financing is provided by annual fees collected with motor vehicle registrations. BIKEWAY FUND - Used to accumulate moneys for the construction of bikeways within the County. Financing is provided by bicycle license fees. WORKFORCE INNOVATION AND OPPORTUNITY ACT FUND - Used to account for employment and training services provided to economically disadvantaged adults, dislocated workers and youth. Financing is provided by federal grants. GOLF COURSE FUND - Used to account for the cost of operating the Hilo Municipal Golf Course. Funding is provided from green fees and payments from restaurant and pro shop concessionaires. GEOTHERMAL RELOCATION AND COMMUNITY BENEFITS FUND - Used to account for the County’s share of geothermal royalties received from the operator of a geothermal power plant located in the County. The funds are earmarked for a geothermal relocation program and to benefit the lower Puna area. BEAUTIFICATION FUND - Used to accumulate moneys for the beautification of highways and disposal of abandoned vehicles within the County. Financing is provided by assessments on vehicle registrations. GENERAL EXCISE TAX FUND - Used to account for the general excise tax and use surcharge as authorized by §46-16.8, 237- 8.6, 238-2.6, and 248-2.6(d) Hawaii Revised Statutes and related authorized uses of such funds, including operating or capital costs of public transportation. PARK DEDICATION FUND - Used to account for moneys deposited with the County by subdividers to provide land for parks and playgrounds in subdivisions. SHORT-TERM VACATION RENTAL ENFORCEMENT FUND – Used to account for cost of enforcing County’s short-term vacation rental enforcement laws. Financing is provided by all fees and fines collected in connection with the law. GEOTHERMAL ASSET FUND – Used to account for funds from Puna Geothermal Venture, a Hawai‘i Partnership, to compensate those impacted by geothermal energy development activities. DEBT SERVICE FUNDS INTEREST FUND - Used to accumulate moneys for payment of interest on general obligation bonds. Moneys required to service interest maturities are transferred annually from the General Fund. BOND REDEMPTION FUND - Used to accumulate moneys for the payment of general obligation bonds. Moneys required to retire the bonds are transferred from the General Fund one year in advance of maturity. This page intentionally left blank Solid Parking Vehicle Highway Sewer Waste Cemetery Meter Disposal Fund Fund Fund Fund Fund Fund Assets Cash and cash equivalents 43,768,892$ 21,415,836$ 13,410,902$ 79,947$ 359,550$ 9,798,438$ Investments - - - - - - Imprest fund - 400 250 - - - Receivables: Due from other governments 2,343,402 281,145 879,197 - - - Due from other governmental funds 660,631 179,692 171,868 - - - Due from nongovernmental funds - 5,200 - - - - Trade, net of allowance for doubtful accounts - 2,674,739 2,389,066 - - - Other - - 986,055 - - - 3,004,033 3,140,776 4,426,186 - - - Total assets 46,772,925$ 24,557,012$ 17,837,338$ 79,947$ 359,550$ 9,798,438$ Liabilities, Deferred Inflows and Fund Balances Liabilities: Accounts payable 1,086,565$ 662,909$ 3,948,834$ -$ -$ 165,648$ Accrued payroll 910,391 284,798 571,216 - - 13,281 Due to other governmental funds 1,050,896 905,982 1,042,003 - - 77,898 Advance Collections-Intergovernmental - - 11,998 - - - Other 34,342 128,366 742 - - - Total liabilities 3,082,194 1,982,055 5,574,793 - - 256,827 Deferred Inflows of Resources: Unavailable revenue (note 6) - 2,674,739 2,389,066 Deferred inflows related to leases - - 68,545 - - - Total deferred inflows of resources - 2,674,739 2,457,611 - - - Fund balances: Restricted for: Debt service - - - - - - Highways, streets and abandoned vehicles 43,690,731 - - - - - Lower Puna area - - - - - - Committed to: Sanitation - 19,900,218 9,804,934 - - - Highways, streets and abandoned vehicles - - - - 359,550 9,541,611 Housing, rental assistance and subsidy - - - - - - Cemetery - - - 79,947 - - Golf Course - - - - - - Lower Puna area - - - - - - Parks and recreational projects - - - - - - Total fund balances 43,690,731 19,900,218 9,804,934 79,947 359,550 9,541,611 Total liabilities, deferred inflows and fund balances 46,772,925$ 24,557,012$ 17,837,338$ 79,947$ 359,550$ 9,798,438$ See accompanying report of independent auditors. Special Revenue Funds COUNTY OF HAWAIʻI Nonmajor Governmental Funds Combining Balance Sheet June 30, 2024 - 130 - Workforce Golf Geothermal Reloc.Beauti- Park Bikeway Innovation &Course & Community fication General Excise Dedication Fund Opport. Act Fund Fund Benefits Fund Fund Tax Fund Fund 414,581$ -$ 730,464$ 5,078,571$ 261,052$ 47,239,642$ 64,980$ - - - - - - - - - 2,000 - - - - - 558,466 - - - 25,045,618 - - 64 - - - 63,053 - - - - - - - - - - - - - - - - 38,994 1,208,621 561,116 - - - - 597,524 1,208,621 561,116 - 25,108,671 - 414,581$ 597,524$ 1,941,085$ 5,639,687$ 261,052$ 72,348,313$ 64,980$ 2,414$ -$ 8,662$ 2,756$ 1,638$ 2,471,707$ -$ - - 57,886 - - 86,865 - - 597,524 - - 108,259 10,885 - - - - - - - - - - - - - 2,106 - 2,414 597,524 66,548 2,756 109,897 2,571,563 - - - - - - - - - - 1,201,097 - - - - - - 1,201,097 - - - - - - - - - - - 412,167 - - - 151,155 69,776,750 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 673,440 - - - - - - - 5,636,931 - - - - - - - - - 64,980 412,167 - 673,440 5,636,931 151,155 69,776,750 64,980 414,581$ 597,524$ 1,941,085$ 5,639,687$ 261,052$ 72,348,313$ 64,980$ Special Revenue Funds COUNTY OF HAWAIʻI Nonmajor Governmental Funds Combining Balance Sheet June 30, 2024 - 131 - (Concluded) Total Short-term Bond Nonmajor Vacation Rental Geothermal Interest Redemption Governmental Enforcement Fund Asset Fund Fund Fund Funds Assets Cash and cash equivalents 1,241,945$ 2,576,377$ 6,430,953$ 5,567,490$ 158,439,620$ Investments - - - 43,500,000 43,500,000 Imprest fund - - - - 2,650 Receivables: Due from other governments - - - - 29,107,828 Due from other governmental funds - - - - 1,075,308 Due from nongovernmental funds - - - 159,080 164,280 Trade, net of allowance for doubtful accounts - - - - 5,063,805 Other - - 15,377 - 2,810,163 - - 15,377 159,080 38,221,384 Total assets 1,241,945$ 2,576,377$ 6,446,330$ 49,226,570$ 240,163,654$ Liabilities, Deferred Inflows and Fund Balances Liabilities: Accounts payable -$ -$ -$ -$ 8,351,133$ Accrued payroll 13,549 - - - 1,937,986 Due to other governmental funds - - - - 3,793,447 Advance Collections-Intergovernmental - - - - 11,998 Other - - 63,198 185,000 413,754 Total liabilities 13,549 - 63,198 185,000 14,508,318 Deferred Inflows of Resources: Unavailable revenue (note 6) - - - - 5,063,805 Deferred inflows related to leases - - - - 1,269,642 Total deferred inflows of resources - - - - 6,333,447 Fund balances: Restricted for: Debt service - - 6,383,132 49,041,570 55,424,702 Highways, streets and abandoned vehicles - - - - 114,030,803 Lower Puna area - 2,576,377 - - 2,576,377 Committed to: Sanitation - - - - 29,705,152 Highways, streets and abandoned vehicles - - - - 9,901,161 Housing, rental assistance and subsidy 1,228,396 - - - 1,228,396 Cemetery - - - - 79,947 Golf Course - - - - 673,440 Lower Puna area - - - - 5,636,931 Parks and recreational projects - - - - 64,980 Total fund balances 1,228,396 2,576,377 6,383,132 49,041,570 219,321,889 Total liabilities, deferred inflows and fund balances 1,241,945$ 2,576,377$ 6,446,330$ 49,226,570$ 240,163,654$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Nonmajor Governmental Funds Debt Service Fund Combining Balance Sheet June 30, 2024 - 132 - This page intentionally left blank Solid Parking Vehicle Highway Sewer Waste Cemetery Meter Disposal Fund Fund Fund Fund Fund Fund Revenues Fuel taxes 21,707,504$ -$ -$-$ -$ -$ Public utility franchise taxes 11,589,997 - - - - - Licenses and permits 13,435,238 - - - - 2,567,976 General excise tax surcharge - - - - - - Intergovernmental 2,788,102 - 681,723 - - - Charges for services 444,595 16,311,673 15,478,249 - 10,188 15,683 Investment earnings - - - - - - Other 464,620 962 74,525 10,750 -13,985 Total revenues 50,430,056 16,312,635 16,234,497 10,750 10,188 2,597,644 Expenditures Current: General Government 2,800,762 - - - - - Public safety 12,115,525 - - - - - Highways and streets 20,332,923 - - - - - Health, education and welfare - - - - - - Culture and recreation - - - 60,269 - - Sanitation - 16,133,761 40,276,111 - - 2,230,308 Pension and retirement contributions 4,807,845 1,364,142 2,506,875 - - 48,122 Employees' health insurance 1,867,689 525,569 1,041,833 - - 29,451 Other 410,313 172,383 652,948 - - - Debt service: Principal 894,248 414,522 746,841 - - - Interest 78,729 92,363 74,132 - -- Total expenditures 43,308,034 18,702,740 45,298,740 60,269 -2,307,881 Excess (deficiency) of revenues over (under) expenditures 7,122,022 (2,390,105) (29,064,243) (49,519) 10,188 289,763 Other Financing Sources (Uses) Transfers in - 5,094,515 30,136,536 - - - Increases in leases and other financing agreements 9,539 2,785,852 1,586,456 - - - Transfers out (4,644,289) - -- -(481,904) Total other financing sources (uses) (4,634,750) 7,880,367 31,722,992 - -(481,904) Net change in fund balances 2,487,272 5,490,262 2,658,749 (49,519) 10,188 (192,141) Fund balances at beginning of fiscal year 41,203,459 14,409,956 7,146,185 129,466 349,362 9,733,752 Fund balances at end of fiscal year 43,690,731$ 19,900,218$ 9,804,934$ 79,947$ 359,550$ 9,541,611$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 Special Revenue Funds COUNTY OF HAWAIʻI Nonmajor Governmental Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - 133 - Workforce Golf Geothermal Reloc.Beauti- Park Bikeway Innovation &Course & Community fication General Excise Dedication Fund Opport. Act Fund Fund Benefits Fund Fund Tax Fund Fund -$ -$ -$ -$ -$ -$ -$ - - - - - - - 48,754 - - - 213,946 - - - - - - - 72,740,427 - - 1,012,285 - - - - - - - 975,009 - - - - - - - - - - 2,707 5,099 - - 900,457 26 - - 53,853 1,012,285 975,009 900,457 213,972 72,740,427 2,707 - - - 2,756 - - - - - - 231,890 - - - 150,294 - - - 214,591 31,973,713 - - 1,012,285 - - - - - - - 1,293,879 495,237 35,134 - - - - - - - - - - - 303,159 - - 371,572 - - - 144,381 - - 92,304 - - - - - - 13,810 - - - 4,863 - - - - - - 27 - - - - 150,294 1,012,285 1,746,309 729,883 249,725 32,451,399 - (96,441) - (771,300) 170,574 (35,753) 40,289,028 2,707 - - 1,095,681 - - - - - - - - - - - - - - - - (46,897,627) - - - 1,095,681 - - (46,897,627) - (96,441) - 324,381 170,574 (35,753) (6,608,599) 2,707 508,608 - 349,059 5,466,357 186,908 76,385,349 62,273 412,167$ -$ 673,440$ 5,636,931$ 151,155$ 69,776,750$ 64,980$ Special Revenue Funds For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Nonmajor Governmental Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - 134 - (Concluded) Total Short-term Bond Nonmajor Vacation Rental Geothermal Interest Redemption Governmental Enforcement Fund Asset Fund Fund Fund Funds Revenues Fuel taxes -$ -$ -$ -$ 21,707,504$ Public utility franchise taxes - - - - 11,589,997 Licenses and permits 325,020 - - - 16,590,934 General excise tax surcharge - - - - 72,740,427 Intergovernmental - - - - 4,482,110 Charges for services - - - - 33,235,397 Investment earnings - 106,900 181,721 - 291,328 Other 2,500 50,000 - - 1,522,924 Total revenues 327,520 156,900 181,721 - 162,160,621 Expenditures Current: General Government 323,334 - - - 3,126,852 Public safety - - - - 12,347,415 Highways and streets - - - - 52,671,521 Health, education and welfare - - - - 1,012,285 Culture and recreation - - - - 1,884,519 Sanitation - - - - 58,640,180 Pension and retirement contributions 85,974 - - - 9,487,689 Employees' health insurance 54,099 - - - 3,755,326 Other - - - - 1,249,454 Debt service: Principal - - - 62,023,932 64,084,406 Interest - - 19,725,479 - 19,970,730 Total expenditures 463,407 - 19,725,479 62,023,932 228,230,377 Excess (deficiency) of revenues over (under) expenditures (135,887) 156,900 (19,543,758) (62,023,932) (66,069,756) Other Financing Sources (Uses) Transfers in - - 18,018,549 64,566,982 118,912,263 Increases in leases and other financing agreements - - - - 4,381,847 Transfers out - - - - (52,023,820) Total other financing sources (uses) - - 18,018,549 64,566,982 71,270,290 Net change in fund balances (135,887) 156,900 (1,525,209) 2,543,050 5,200,534 Fund balances at beginning of fiscal year 1,364,283 2,419,477 7,908,341 46,498,520 214,121,355 Fund balances at end of fiscal year 1,228,396$ 2,576,377$ 6,383,132$ 49,041,570$ 219,321,889$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 Debt Service Fund COUNTY OF HAWAIʻI Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Governmental Funds - 135 - This page intentionally left blank Performance State Improvement Improvement Improvement Improvement and Weight District District District District Refundable Tax No. 18 No. 19 No. 20 Revolving Deposits Fund Fund Fund Fund Fund Fund Assets Cash and cash equivalents 2,067,463$ 335,351$ 603,483$ 759,087$ 442,951$ 323,929$ Due from other custodial funds - - - - - - Other receivables - 23,348 4,234 7,541 - - Total assets 2,067,463$ 358,699$ 607,717$ 766,628$ 442,951$ 323,929$ Liabilities Accrued liabilities 2,067,463$ 890$ 1,092$ 8,194$ -$ -$ Due to other custodial funds - - - - - 12,225 Advances payable - 22,627 1,236 21,755 - - Total liabilities 2,067,463$ 23,517$ 2,328$ 29,949$ -$ 12,225$ Net Position Restricted for others -$ 335,182$ 605,389$ 736,679$ 442,951$ 311,704$ Total net position -$ 335,182$ 605,389$ 736,679$ 442,951$ 311,704$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Custodial Funds Combining Statement of Custodial Funds Fiduciary Net Position June 30, 2024 - 136 - Non-Profit Organ and Business Flexible Lapsed License Tissue Improvement Spending Warrants Plates Education District Account Fund Fund Fund 1 - Kailua Total 428,157$ 465,135$ 44,225$ 5,362$ 1,767$ 5,476,910$ - 12,225 - - - 12,225 - 84,150 1,410.00 - 16,210 136,893 428,157$ 561,510$ 45,635$ 5,362$ 17,977$ 5,626,028$ -$ -$45,635$ 5,362$ 17,977$ 2,146,613$ - - - - - 12,225 - - - - - 45,618 -$ -$45,635$ 5,362$ 17,977$ 2,204,456$ 428,157$ 561,510$ -$ -$-$3,421,572$ 428,157$ 561,510$ -$ -$-$3,421,572$ COUNTY OF HAWAIʻI Custodial Funds Combining Statement of Custodial Funds Fiduciary Net Position June 30, 2024 - 137 - Improvement Improvement Improvement Improvement District State Weight District District District Revolving Tax Fund No. 18 Fund No. 19 Fund No. 20 Fund Fund Additions Tax collections for state 30,133,621$ -$ -$ -$ -$ Special assessment collections - 61,344 19,825 146,045 - Developer deposit - - - - - Employee collections - - - - Lapsed checks - - - - - Collections from vehicle registrations and licenses - - - - - Investment earnings - 14,100 25,587 30,537 18,455 Total additions 30,133,621 75,444 45,412 176,582 18,455 Deductions Payment of taxes to state 29,006,902 - - - - Payments to state, not for profits and improvement district - - - - - Contributions to debt repayment - 124,322 55,133 86,415 - Administrative charges 1,126,719 890 1,092 8,194 - Community facility district expenses - - - - - Reissuance of checks - - - - - Reimbursements to employees - - - - - Other - 56 56 179 - Total deductions 30,133,621 125,268 56,281 94,788 - Change in net position - (49,824) (10,869) 81,794 18,455 Net position at beginning of fiscal year - 385,006 616,258 654,885 424,496 Net position at end of fiscal year -$ 335,182$ 605,389$ 736,679$ 442,951$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Custodial Funds Combining Statement of Changes in Custodial Funds Fiduciary Net Position For the Fiscal Year Ended June 30, 2024 - 138 - Performance and Non-Profit Organ and Business Refundable Flexible Lapsed License Tissue Improvement Total Deposits Spending Warrants Plates Education District Custodial Fund Account Fund Fund Fund 1 - Kailua Funds -$ -$ -$ -$ -$ -$ 30,133,621$ 972,597 - - - - 1,269,660 2,469,471 75,000 - - - - - 75,000 - 561,008 - - - - 561,008 - - 96,637 - - - 96,637 134,000 164,535 21,921 - 320,456 - - - - - - 88,679 1,181,597 561,008 96,637 164,535 21,921 1,269,660 33,744,872 - - - - - - 29,006,902 - - - 130,810 17,706 1,266,774 1,415,290 - - - - - - 265,870 - - - 33,725 4,215 2,886 1,177,721 972,597 - - - - - 972,597 - - 27,542 - - - 27,542 - 566,446 - - - - 566,446 40,866 - - - - - 41,157 1,013,463 566,446 27,542 164,535 21,921 1,269,660 33,473,525 168,134 (5,438) 69,095 - - - 271,347 143,570 433,595 492,415 - - - 3,150,225 311,704$ 428,157$ 561,510$ -$ -$ -$ 3,421,572$ COUNTY OF HAWAIʻI Custodial Funds Combining Statement of Changes in Custodial Funds Fiduciary Net Position For the Fiscal Year Ended June 30, 2024 - 139 - Shippers' Total Wharf Private Trust Purpose Assets Fund Trusts Cash and cash equivalents 577,982$ 577,982$ Investments 2,073,074 2,073,074 Total assets 2,651,056$ 2,651,056$ Net Position Restricted for other parties 2,651,056$ 2,651,056$ Total net position 2,651,056$ 2,651,056$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Private Purpose Trusts Combining Statement of Private Purpose Trust Fiduciary Net Position June 30, 2024 - 140 - Shippers' Total Wharf Private Trust Purpose Fund Trusts Additions Investment earnings: Dividends 80,539$ 80,539$ Interest 2,103 2,103 Net increase in fair value of investments 142,049 142,049 Total additions 224,691 224,691 Deductions Grant payments 83,391 83,391 Investment Fees 15,789 15,789 Total deductions 99,180 99,180 Change in net position 125,511 125,511 Net position, beginning of fiscal year 2,525,545 2,525,545 Net position, end of fiscal year 2,651,056$ 2,651,056$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Private Purpose Trusts Combining Statement of Changes in Private Purpose Trust Fiduciary Net Position For the Fiscal Year Ended June 30, 2024 - 141 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Taxes: Fuel taxes 21,600,000$ 21,600,000$ 21,707,504$ 107,504$ Public utility franchise taxes 12,728,000 12,728,000 11,589,997 (1,138,003) Total taxes 34,328,000 34,328,000 33,297,501 (1,030,499) Licenses and permits - motor vehicle weight taxes 12,000,000 12,000,000 13,435,238 1,435,238 Intergovernmental 1,751,258 2,000,578 2,916,853 916,275 Charges for services 655,000 655,000 959,498 304,498 Other 138,000 138,000 464,620 326,620 Total revenues 48,872,258 49,121,578 51,073,710 1,952,132 Expenditures: General government - engineering 3,520,131 6,379,508 4,270,476 2,109,032 Public safety - police traffic enforcement 2,395,204 2,395,204 1,422,694 972,510 Public safety - protective inspection 2,382,700 1,294,643 1,202,668 91,975 Public safety - traffic engineering 11,583,895 11,583,895 9,881,056 1,702,839 Highways and streets 22,460,267 22,460,267 21,004,189 1,456,078 Pension and retirement contributions 5,690,000 5,690,000 4,794,455 895,545 Employees' health insurance 2,225,000 2,225,000 1,857,950 367,050 Other 1,600,000 1,600,000 457,900 1,142,100 51,857,197 53,628,517 44,891,388 8,737,129 (2,984,939) (4,506,939) 6,182,322 10,689,261 (5,000,000) (5,000,000) (4,718,922) 281,078 (7,984,939) (9,506,939) 1,463,400 10,970,339 41,203,459 41,203,459 41,203,459 - 33,218,520$ 31,696,520$ 42,666,859$ 10,970,339$ Total expenditures Excess (Deficiency) of revenues over (under) expenditures Other financing uses - transfers out - Transfers out - Capital Projects Fund Excess (Deficiency) of revenues over (under) expenditures and other uses Fund balance at beginning of fiscal year Fund balance at end of fiscsal year See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Highway Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 142 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Charges for services - sewer fees 15,690,147$ 15,690,147$ 16,311,673$ 621,526$ Other - - 962 962 Total revenues 15,690,147 15,690,147 16,312,635 622,488 Expenditures: Sanitation 19,146,335 19,146,335 14,089,288 5,057,047 Pension and retirement contributions 2,090,583 2,090,583 1,361,015 729,568 Employees' health insurance 874,223 804,223 523,234 280,989 Other 1,105,000 1,175,000 332,611 842,389 Total expenditures 23,216,141 23,216,141 16,306,148 6,909,993 Deficiency of revenues under expenditures (7,525,994) (7,525,994) 6,487 7,532,481 Other financing sources: Transfers in - General Fund 5,094,515 5,094,515 5,094,515 - Excess (Deficiency) of revenues and other sources over (under) expenditures (2,431,479) (2,431,479) 5,101,002 7,532,481 Fund balance at beginning of fiscal year 14,409,956 14,409,956 14,409,956 - Fund balance at end of fiscal year 11,978,477$ 11,978,477$ 19,510,958$ 7,532,481$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Sewer Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 143 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Intergovernmental 915,414$ 2,647,544$ 2,457,512$ (190,032)$ Charges for services - tipping fees 14,930,000 14,930,000 15,478,249 548,249 Other - - 74,525 74,525 Total revenues 15,845,414 17,577,544 18,010,286 432,742 Expenditures: Sanitation 43,514,946 45,247,076 42,004,024 3,243,052 Pension and retirement contributions 3,032,248 2,777,248 2,495,859 281,389 Employees' health insurance 1,166,225 1,166,225 1,031,637 134,588 Other 546,000 801,000 645,367 155,633 Total expenditures 48,259,419 49,991,549 46,176,887 3,814,662 Deficiency of revenues under expenditures (32,414,005) (32,414,005) (28,166,601) 4,247,404 Other financing sources: Transfers in - General Fund 30,136,536 30,136,536 30,136,536 - Excess (Deficiency) of revenues and other sources over (under) expenditures (2,277,469) (2,277,469) 1,969,935 4,247,404 Fund balance at beginning of fiscal year 7,146,185 7,146,185 7,146,185 - Fund balance at end of fiscal year 4,868,716$ 4,868,716$ 9,116,120$ 4,247,404$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Solid Waste Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 144 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues - other - sale of cemetery plots 10,000$ 10,000$ 10,750$ 750$ Expenditures - health, education and welfare 10,000 10,000 9,769 231 Excess of revenues over expenditures - - 981 981 Fund balance at beginning of fiscal year 129,466 129,466 129,466 - Fund balance at end of fiscal year 129,466$ 129,466$ 130,447$ 981$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Cemetery Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 145 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues - Charges for services - highways and streets -$ -$ 10,188$ 10,188$ Excess of revenues over expenditures - - 10,188 10,188 Fund balance at beginning of fiscal year 349,362 349,362 349,362 - Fund balance at end of fiscal year 349,362$ 349,362$ 359,550$ 10,188$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Parking Meter Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 146 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Licenses and permits - vehicle disposal fee 2,515,000$ 2,515,000$ 2,567,976$ 52,976$ Charges for services - towing charges 18,000 18,000 15,683 (2,317) Miscellaneous 5,000 5,000 13,985 8,985 Total revenues 2,538,000 2,538,000 2,597,644 59,644 Expenditures: Sanitation 4,159,299 4,159,299 2,085,999 2,073,300 Pension and retirement contributions 64,500 64,500 47,372 17,128 Employees' health insurance 42,204 42,204 28,187 14,017 Other 2,000 2,000 - 2,000 Total expenditures 4,268,003 4,268,003 2,161,558 2,106,445 Deficiency of revenues under expenditures (1,730,003) (1,730,003) 436,086 2,166,089 Other financing uses - transfers out - Transfers out - Capital Projects Fund (200,000) (200,000) - 200,000 Transfers out - Serial Bond Redemption Fund (440,000) (440,000) (410,403) 29,597 Transfers out - Interest Fund (80,000) (80,000) (71,501) 8,499 Deficiency of revenues under expenditures and other uses (2,450,003) (2,450,003) (45,818) 2,404,185 Fund balance at beginning of fiscal year 9,733,752 9,733,752 9,733,752 - Fund balance at end of fiscal year 7,283,749$ 7,283,749$ 9,687,934$ 2,404,185$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Vehicle Disposal Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 147 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues - Licenses and permits - bicycle tax $ 50,000 $ 50,000 $ 48,754 (1,246)$ Miscellaneous - - 5,099 5,099 Total revenues 50,000 50,000 53,853 3,853 Expenditures - highways and streets 199,000 199,000 149,589 49,411 Deficiency of revenues under expenditures (149,000) (149,000) (95,736) (45,558) Fund balance at beginning of fiscal year 508,608 508,608 508,608 - Fund balance at end of fiscal year $359,608 $359,608 $412,872 ($45,558) See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Bikeway Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 148 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues - intergovernmental -$ -$ (1,075,772)$ (1,075,772)$ Expenditures - health, education and welfare - - (1,075,772) 1,075,772 Excess of revenues over expenditures - - - - Fund balance at beginning of fiscal year - - - - Fund balance at end of fiscal year -$ -$ -$ -$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Workforce Innovation & Opportunity Act Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 149 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Charges for services 932,250$ 932,250$ 975,009$ 42,759$ Expenditures: Culture and recreation 1,578,486 1,578,486 1,385,048 193,438 Pension and retirement contributions 324,423 322,715 303,096 19,619 Employees' health insurance 142,000 143,708 143,708 - Other 6,000 6,000 - 6,000 Total expenditures 2,050,909 2,050,909 1,831,852 219,057 Deficiency of revenues under expenditures (1,118,659) (1,118,659) (856,843) 261,816 Other financing sources: Transfers in - General Fund 1,095,681 1,095,681 1,095,681 - Excess (Deficiency) of revenues and other sources over (under) expenditures (22,978) (22,978) 238,838 261,816 Fund balance at beginning of fiscal year 349,059 349,059 349,059 - Fund balance at end of fiscal year 326,081$ 326,081$ 587,897$ 261,816$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Golf Course Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 150 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues Miscellaneous: Geothermal royalties 1,000,000$ 1,000,000$ 900,457$ (99,543)$ Expenditures: General government - planning and zoning 1,000,000 563,000 65,000 498,000 Culture & Recreation - 437,000 434,991 2,009 Total expenditures 1,000,000 1,000,000 499,991 500,009 Excess of revenues over expenditures - - 400,466 400,466 Fund balance at beginning of fiscal year 5,466,357 5,466,357 5,466,357 - Fund balance at end of fiscal year 5,466,357$ 5,466,357$ 5,866,823$ 400,466$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Geothermal Relocation and Community Benefits Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 151 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues Licenses and permits - highway beautification 200,000$ 200,000$ 213,946$ 13,946$ Miscellaneous - - 26 26 Total revenues 200,000 200,000 213,972 13,972 Expenditures: Highways and streets 178,450 178,450 166,119 12,331 Culture and recreation 90,000 90,000 35,134 54,866 Total expenditures 268,450 268,450 201,253 67,197 Excess (Deficiency) of revenues over (under) expenditures (68,450) (68,450) 12,719 (53,225) Fund balance at beginning of fiscal year 186,908 186,908 186,908 - Fund balance at end of fiscal year 118,458$ 118,458$ 199,627$ (53,225)$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Beautification Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 152 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: General excise tax surcharge 60,000,000$ 60,000,000$ 72,740,427$ 12,740,427$ Expenditures: Highways and streets - mass transit 37,732,245 37,732,245 29,859,558 7,872,687 Pension and retirement contributions 630,000 630,000 367,212 262,788 Employees' health insurance 175,000 175,000 91,016 83,984 Other 165,128 165,128 9,201 155,927 Total expenditures 38,702,373 38,702,373 30,326,987 8,375,386 Excess of revenues over expenditures 21,297,627 21,297,627 42,413,440 4,365,041 Other financing uses - transfers out - Transfers out - Capital Projects Fund (38,197,627) (38,197,627) (38,197,627) - Transfers out - Serial Bond Redemption Fund (6,400,000) (6,400,000) (6,400,000) - Transfers out - Interest Fund (2,300,000) (2,300,000) (2,300,000) - Deficiency of revenues under expenditures and other uses (25,600,000) (25,600,000) (4,484,187) 4,365,041 Fund balance at beginning of fiscal year 76,385,349 76,385,349 76,385,349 - Fund balance at end of fiscal year 50,785,349$ 50,785,349$ 71,901,162$ 4,365,041$ See accompanying report of independent auditors COUNTY OF HAWAIʻI General Excise Tax Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 - 153 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues - investment earnings -$ -$ 2,707$ 2,707$ Excess of revenues over expenditures - - 2,707 2,707 Fund balance at beginning of fiscal year 62,273 62,273 62,273 - Fund balance at end of fiscal year 62,273$ 62,273$ 64,980$ 2,707$ See accompanying report of independent auditors. For the Fiscal Year Ended June 30, 2024 COUNTY OF HAWAIʻI Park Dedication Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) - 154 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Licenses - ST vacation rental fees 337,500$ 337,500$ 325,020$ (12,480)$ Fines and forfeitures 10,000 10,000 2,500 (7,500) Total revenues 347,500 347,500 327,520 (19,980) Expenditures: General government: ST vacation rental enforcement 854,772 854,772 326,675 528,097 Pension and retirement contributions 205,000 205,000 87,044 117,956 Employees' health insurance 127,000 127,000 54,550 72,450 Total expenditures 1,186,772 1,186,772 468,269 718,503 Deficiency of revenues under expenditures (839,272) (839,272) (140,749) 698,523 Fund balance at beginning of fiscal year 1,364,283 1,364,283 1,364,283 - Fund balance at end of fiscal year 525,011$ 525,011$ 1,223,534$ 698,523$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Short-Term Vacation Rental Enforcement Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 - 155 - Actual Variance Original Final (Budgetary Positive Budget Budget Basis)(Negative) Revenues: Licenses - geothermal assessment 50,000$ 50,000$ 50,000$ -$ Investment earnings - - 106,900 106,900 Total revenues 50,000 50,000 156,900 106,900 Expenditures: General government 50,000 50,000 50,000 - Total expenditures 50,000 50,000 50,000 - Excess of revenues over expenditures - - 106,900 106,900 Fund balance at beginning of fiscal year 2,419,477 2,419,477 2,419,477 - Fund balance at end of fiscal year 2,419,477$ 2,419,477$ 2,526,377$ 106,900$ See accompanying report of independent auditors. COUNTY OF HAWAIʻI Geothermal Asset Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Budgetary Basis) For the Fiscal Year Ended June 30, 2024 - 156 - STATISTICAL SECTION (UNAUDITED) Contents Page Financial Trends – These schedules contain trend information to help the reader understand how the County’s financial performance and well-being have changed over time. 157 Revenue Capacity – These schedules contain information to help the reader assess the County’s most significant local revenue source, the property tax. 162 Debt Capacity – These schedules present information to help the reader assess the affordability of the County’s current levels of outstanding debt and the County’s ability to issue additional debt in the future. 168 Demographic and Economic Information – These schedules offer demographic and economic indicators to help the reader understand the environment within which the County’s financial activities take place. 171 Operating Information – These schedules contain service and infrastructure data to help the reader understand how the information in the County’s financial report relates to the services provided and the activities performed by the County. 173 Table 1 2015 2016, as 2017, as 2018 2019 2020, as 2021 2022 2023 2024 restated restated restated Governmental activities Net investment in capital assets 748,754,727$ 824,846,090$ 835,787,961$ 840,099,433$ 866,986,564$ 891,782,081$ 917,612,276$ 955,734,185$ 1,027,992,548$ 1,135,168,681$ Restricted 74,813,856 74,694,901 70,439,580 91,458,455 83,230,067 96,650,462 146,204,814 114,790,899 283,205,882 239,236,262 Unrestricted¹(351,386,671) (403,934,491) (745,796,790) (791,538,872) (822,112,134) (835,802,574) (881,626,311) (756,512,631) (742,508,136) (611,283,695) Total governmental activities net position 472,181,912$ 495,606,500$ 160,430,751$ 140,019,016$ 128,104,497$ 152,629,969$ 182,190,779$ 314,012,453$ 568,690,294$ 763,121,248$ Business-type activities Net investment in capital assets 428,815$ 481,039$ 524,292$ 595,538$ 667,777$ 1,334,932$ 3,406,506$ 3,513,854$ 3,537,456$ 3,434,892$ Restricted - - - - - - - - - - Unrestricted 1,040,216 1,036,870 1,022,523 1,118,492 1,217,201 1,277,986 884,574 1,003,398 1,109,631 1,259,755 Total business-type activities net position 1,469,031$ 1,517,909$ 1,546,815$ 1,714,030$ 1,884,978$ 2,612,918$ 4,291,080$ 4,517,252$ 4,647,087$ 4,694,647$ Primary government Net investment in capital assets 749,183,542$ 825,327,129$ 836,312,253$ 840,694,971$ 867,654,341$ 893,117,013$ 921,018,782$ 959,248,039$ 1,031,530,004$ 1,138,603,573$ Restricted 74,813,856 74,694,901 70,439,580 91,458,455 83,230,067 96,650,462 146,204,814 114,790,899 283,205,882 239,236,262 Unrestricted (350,346,455) (402,897,621) (744,774,267) (790,420,380) (820,894,933) (834,524,588) (880,741,737) (755,509,233) (741,398,505) (610,023,940) Total primary government net position 473,650,943$ 497,124,409$ 161,977,566$ 141,733,046$ 129,989,475$ 155,242,887$ 186,481,859$ 318,529,705$ 573,337,381$ 767,815,895$ ¹ Balances prior to FY 2017 have not been adjusted for the implementation of GASB Statement No. 75, Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions. Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Net Position by Component Last Ten Fiscal Years - 157 - Table 2 2015 2016, as 2017 2018 2019 2020 2021 2022 2023 2024 restated Program Revenues Governmental activities: Charges for services: General government 2,246,106$ 2,659,984$ 2,791,430$ 2,334,119$ 2,149,353$ 4,320,738$ 894,631$ 1,505,745$ 2,504,468$ 2,751,041$ Public safety 5,926,316 5,594,344 5,739,064 6,114,204 6,220,940 5,917,482 6,306,227 8,375,603 8,797,235 8,457,724 Highways and streets 16,043,045 16,965,449 16,712,641 17,295,316 17,870,107 16,585,633 17,414,046 17,617,754 17,829,111 18,057,208 Health, education and welfare 548,781 523,824 1,305,662 923,654 1,320,363 2,522,672 1,030,983 930,661 1,278,268 2,699,332 Culture and recreation 2,150,900 1,951,553 1,844,380 1,999,177 1,940,302 1,451,429 1,147,130 1,779,503 2,331,297 2,573,896 Sanitation 17,816,818 19,011,328 20,896,167 21,910,253 25,858,609 25,678,374 25,370,090 29,606,706 32,048,880 35,918,451 Operating grants and contributions 47,406,704 47,234,458 52,897,945 57,600,066 64,285,842 75,553,629 165,236,320 102,386,921 141,690,010 104,918,731 Capital grants and contributions 29,621,907 60,230,846 14,784,692 31,530,719 28,375,566 43,498,993 28,772,337 36,716,672 139,937,282 29,943,511 Total governmental activites program revenues 121,760,577 154,171,786 116,971,981 139,707,508 148,021,082 175,528,950 246,171,764 198,919,565 346,416,551 205,319,894 Business-type activities: Charges for services: Health, education and welfare 453,304 457,842 469,082 503,597 510,352 482,150 485,498 500,472 541,139 603,796 Operating grants and contributions 113,642 133,932 132,435 224,921 261,848 269,273 262,821 277,837 331,282 396,005 Total business-type activities program revenues 566,946 591,774 601,517 728,518 772,200 751,423 748,319 778,309 872,421 999,801 Total primary grovernment program revenues 122,327,523$ 154,763,560$ 117,573,498$ 140,436,026$ 148,793,282$ 176,280,373$ 246,920,083$ 199,697,874$ 347,288,972$ 206,319,695$ Expenses Governmental activities: General government 69,859,089$ 65,064,440$ 72,836,020$ 75,740,262$ 88,660,088$ 86,747,456$ 88,736,125$ 84,642,838$ 102,326,533$ 126,527,858$ Public safety 175,104,223 187,160,903 229,507,091 245,139,168 248,111,465 274,259,439 353,318,886 242,555,050 231,891,768 260,420,327 Highways and streets 45,989,038 45,255,305 51,368,841 54,728,332 62,066,700 67,161,387 71,625,009 66,452,718 132,580,459 90,918,955 Health, education and welfare 34,304,166 39,722,480 40,299,077 35,597,718 37,919,675 37,042,326 48,213,864 61,230,308 115,580,138 83,470,948 Culture and recreation 32,225,574 27,315,451 35,213,973 35,834,512 35,908,061 33,613,224 25,092,892 32,573,321 36,267,778 33,445,396 Sanitation 41,467,081 48,521,434 56,605,864 55,025,011 62,775,074 68,870,497 61,260,244 61,075,307 64,095,411 71,863,269 Interest on long-term debt 12,362,411 11,162,756 13,385,794 15,493,678 13,277,652 14,178,476 13,811,108 13,011,481 13,181,506 16,249,515 Total governmental activities expenses 411,311,582 424,202,769 499,216,660 517,558,681 548,718,715 581,872,805 662,058,128 561,541,023 695,923,593 682,896,268 Business-type activities: Health, education and welfare 561,813 544,808 573,854 566,864 609,486 645,452 740,211 728,454 874,238 969,063 Total business-type activities expenses 561,813 544,808 573,854 566,864 609,486 645,452 740,211 728,454 874,238 969,063 Total primary government expenses 411,873,395$ 424,747,577$ 499,790,514$ 518,125,545$ 549,328,201$ 582,518,257$ 662,798,339$ 562,269,477$ 696,797,831$ 683,865,331$ Net Expense Governmental activities (289,551,005)$ (270,030,983)$ (382,244,679)$ (377,851,173)$ (400,697,633)$ (406,343,855)$ (415,886,364)$ (362,621,458)$ (349,507,042)$ (477,576,374)$ Business-type activities 5,133 46,966 27,663 161,654 162,714 105,971 8,108 49,855 (1,817) 30,738 Total primary government net expense (289,545,872)$ (269,984,017)$ (382,217,016)$ (377,689,519)$ (400,534,919)$ (406,237,884)$ (415,878,256)$ (362,571,603)$ (349,508,859)$ (477,545,636)$ Continued next page. COUNTY OF HAWAIʻI Changes in Net Position Last Ten Fiscal Years - 158 - Table 2 2015 2016, as 2017 2018 2019 2020 2021 2022 2023 2024 restated COUNTY OF HAWAIʻI Changes in Net Position Last Ten Fiscal Years General Revenues and Other Changes in Net Position Governmental activities: General revenues: Property taxes 237,217,225$ 248,353,113$ 268,869,322$ 304,294,883$ 315,969,118$ 333,515,661$ 359,304,950$ 372,144,094$ 445,888,368$ 488,372,488$ Public service company taxes 10,385,654 9,800,948 8,423,340 7,611,856 8,493,409 8,862,416 8,166,880 8,010,990 9,646,274 10,302,928 County transient accomodations tax - - - - - - - 17,511,739 32,191,051 37,374,260 Public utility franchise taxes 10,824,278 9,004,330 7,950,750 8,331,390 9,441,986 9,364,811 8,259,374 9,141,336 12,051,548 11,589,997 Fuel taxes 7,632,973 7,933,810 8,288,676 13,342,416 17,343,326 20,108,062 18,763,374 21,546,859 21,635,977 21,707,504 General excise tax surcharge - - - - 12,518,126 35,537,945 50,287,510 63,736,930 69,548,494 72,740,427 Grants and contributions not restricted to specific programs 19,506,423 19,557,513 19,810,090 19,678,289 19,748,211 16,530,357 556,488 638,219 812,837 849,934 Investment earnings (loss) 671,363 316,593 661,184 1,841,356 3,420,693 3,220,862 552,408 190,002 11,101,680 27,412,752 Other 8,364,894 12,081,055 7,092,071 2,339,248 1,848,245 2,127,119 1,225,852 1,698,844 1,438,202 1,657,038 Transfers - - - - - (616,776) (1,669,662) (175,881) (129,548) - Total governmental activities 294,602,810 307,047,362 321,095,433 357,439,438 388,783,114 428,650,457 445,447,174 494,443,132 604,184,883 672,007,328 Business-type activities: General revenues: Investment earnings 1,299 1,912 1,243 5,561 8,234 5,193 392 436 2,104 16,822 Transfers - - - - - 616,776 1,669,662 175,881 129,548 - Total business-type activities 1,299 1,912 1,243 5,561 8,234 621,969 1,670,054 176,317 131,652 16,822 Total primary government 294,604,109$ 307,049,274$ 321,096,676$ 357,444,999$ 388,791,348$ 429,272,426$ 447,117,228$ 494,619,449$ 604,316,535$ 672,024,150$ Changes In Net Position Governmental activities 5,051,805$ 37,016,379$ (61,149,246)$ (20,411,735)$ (11,914,519)$ 22,306,602$ 29,560,810$ 131,821,674$ 254,677,841$ 194,430,954$ Business-type activities 6,432 48,878 28,906 167,215 170,948 727,940 1,678,162 226,172 129,835 47,560 Total primary government changes in net position 5,058,237$ 37,065,257$ (61,120,340)$ (20,244,520)$ (11,743,571)$ 23,034,542$ 31,238,972$ 132,047,846$ 254,807,676$ 194,478,514$ Unaudited - See accompanying report of independent auditors. - 159 - Table 3 2020, as 2015 2016 2017 2018 2019 restated 2021 2022 2023 2024 General Fund: Nonspendable 3,573,745$ 5,774,378$ 5,561,433$ 6,714,871$ 7,297,830$ 8,187,482$ 9,491,101$ 8,329,382$ 9,108,261$ 9,243,083$ Restricted 4,554,871 9,022,303 15,112,054 16,800,709 26,442,653 15,297,680 28,262,544 21,662,539 39,357,023 41,102,881 Committed 12,925,579 13,537,067 14,013,997 14,533,506 16,211,151 14,518,216 8,159,875 8,390,093 9,750,754 12,422,475 Assigned 30,933,049 25,518,510 13,059,474 19,876,560 23,117,329 45,992,917 38,351,188 46,550,742 49,360,064 59,223,230 Unassigned 164,148 - - 3,114,478 3,119,779 862,773 4,309,187 26,627,041 83,159,362 93,877,227 Total general fund 52,151,392 53,852,258 47,746,958 61,040,124 76,188,742 84,859,068 88,573,895 111,559,797 190,735,464 215,868,896 All other Government Funds: Restricted 82,232,158 92,746,678 70,397,886 108,275,893 101,546,715 140,894,017 201,554,883 210,571,618 330,682,187 290,263,425 Committed 41,125,668 41,258,644 39,299,995 40,851,304 44,167,734 45,977,492 41,608,984 50,421,273 60,091,586 77,595,827 Assigned - 3,968,524 4,009,520 3,039,319 2,555,817 - 2,135,223 3,895,032 4,066,258 4,081,351 Unassigned (14,958,045) - - (35,855) (22,597) (18,472,707) - - - - Total of other governmental funds 108,399,781 137,973,846 113,707,401 152,130,661 148,247,669 168,398,802 245,299,090 264,887,923 394,840,031 371,940,603 Total Fund Balances 160,551,173$ 191,826,104$ 161,454,359$ 213,170,785$ 224,436,411$ 253,257,870$ 333,872,985$ 376,447,720$ 585,575,495$ 587,809,499$ Unaudited - See accompanying report of independent auditors. (Modified accrual basis of accounting) COUNTY OF HAWAIʻI Fund Balances, Governmental Funds Last Ten Fiscal Years - 160 - Table 4 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Revenues: Property tax 236,190$ 249,054$ 266,517$ 301,699$ 313,631$ 327,886$ 355,161$ 372,701$ 441,715$ 483,004$ Public service company tax 10,386 9,801 8,423 7,612 8,494 8,862 8,167 8,011 9,646 10,303 County transient accomodations tax - - - - - - - 12,751 33,911 37,179 Fuel tax 7,633 7,934 8,289 13,342 17,343 20,108 18,763 21,547 21,636 21,708 Public utility franchise tax 10,824 9,004 7,951 8,331 9,442 9,365 8,259 9,141 12,052 11,590 Licenses and permits 22,046 22,432 22,932 24,066 24,653 25,155 24,880 27,337 28,584 28,249 General excise tax surcharge - - - - 12,518 35,538 50,288 63,737 69,549 72,740 Intergovernmental 86,272 85,173 79,220 90,025 101,627 113,632 187,650 118,658 159,710 127,962 Charges for services 20,357 21,672 21,708 23,553 27,516 30,080 24,846 29,641 32,213 35,044 Investment earnings 716 614 632 1,592 4,148 3,481 557 23 12,095 29,445 Other 9,769 16,132 11,791 4,832 4,643 4,174 3,424 5,584 4,861 5,467 Total Revenues 404,193 421,816 427,463 475,052 524,015 578,281 681,995 669,131 825,972 862,691 Expenditures: Current: General government 40,805 40,488 40,819 41,571 41,800 47,383 47,059 51,008 61,651 141,367 Public safety 122,819 127,451 136,163 137,718 145,094 154,921 232,212 163,387 164,544 182,762 Highways and streets 20,984 22,479 20,329 21,401 27,448 27,962 25,692 38,043 49,626 55,354 Sanitation 31,464 34,015 38,671 39,352 43,815 43,758 45,282 49,928 53,015 58,760 Health, education and welfare 24,540 25,380 30,535 29,876 31,109 30,943 41,391 60,639 103,907 72,339 Culture and recreation 20,056 21,561 21,196 21,324 22,022 22,533 22,883 23,964 28,142 32,244 Pension and retirement contributions 38,485 41,359 43,718 49,494 53,137 61,813 70,662 71,593 73,468 80,486 Employees' health insurance 27,731 30,112 32,147 33,802 17,522 18,846 20,107 20,239 20,580 23,554 Other postemployment benefits 4,532 7,180 11,495 14,831 39,637 41,604 38,191 38,439 42,910 44,136 Other 4,686 3,931 3,839 4,622 4,314 8,742 9,165 9,142 9,820 8,958 Debt service: Principal 22,004 22,432 22,032 86,906 30,577 29,222 32,605 36,691 38,398 71,120 Interest 13,871 12,974 17,289 17,739 19,223 18,590 18,241 18,728 17,673 21,317 Capital outlay 79,398 144,288 111,109 41,924 51,897 79,536 72,439 64,270 104,688 103,995 Total Expenditures 451,375 533,650 529,342 540,560 527,595 585,853 675,929 646,071 768,422 896,392 Revenues over (under) Expenditures (47,182) (111,834) (101,879) (65,508) (3,580) (7,572) 6,066 23,060 57,550 (33,702) Other Financing Sources (Uses): Sale of assets 25 66 21 23 47 10 33 199 24 7 Leases 1,971 3,389 3,769 3,809 6,777 2,822 4,901 19,316 11,702 23,262 State Revolving Fund loans - 7,317 8,130 5,154 7,439 174 16,187 - 1,024 12,666 Sale of bonds - 130,136 - 107,116 - - 38,106 - 99,000 - Issuance of bond anticipation notes (BANs) - - 59,800 - - - - - 28,500 - Refunding bonds - 106,254 - 48,784 - - 11,254 - - - Premium on bonds - 23,174 - 5,998 - - 17,745 - 11,879 - Refunding bonds/BANs issuance costs - (508) - (276) - - (333) - (551) - Payment to refunded bond escrow agent - (128,920) - (54,537) - - (13,344) - - - Reclass of debt from current to long-term - - - - - 30,279 - - - - Transfers in 59,394 57,412 66,864 75,711 77,240 90,199 86,482 92,669 132,379 173,378 Transfers out (59,394) (57,412) (66,864) (75,711) (77,240) (90,199) (86,482) (92,669) (132,379) (173,378) Total other financing sources 1,996 140,908 71,720 116,071 14,263 33,285 74,549 19,515 151,578 35,936 Net change in fund balances (45,186)$ 29,074$ (30,159)$ 50,563$ 10,683$ 25,713$ 80,615$ 42,575$ 209,128$ 2,234$ Debt service as a percentage of noncapital expenditures 10.3% 10.0% 10.3% 26.4% 11.7% 10.0% 9.1% 10.8% 9.2% 13.5% Unaudited - See accompanying report of independent auditors. Recalculated COUNTY OF HAWAIʻI (Amounts in thousands) (Modified accrual basis of accounting) Last Ten Fiscal Years Changes in Fund Balances, Governmental Funds - 161 - Table 5 Value of Building Value of Land Value of Fiscal Class of Net Taxable Tax Rates Net Taxable Tax Rates Net Taxable Year Property Building Per $1000 Land Per $1000 Real Property 2015 Residential 3,234,567$ $ 10.05 3,741,337$ $ 10.05 6,975,904$ Apartment 2,748,462 10.85 1,059,415 10.85 3,807,877 Hotel and Resort 715,560 10.85 591,128 10.85 1,306,688 Commercial 693,488 10.05 759,340 10.05 1,452,828 Industrial 493,660 10.05 522,006 10.05 1,015,666 Agricultural & Native Forest 2,277,788 9.25 2,416,357 9.25 4,694,145 Conservation 41,991 10.85 238,545 10.85 280,536 Homeowners 2,885,636 6.15 2,607,830 6.15 5,493,466 Affordable Rental Housing 109,462 6.15 61,478 6.15 170,940 13,200,614$ 11,997,436$ 25,198,050$ 2016 Residential 3,480,591$ $ 10.05 4,199,462$ $ 10.05 7,680,053$ Apartment 2,944,454 10.85 1,102,944 10.85 4,047,398 Hotel and Resort 704,372 10.85 456,088 10.85 1,160,460 Commercial 691,810 10.05 718,840 10.05 1,410,650 Industrial 487,990 10.05 519,955 10.05 1,007,945 Agricultural & Native Forest 2,358,086 9.25 2,540,590 9.25 4,898,676 Conservation 45,651 10.85 242,363 10.85 288,014 Homeowners 2,965,718 6.15 2,727,912 6.15 5,693,630 Affordable Rental Housing 132,752 6.15 73,267 6.15 206,019 13,811,424$ 12,581,421$ 26,392,845$ Fiscal year 2015 total direct rate $9.26 COUNTY OF HAWAIʻI Real Property Assessed Values by Classification and Tax Rates Last Ten Fiscal Years (Values in Thousands) Fiscal year 2016 total direct rate $9.25 - 162 - Table 5 Value of Building Value of Land Value of Fiscal Class of Net Taxable Tax Rates Net Taxable Tax Rates Net Taxable Year Property Building Per $1000 Land Per $1000 Real Property 2017 Residential 4,117,521$ $ 10.05 4,395,220$ $ 10.05 8,512,741$ Apartment 3,287,877 10.85 1,077,230 10.85 4,365,107 Hotel and Resort 751,005 10.85 470,390 10.85 1,221,394 Commercial 741,099 10.05 736,639 10.05 1,477,738 Industrial 504,084 10.05 519,750 10.05 1,023,834 Agricultural & Native Forest 2,746,489 9.25 2,636,805 9.25 5,383,295 Conservation 52,668 10.85 249,458 10.85 302,126 Homeowners 3,323,185 6.15 2,842,257 6.15 6,165,441 Affordable Rental Housing 147,676 6.15 74,531 6.15 222,207 15,671,603$ 13,002,281$ 28,673,884$ 2018 Residential 4,468,601$ $ 11.10 4,539,015$ $ 11.10 9,007,616$ Apartment 3,593,358 11.70 1,080,647 11.70 4,674,005 Hotel and Resort 786,420 11.55 511,659 11.55 1,298,079 Commercial 799,591 10.70 749,661 10.70 1,549,252 Industrial 526,130 10.70 550,670 10.70 1,076,800 Agricultural & Native Forest 2,877,993 9.35 2,696,501 9.35 5,574,494 Conservation 53,807 11.55 275,149 11.55 328,956 Homeowners 3,706,817 6.15 2,980,148 6.15 6,686,965 Affordable Rental Housing 171,631 6.15 88,857 6.15 260,488 16,984,348$ 13,472,307$ 30,456,655$ 2019 Residential 4,787,668$ $ 11.10 4,686,016$ $ 11.10 9,473,684$ Apartment 3,659,492 11.70 1,059,752 11.70 4,719,244 Hotel and Resort 825,366 11.55 539,060 11.55 1,364,426 Commercial 816,696 10.70 756,976 10.70 1,573,672 Industrial 551,480 10.70 558,490 10.70 1,109,970 Agricultural & Native Forest 2,980,022 9.35 2,888,344 9.35 5,868,366 Conservation 56,722 11.55 283,118 11.55 339,840 Homeowners 4,142,156 6.15 3,179,725 6.15 7,321,881 Affordable Rental Housing 168,101 6.15 86,808 6.15 254,909 17,987,703$ 14,038,289$ 32,025,992$ Continued next page. Fiscal year 2019 total direct rate $9.88 Fiscal year 2018 total direct rate $9.93 Fiscal year 2017 total direct rate $9.21 - 163 - Table 5 Value of Building Value of Land Value of Fiscal Class of Net Taxable Tax Rates Net Taxable Tax Rates Net Taxable Year Property Building Per $1000 Land Per $1000 Real Property 2020 Residential 5,619,312$ $ 11.10 5,261,866$ $ 11.10 10,881,178$ Apartment 3,796,518 11.70 991,947 11.70 4,788,465 Hotel and Resort 819,804 11.55 522,042 11.55 1,341,847 Commercial 812,096 10.70 785,018 10.70 1,597,114 Industrial 560,205 10.70 583,820 10.70 1,144,025 Agricultural & Native Forest 2,587,703 9.35 2,503,492 9.35 5,091,195 Conservation 58,382 11.55 291,080 11.55 349,462 Homeowners 4,600,974 6.15 3,355,127 6.15 7,956,101 Affordable Rental Housing 196,741 6.15 97,347 6.15 294,088 19,051,735$ 14,391,739$ 33,443,474$ 2021 Residential Tier I 3,311,054$ $ 11.10 4,302,474$ $ 11.10 7,613,528$ Residential Tier II 2,768,349 13.60 1,193,731 13.60 3,962,080 Apartment 3,893,578 11.70 956,638 11.70 4,850,216 Hotel and Resort 824,785 11.55 525,023 11.55 1,349,808 Commercial 834,804 10.70 809,738 10.70 1,644,542 Industrial 566,179 10.70 611,317 10.70 1,177,496 Agricultural & Native Forest 2,754,945 9.35 2,579,259 9.35 5,334,204 Conservation 59,382 11.55 292,418 11.55 351,800 Homeowners 5,120,276 6.15 3,524,140 6.15 8,644,416 Affordable Rental Housing 212,588 6.15 101,869 6.15 314,457 20,345,940$ 14,896,607$ 35,242,547$ 2022 Residential Tier I 3,444,705$ $ 11.10 4,375,739$ $ 11.10 7,820,444$ Residential Tier II 2,823,755 13.60 1,148,116 13.60 3,971,871 Apartment 4,275,078 11.70 968,410 11.70 5,243,488 Hotel and Resort 697,675 11.55 338,244 11.55 1,035,919 Commercial 924,668 10.70 858,704 10.70 1,783,372 Industrial 605,890 10.70 623,644 10.70 1,229,534 Agricultural & Native Forest 2,905,750 9.35 2,640,242 9.35 5,545,992 Conservation 62,730 11.55 279,251 11.55 341,981 Homeowners 5,825,414 6.15 3,800,096 6.15 9,625,510 Affordable Rental Housing 249,233 6.15 117,304 6.15 366,537 21,814,898$ 15,149,750$ 36,964,648$ Continued next page. Fiscal year 2022 total direct rate $9.98 Fiscal year 2020 total direct rate $9.85 Fiscal year 2021 total direct rate $10.09 - 164 - Table 5 Value of Building Value of Land Value of Fiscal Class of Net Taxable Tax Rates Net Taxable Tax Rates Net Taxable Year Property Building Per $1000 Land Per $1000 Real Property 2023 Residential Tier I 4,641,689$ $ 11.10 4,228,054$ $ 11.10 8,869,743$ Residential Tier II 2,881,507 13.60 2,426,749 13.60 5,308,256 Apartment 4,977,813 11.70 1,083,466 11.70 6,061,279 Hotel and Resort 1,111,494 11.55 402,684 11.55 1,514,178 Commercial 1,344,598 10.70 951,805 10.70 2,296,403 Industrial 867,873 10.70 722,473 10.70 1,590,346 Agricultural & Native Forest 3,548,897 9.35 3,121,350 9.35 6,670,247 Conservation 73,531 11.55 301,273 11.55 374,804 Homeowners 6,645,201 6.15 4,020,380 6.15 10,665,581 Affordable Rental Housing 297,916 6.15 140,867 6.15 438,783 26,390,519$ 17,399,101$ 43,789,620$ 2024 Residential Tier I 3,824,064$ $ 11.10 5,602,934$ $ 11.10 9,426,998$ Residential Tier II 3,677,505 13.60 2,263,842 13.60 5,941,347 Apartment 6,163,479 11.70 1,232,489 11.70 7,395,968 Hotel and Resort 1,231,828 11.55 453,610 11.55 1,685,438 Commercial 1,360,751 10.70 997,636 10.70 2,358,387 Industrial 875,208 10.70 869,196 10.70 1,744,404 Agricultural & Native Forest 3,583,157 9.35 3,544,869 9.35 7,128,026 Conservation 75,622 11.55 316,247 11.55 391,869 Homeowners 6,927,997 6.15 4,349,818 6.15 11,277,815 Affordable Rental Housing 313,675 6.15 153,568 6.15 467,243 28,033,286$ 19,784,209$ 47,817,495$ Source: County of Hawai‘i, Department of Finance, Real Property Tax Division NOTES: Assessed value is at 100% of market value. Property is reassessed annually. The County Council sets the tax rates annually. There are no overlapping property tax rates in the County of Hawaii. Unaudited - See accompanying report of independent auditors. Fiscal year 2024 total direct rate $10.08 Fiscal year 2023 total direct rate $10.12 - 165 - Table 6 Percentage Percentage 2023 of Total 2014 of Total Assessed Assessed Assessed Assessed Taxpayer Business Valuation Rank Valuation Valuation Rank Valuation Hilton Resorts Corp. Timeshare 373,565,200$ 1 0.8% 65,578,000$ 9 0.3% Mauna Kea Resort LLC Developer/Hotel 324,077,900 2 0.7% Kohanaiki Shores LLC Developer 285,406,500 3 0.6% 188,907,500 2 0.8% Hualalai Investors LLC Developer/Hotel 241,029,700 4 0.5% 172,881,600 4 0.7% DHL Mahi Opco LLC Developer/Hotel 222,360,200 5 0.5% Hilton Land Investment 1 LLC Hotel 170,021,500 6 0.4% 208,557,000 1 0.8% MAPS Orchid Hotel LLC Hotel 142,409,800 7 0.3% SMG I Hotel Waikoloa LLC Hotel 100,793,200 8 0.2% Kona Coast Resort Ltd Hotel/Condo/ Time Share 87,882,000 9 0.2% Raptor Residence LLC Residential 75,309,600 10 0.2% 64,747,500 10 0.3% Mauna Kea/Hapuna Beach Corps.Developer/Hotel 186,842,000 3 0.7% AG-WP Hapuna Tower Owner, LLC Developer Mauna Lani Resort Inc. Developer/Hotel 95,384,700 6 0.4% WB KD Acquisition LLC Developer 66,970,200 7 0.3% Orchid 09 LLC Hotel 118,298,600 5 0.5% Target Corporation Retailer 66,635,200 8 0.3% 2,022,855,600$ 4.24% 1,234,802,300$ 4.9% Note: Gross valuation at January 1, 2024: 47,817,494,577$ Gross valuation at January 1, 2015: 25,198,050,487$ Notes: Source: County of Hawai‘i, Department of Finance, Real Property Tax Division Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Principal Taxpayers June 30, 2024 and 2015 Fiscal Year 2024 Fiscal Year 2015 - 166 - Table 7 *Outstanding *Total Delinquent *Current *Current *Percent *Delinquent *Total Collections as *Outstanding Taxes as Fiscal Tax Tax of Levy Tax Tax Percent of Delinquent Percent of Year Levy Collections Collected Collections Collections Current Levy Taxes Current Levy 2015 233,255,919$ 227,211,277$ 97% 5,475,818$ $ 232,687,095 100% 568,824$ 0% 2016 244,067,210 237,882,513 97% 5,569,198 243,451,711 100% 615,499 0% 2017 266,398,351 259,074,405 97% 6,659,586 265,733,991 100% 664,360 0% 2018 302,488,275 292,626,959 97% 8,828,914 301,455,873 100% 1,032,402 0% 2019 316,411,763 308,509,000 98% 6,769,583 315,278,583 100% 1,133,180 0% 2020 329,582,761 322,150,258 98% 6,157,661 328,307,919 100% 1,274,842 0% 2021 355,548,695 346,368,351 97% 7,225,841 353,594,192 99% 1,954,503 1% 2022 368,784,271 360,624,384 98% 5,406,254 366,030,638 99% 2,753,633 1% 2023 443,039,998 432,725,590 98% 4,923,184 437,648,774 99% 5,391,224 1% 2024 481,796,744 470,401,210 98% - 470,401,210 98% 11,395,534 2% * Amounts reflect subsequent adjustments Source: County of Hawai‘i, Department of Finance, Real Property Tax Division Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Property Tax Levies and Collections Last Ten Fiscal Years - 167 - Table 8 Business-Type Activities General State Total Percentage Fiscal Obligation Revolving Bonds/Notes Primary of Personal Per Year Bonds (c) Fund Loans Payable Government (a) Income (b) Capita (b) 2015 297,957,249$ 21,552,213$ 2,981,709$ -$ 1,111,392$ 323,602,563$ 4.58% 1,647$ 2016 413,986,312 27,463,251 4,916,178 - 1,014,014 447,379,755 5.87% 2,254 2017 391,580,924 32,625,277 6,565,580 - 924,649 431,696,430 5.36% 2,154 2018 471,743,088 35,647,870 8,112,577 - 807,005 516,310,540 6.05% 2,569 2019 440,439,527 39,693,594 11,579,332 - 697,777 492,410,230 5.79% 2,444 2020 412,438,548 37,367,712 10,771,109 - 582,961 461,160,330 4.90% 2,268 2021 466,706,640 50,374,202 10,749,906 - 100,691 527,931,439 5.20% 2,602 2022 433,391,228 46,791,175 24,322,453 - 41,501 504,546,357 4.94% 2,446 2023 539,288,025 44,185,361 26,414,087 2,336,482 8,090 612,232,045 5.58% 2,949 2024 474,521,662 49,206,983 30,308,112 12,608,743 - 566,645,500 N/A N/A NOTES: (a) Includes governmental activities and business-type activities. (b) See Table 11 for personal income and population data. (c) Amounts have been changed for consistency and includes bond anticipation notes. Details regarding the County's outstanding debt can be found in the notes to the basic financial statements. Unaudited - See accompanying report of independent auditors. Leases COUNTY OF HAWAIʻI Ratios of Outstanding Debt by Type Last Ten Fiscal Years Governmental Activities Total Primary Government SBITAs - 168 - Table 9 Debt Percent of Applicable to Net Taxable Fiscal Legal Debt Property Per Year Margin (a) Value (b) Capita (c) 2015 312,632,049$ 1.2% 1,592$ 2016 362,963,113 1.4% 1,829 2017 405,488,342 1.4% 2,024 2018 414,446,063 1.4% 2,062 2019 425,153,552 1.3% 2,110 2020 315,676,941 0.9% 2,047 2021 416,225,798 1.2% 2,051 2022 385,067,012 1.0% 1,866 2023 451,617,291 1.0% 2,175 2024 424,656,464 0.9% 2,045 NOTES: (a) See Table 10 for debt applicable to legal debt margin. (b) See Table 5 for net taxable property values. (c) See Table 11 for population data. Details regarding the County's outstanding debt can be found in the notes to the basic financial statements. Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years - 169 - Table 10 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Debt limit (a) 3,779,708$ 3,958,927$ 4,301,083$ 4,568,498$ 4,803,899$ 5,016,521$ 5,286,382$ 5,544,697$ 6,568,443$ 7,172,624$ Debt applicable to limit (b) 312,632 362,963 405,488 414,446 425,154 315,677 416,226 385,067 451,617 424,656 Legal debt margin (c) 3,467,076$ 3,595,964$ 3,895,595$ 4,154,052$ 4,378,745$ 4,700,844$ 4,870,156$ 5,159,630$ 6,116,826$ 6,747,968$ Debt applicable to the limit as a percentage of debt limit 8.27% 9.17% 9.43% 9.07% 8.85% 6.29% 7.87% 6.94% 6.88% 5.92% NOTES: (a) State finance statutes limit the County's outstanding general debt to no more than 15 percent of the net assessed value of property. See Table 5 for net assessed value of property. (b) Pursuant to the provisions of Hawaii Revised Statutes Chapter 47C, the 2024 Statement of Funded Debt was published to the Committee on Finance of the County Council on August 6th, 2024. (c) The legal debt margin is the County's available borrowing authority under state finance statutes and is calculated by subtracting the net debt applicable to the legal debt limit from the legal debt limit. Net assessed value 47,817,495$ Debt limit (15% of net assessed value) 7,172,624$ Debt applicable to limit 424,656 Legal debt margin 6,747,968$ Unaudited - See accompanying report of independent auditors. Legal Debt Margin Calculation for Fiscal Year 2024 (Amounts in thousands) COUNTY OF HAWAIʻI Legal Debt Margin Information Last Ten Fiscal Years - 170 - Table 11 Fiscal *Personal *Per Year *Resident Income Capita Ended Population (thousands Personal School Unemployment June 30, as of July 1 of dollars) Income Enrollment Rate 2014 194,190 6,771,329$ 34,870$ 29,985 6.5% 2015 196,428 7,067,347$ 35,979$ 29,865 5.2% 2016 198,449 7,618,924$ 38,392$ 29,753 4.7% 2017 200,381 8,053,011$ 40,188$ 29,666 3.5% 2018 201,509 8,509,388$ 42,228$ 29,601 3.7% 2019 202,165 8,602,392$ 42,551$ 29,609 4.2% 2020 203,340 9,410,824$ 46,281$ 29,217 13.8% 2021 202,906 10,152,965$ 50,038$ 28,866 6.4% 2022 206,315 10,207,652$ 49,476$ 28,430 4.4% 2023 207,615 10,975,814$ 52,866$ 31,887 3.8% * Amounts reflect subsequent adjustments Source: State of Hawai‘i, Department of Business, Economic Development and Tourism, https://dbedt.hawaii.gov/economic/databook/db2021 State of Hawai‘i, Department of Business, Economic Development and Tourism, https://dbedt.hawaii.gov/economic/unemployment-statistics Bureau of Economic Analysis, https://apps.bea.gov/itable/iTable.cfm Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Demographic and Economic Statistics Last Ten Fiscal Years - 171 - Table 12 Percentage Percentage of Total County of Total County Employer Employees Rank Employment Employees Rank Employment State of Hawai‘i 17,300 1 23.4% 8,300 1 12.5% County of Hawai‘i 2,800 2 3.8% 2,800 2 4.2% United States Government 1,300 3 1.8% 1,300 3 2.0% Mauna Kea Beach Hotel 1,135 4 1.5% KTA Super Stores 800 5 1.1% 750 6 1.1% Kamehameha Schools Hawai'i Island 677 6 0.9% Goodwill Hawaii Island 456 7 0.6% Queen's North Hawai'i Community Hospital 319 8 0.4% Roberts Hawaii, Inc (Big Island) 308 9 0.4% Waikoloa Beach Marriot Resort & Spa 307 10 0.4% Four Seasons Resort Hualalai (a) (a)1,000 4 1.5% Hilton Waikoloa Village 850 5 1.3% Mauna Lani Resort (Operations), Inc. 540 9 0.8% The Fairmont Orchid, Hawaiʻi 650 7 1.0% Wal-Mart 637 8 1.0% Hapuna Beach Prince Hotel 500 10 0.8% Total 25,402 34.3% 17,327 26.2% Total employee count 74,058 66,535 NOTES: (a) Exact employee count is unavailable Source: Hawaiʻi Tourism Authority; State Department of Business, Economic Development & Tourism. State of Hawai‘i, Hawai‘i Workforce Infonet: https://www.hiwi.org/vosnet/gsipub/documentview.aspx Unaudited - See accompanying report of independent auditors. United State Department of Labor, Bureau of Labor Statistics: https://www.bls.gov/regions/west/news-release/countyemploymentand wages_hawaii.htm June 30, 2024 and 2015 Principal Employers, County of Hawaii COUNTY OF HAWAIʻI 2024 2015 - 172 - Table 13 2015 2016 2017* 2018* 2019* 2020 2021 2022 2023 2024 Function General government: County Council 9.00 9.00 9.00 8.00 9.00 9.00 9.00 9.00 9.00 9.00 County Clerk 53.16 54.56 54.16 51.16 52.68 52.56 53.16 49.41 51.96 49.56 Legislative Auditor 5.00 5.00 5.00 4.00 5.00 5.00 4.00 4.00 5.00 5.00 Mayor 19.47 17.48 16.99 16.99 18.74 17.00 18.75 18.75 19.50 19.00 Corporation Counsel 25.00 23.00 26.00 26.00 26.00 25.00 26.00 26.00 27.00 31.00 Finance 134.49 131.49 151.00 153.49 152.46 133.00 150.00 148.48 150.48 148.88 Human Resources 25.49 25.49 25.49 23.49 24.80 23.00 23.00 28.00 26.00 30.00 Planning 50.00 53.00 56.00 53.00 60.00 66.00 73.00 79.00 72.00 72.00 Research & Development 14.49 16.00 14.49 12.00 14.00 14.00 14.49 17.00 24.00 29.00 Information Technology 19.00 19.00 21.00 20.00 18.00 17.00 18.00 17.00 21.00 28.00 Public Works Admin & Building 164.28 167.49 172.49 167.75 170.49 195.00 151.00 149.00 142.48 145.00 Sustainability, Climate, Equity & Resilience - - - - - - - - - 1.00 Public Safety: Police 564.50 564.75 572.00 550.50 553.00 559.25 556.00 567.75 540.50 561.92 Fire 436.57 433.07 434.58 425.57 441.07 460.57 451.58 453.58 454.72 477.22 Animal Control & Protection - - - - - - - - - 48.00 Liquor Control 13.00 16.00 17.00 17.00 15.50 15.00 16.00 18.50 15.50 15.50 Civil Defense 7.00 7.00 7.00 7.00 7.00 8.00 10.00 10.00 9.00 11.00 Prosecuting Attorney 105.97 108.97 108.97 111.49 111.00 102.49 99.48 94.48 101.48 108.00 Highways and Streets: Mass Transit 11.00 12.00 10.00 12.00 13.00 16.00 16.00 15.00 17.40 21.08 Traffic and Highways 175.48 175.48 177.48 187.48 189.48 188.00 202.48 204.48 214.48 210.48 Sanitation: Administration 19.49 17.98 19.98 18.98 19.00 18.98 17.00 19.00 19.00 19.00 Sewer 47.49 46.49 45.49 48.49 47.49 52.97 56.49 56.97 59.49 59.00 Vehicle Disposal 2.00 2.00 2.00 3.00 2.00 2.48 3.00 1.00 3.00 4.00 Solid Waste 103.00 104.00 102.00 103.00 101.00 110.00 109.00 118.00 108.00 111.00 Health, Education and Welfare: Housing 46.00 46.00 47.00 48.00 48.00 50.00 50.00 54.00 58.55 60.00 Aging 9.00 13.00 15.00 16.00 14.50 15.50 15.00 15.00 15.00 14.00 Culture and Recreation 362.40 356.84 369.29 372.33 378.50 415.19 346.79 379.75 390.52 380.65 Total 2,422.28 2,425.09 2,479.41 2,456.72 2,491.71 2,570.99 2,489.22 2,553.15 2,555.06 2,668.29 Source: County of Hawai‘i, Department of Finance Unaudited - See accompanying report of independent auditors. Last Ten Fiscal Years COUNTY OF HAWAIʻI Full-Time Equivalent County Government Employees by Function - 173 - Table 14 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Function Public Safety: Police: DUI arrests 1,035 1,113 1,083 1,170 1,081 952 1,170 1,029 955 964 Traffic citations issued 60,016 67,289 69,611 68,535 37,305 34,454 34,892 70,718 77,308 77,647 Fire: Fire responses 700 700 731 811 832 881 1,010 1,066 1,073 861 Emergency medical/rescue responses 18,750 17,834 17,178 18,005 17,884 18,048 18,080 20,999 22,555 22,797 Inspections - Occupancy/Fire Protective Equipment 1,262 1,000 1,298 951 597 699 802 976 730 749 Animal Control & Protection: Animal Intakes - - - - - - - - - 2,905 Animals Returned to Owners - - - - - - - - - 407 Animals Transferred to Adoption Agencies - - - - - - - - - 1,310 Citations Issued - - - - - - - - - 94 Sanitation: Refuse disposed (tons per year) 179,033 188,758 195,162 224,196 223,823 207,172 196,630 203,872 204,924 218,631 Highways and Streets: In-house street resurfacing (miles) 6 21 24 13 36 - 25 16 27 34 Parks and Recreation: Pavilion permits issued 2,482 2,552 2,513 2,417 1,951 1,259 778 1,432 2,639 2,525 Camping permits issued 6,207 6,688 7,345 8,394 6,910 5,769 1,133 8,011 9,472 8,635 Rounds of golf 65,093 57,325 58,874 58,504 57,488 48,704 67,831 62,561 60,805 58,792 Zoo attendance 214,249 251,436 264,415 269,453 283,807 208,384 - 362,000 357,000 354,000 Transit: Bus passengers 944,738 874,424 766,472 742,250 511,412 416,747 257,489 473,073 859,724 987,307 Public Works: Building permits issued 5,494 4,833 3,214 3,672 4,009 3,245 3,555 4,898 6,616 3,708 Electrical permits issued 5,645 4,232 3,509 4,077 3,766 3,919 4,420 514 16 579 Plumbing permits issued 1,897 1,819 1,801 1,914 1,891 1,998 2,298 280 9 70 Sign permits issued 44 47 39 45 51 35 36 31 50 30 Source: County of Hawai‘i, Individual Departments Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Operating Indicators by Function Last Ten Fiscal Years - 174 - Table 15 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Function Public Safety: Police: Stations 8888777777 Substations 810101011 7 7 8 88 Fire stations 21 21 21 21 20 20 20 20 20 20 Animal Control & Protection Shelters - - - - - - - - - 2 Highways and Streets: County streets (miles) 956 956 991 990 1,000 1,002 1,002 1,010 1,016 1,030 Streetlights 10,366 10,655 10,771 11,310 11,331 11,472 11,561 11,513 11,574 11,592 Parks and Recreation: Parks 146 147 151 151 151 151 150 150 150 150 Gyms and recreation centers 62626565656564646464 Sanitation: Sanitary sewers (miles) 105* 105* 105* 105* 105* 106* 106* 106* 120* 120* *GIS database utilized beginning FY 2008 Source: County of Hawai‘i, Individual Departments Unaudited - See accompanying report of independent auditors. COUNTY OF HAWAIʻI Capital Asset Statistics by Functions Last Ten Fiscal Years - 175 -