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COM 0345.000 2020-2022
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COM 0345.000 2020-2022
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Last modified
8/19/2021 2:00:07 PM
Creation date
8/3/2021 2:44:56 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0345
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 8/17/21.
Document Relationships
AGE FC 2021/08/17 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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SUPPORTING SCHEDULES <br /> Statement of Funded Debt as of <br /> June 30, 2021 <br /> (Based on Records in Finance Department) <br /> Schedule C <br /> General Obligation Bonds Reimbursable <br /> by the County Department of Water Supply: <br /> Jan. 30, 2007 $ 639,952 <br /> April 28, 2008 $ 117,541 <br /> February 18, 2016 $ 14,668,750 <br /> November 4, 2020 $ 3,405,000 <br /> 18,831,243 <br /> Less Amount Already Excluded in item 2a (2,797,087) <br /> $ 16,034,156 <br /> Schedule D Principal Amount <br /> Outstanding <br /> General Obligation Bonds Reimbursable by ID#18 <br /> Kona Coastview & Wonderview Subdivision lot owners. $ 742,183 <br /> Less Amount Already Excluded in item 2a (92,114) <br /> 650,069 <br /> Public Improvement Bonds Reimbursable by ID#19 <br /> Kona Ocean View Properties Subdivision lot owners. 1,032,615 <br /> Less Amount Already Excluded in item 2a (24,968) <br /> 1,007,647 <br /> Public Improvement Bonds Reimbursable by ID#20 <br /> Lono Kona Subdivision lot owners. 2,437,000 <br /> Less Amount Already Excluded in item 2a - <br /> 2,437,000 <br /> Total Reimbursable by Improvement Districts $ 4,094,716 <br /> Principal Amount <br /> Schedule E Outstanding <br /> Other Indebtedness <br /> Office of Housing & Community Development <br /> Ouli Ekahi Housing Project (OEHP) <br /> *HHFDC Loan $ 100,691 <br /> *Hawai`i Housing Finance And Development Corporation <br />
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