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<br />u
<br />05/21/04
<br />Fair Share Contributions
<br />Summary Report
<br />Table 1
<br />Page 1 of 1
<br />Hamakua
<br />North & South Kona
<br />North Hilo
<br />North Kohala
<br />North Kona
<br />Puna
<br />South Hilo
<br />South Kohala
<br />South Kona
<br />TOTAL
<br />In lieu credits
<br />Fire
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />500,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />500,000.00
<br />Parks
<br />0.00
<br />1,175,000.00
<br />0.00
<br />97,700.00
<br />2,819,763.30
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />4,092,463.30
<br />Roads
<br />0.00
<br />9,698,800.00
<br />0.00
<br />0.00
<br />624,538.78
<br />0.00
<br />4,288.00
<br />246,557.20
<br />0.00
<br />10,574,183.98
<br />Total In lieu credits
<br />0.00
<br />10,873,800.00
<br />0.00
<br />97,700.00
<br />3,944,302.08
<br />0.00
<br />4,288.00
<br />246,557.20
<br />0.00
<br />15,166,647.28
<br />Cash Collected
<br />Fire
<br />1,995.66
<br />119,406.99
<br />0.00
<br />2,503.89
<br />222,387.96
<br />0.00
<br />8,775.66
<br />25,659.10
<br />5,887.20
<br />386,616.46
<br />Kaloko Mauka
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />316,353.38
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />316,353.38
<br />Parks
<br />20,945.10
<br />78,215.15
<br />0.00
<br />128,579.09
<br />1,035,016.34
<br />6,500.00
<br />55,750.00
<br />91,326.15
<br />61,788.00
<br />1,478,119.83
<br />Police
<br />1,010.40
<br />60,455.60
<br />0.00
<br />1,267.72
<br />104,114.76
<br />0.00
<br />4,443.11
<br />12,991.35
<br />2,980.68
<br />187,263.62
<br />Roads
<br />0.00
<br />0.00
<br />0.00
<br />23,349.46
<br />645,374.68
<br />0., 00
<br />85,547.64
<br />15,508.40
<br />54,899.76
<br />824,679.94
<br />Solid Waste
<br />873.72
<br />52,277.58
<br />0.00
<br />1,096.20
<br />92,458.40
<br />0.0
<br />3,842.10
<br />11,233.90
<br />2,577.48
<br />164,359.38
<br />Special earmarked
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />200,000.00
<br />0.00
<br />30,000.00
<br />0.00
<br />0.00
<br />230,000.00
<br />Total Cash Collected
<br />24,824.88
<br />310,355.32
<br />0.00
<br />156,796.36
<br />2,615,705.52
<br />6,500.00
<br />188,358.51
<br />156,718.90
<br />128,133.12
<br />3,587,392.61
<br />Assessment
<br />Fire
<br />-7,820.52
<br />-266,088.00
<br />-723.76
<br />-595,386.51
<br />-1,542,573.12
<br />-11,641.35
<br />-86,274.32
<br />-984,357.04
<br />-172,554.08
<br />-3,667,418.70
<br />Kaloko Mauka
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />-486,527.86
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />-486,527.86
<br />Parks
<br />-126,438.20
<br />-2,792,680.00
<br />-7,596.08
<br />-1,019,510.49
<br />-16,301,052.62
<br />-133,679.75
<br />-517,407.76
<br />-9,514,876.35
<br />-1,812,011.10
<br />-32,225,252.35
<br />Police
<br />-2,020.80
<br />-134,720.00
<br />-366.44
<br />-290,431.88
<br />-683,794.38
<br />-5,894.00
<br />-41,662.17
<br />-415,405.32
<br />-87,363.90
<br />-1,661,658.89
<br />Roads
<br />-293,646.56
<br />-2,481,344.00
<br />-6,749.26
<br />-6,214,030.50
<br />-14,293,809.07
<br />-108,558.80
<br />-836,633.46
<br />-8,957,727.30
<br />-1,609,114.39
<br />-34,801,613.34
<br />Sewer
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />-22,559.64
<br />-22,559.64
<br />Solid Waste
<br />-3,619.44
<br />-116,496.00
<br />-316.86
<br />-268,089.84
<br />-679,591.00
<br />-5,096.70
<br />-37,859.74
<br />-434,587.39
<br />-75,545.91
<br />-1,621,202.88
<br />Total Assessment
<br />-433,545.52
<br />-5,791,328.00
<br />-15,752.40
<br />-8,387,449.22
<br />33,987,348.05
<br />-264,870.60
<br />-1,519,837.45
<br />-20,306,953.40
<br />-3,779,149.02
<br />-74,486,233.66
<br />TOTAL
<br />-408,720.64
<br />5,392,827.32
<br />-15,752.40
<br />-8,132,952.86
<br />-27,427,340.45
<br />-258,370.60
<br />-1,327,190.94
<br />-19,903,677.30
<br />-3,651,015.90
<br />-55,732,193.77
<br />Page 1 of 1
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