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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2017
<br /> South KohalaFire ' Parks• Police • Solid Waste Roads.
<br /> Cash Contributions
<br /> Kamuela Farms:842(1/6/98) 665.22 6,981.70 336.80 291.24 6,203.36
<br /> Stevens,Lawrence:845(2/27/98) 332.61 168.40 145.62 3,101.68
<br /> Bergin,William:924(6/8/00) 332.61 3,490.85 168.40 145.62 3,101.68
<br /> Bergin,William:924(10/12/00) 332.61 3,490.85 168.40 145.62 3,101.68
<br /> Parker Ranch,Inc.:907(1/25/01) 4,989.15 52,362.75 2,526.00 2,184.30
<br /> Kaomalo LLC(R.Smart Rev Persl Trst):715(10/8/02) 19,006.90 9,623.35 8,321.50
<br /> Kaomalo LLC(R.Smart Rev Persl Trst):715(6/23/04) 15,065.10 7,627.44 6,595.65
<br /> Kaomalo LLC(R.Smart Rev Persl Trst):715(11/12/04) 28,682.10 14,521.68 12,557.43
<br /> Bergin,William:924(10/26/05) 351.60 3,690.18 178.02 153.94 3,278.79
<br /> Kaomalo LLC(R.Smart Rev Persl Trst):715(3/21/07) 31,130.48 15,761.22 13,629.22
<br /> Waikoloa Beach Club LLC(Hoffee,John W.):851(12/5/07) 418.04 204.40 27,992.92
<br /> Total Cash Contributions Thru 6/30/17 101,306.42 70,016.33 51,079.71 44,374.54 46,780.11
<br /> Appropriations
<br /> Lifeguard Towers/Stands Upgrades:11-60(7/1/11) 50,000.00
<br /> Traffic Calming Improvements(District 9):11-126(1216/11) 46,780.00 I .
<br /> Traffic Calming Improvements(District 9):14-82(7/1/14) 46,780.00
<br /> Traffic Calming Improvements:16-73(7/1/16) 46,780.11 ,
<br /> Total Appropriations Thru 6/30/17 50,000.00 0.00 0.00 0.00 140,340.11 �
<br /> Lapsed Appropriations
<br /> Traffic Calming Improvements(District 9):11-126(lapsed 6/30/14) 46,780.00
<br /> _Lifeguard Towers/Stands Upgrades:11-60(lapsed 6/30/14) 20,392.29
<br /> Traffic Calming Improvements(District 9):14-82(lapsed 6/30/17) 46,780.00 1
<br /> Total Lapses Thru 6/30/17 _ 20,392.29 0.00 0.00 0.00 93,560.00
<br /> Total Capital Funds Available:South Kohala 71,698.71 70,016.33 51,079.71 44,374.54 0.00 1
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