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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2017
<br /> Appropriations •
<br /> Reed's Bay Beach Park:04-75(7/1/04) 18,000.00
<br /> Mooheau Bandstand and Related Park Improvements:11-60(7/1/11) 40,000.00
<br /> Kaipalaoa Landing Park Amenities and Improvements:11-60(7/1/11) 40,000.00
<br /> Kalakaua Park Revitalization Improvements:11-60(7/1/11) 39,000.00
<br /> Parking Facilities&Related Imprvnts in Dtwn Hilo:11-60(7/1/11) 100,000.00
<br /> Downtown Hilo Accessibility&Mobility Imprvnts:11-60(7/1/11) 100,000.00
<br /> Downtown Hilo Restrooms:12-87(7/1/12) 25,000.00
<br /> Manono Street Improvements:13-66(7/1/13) 66,000.00
<br /> Refund per Reso 41-15(Edwin Y.Nagata Trust:09-99)(3/12/15) 2,400.00
<br /> Kuawa Street New Sport Fields:17-44(6/21/17) 400,000.00
<br /> Traffic Calming Improvements:16-73(7/1/16) 303,219.89
<br /> Refund over payment(De Ponte,Jason:14-000173)(11/29/16)❑ 300
<br /> Total Appropriations Thru 6/30/17 0.00 562,000.00 0.00 0.00 571,619.89 0.00 300.00
<br /> Lapsed Appropriations
<br /> Mooheau Bandstand and Related Park Improvements:11-60(lapsed 6/30/14) 40,000.00 ;
<br /> Kaipalaoa Landing Park Amenities and Improvements:11-60(lapsed 6/30/14) 40,000.00
<br /> Kalakaua Park Revitalization Improvements:11-60(lapsed 6/30/14) I 39,000.00
<br /> Downtown Hilo Restrooms:12-87(lapsed 6/30/15) 25,000.00
<br /> Manono Street Improvements:13-66(lapsed 6/30/16) 43,272.98
<br /> Manono Street Improvements:13-66(lapsed 6/30/17) 9,616.98
<br /> Total Lapses Thru 6/30/17 0.00 144,000.00' ' 0.00 0.00, 52,889.96 0.00,
<br /> Total Capital Funds Available:South Hilo I 93,452.25 219,207.05 45,336.79 41,000.441 102,364.71 30,000.00 0.00
<br /> Totals County Totals Fire Parks Police Solid Waste Roads Special Road Earmarks
<br /> Total Contributions 10,675,088.15 817,322.32 4,128,094.21 419,295.14. 376,316.48 3,955,879.55, 677,880.45 300,300.00
<br /> Total Appropriations 14,847,747.691 251,900.00 8,396,474.67 50,000.00 250,000.00 5,851,073.02 48,000.00 300.00
<br /> Total Lapsed Appropriations 8,117,557.54 33,640.63 5,800,380.88 50,000.00 0.00 2,185,536.03 48,000.00 0.00
<br /> Net Appropriations 6,730,190.15 218,259.37 2,596,093.79 0.00 250,000.00 3,665,536.99 0.00 300.00
<br /> Total Capital Funds Available 3,944,898.00 599,062.95 1,532,000.42 419,295.14 126,316.48 290,342.56 677,880.45 300,000.00
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