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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30, 2018
<br /> Kaloko Mauka Hualalai
<br /> North Kona(Cash Contributions-continued) Fire Parks Police Solid Waste Roads Roads Roads
<br /> Hawaii Island CDC.:Hualalai Elderly(1/1/07) 100 000.00
<br /> Hualalai Development Company(frmrly Kaup):926(1/31/2007) 11,312.21 118,724.11 5,727.25 4,952.5 k 105,488.35
<br /> Hualalai Vistas LLC:1026(3/30/2007) 19,584.00 205,542.90 9,915.30 8,574.30 _
<br /> KPC Villages LLC:04-33(3/30/2007) 4,611.90
<br /> Kona Hwn Vac Ownership(Towne Dev.):436(4/4/07) 100,000.00
<br /> Shockley,Thomas:06-33(1/28/08) _ 9,921.20
<br /> KPC Villages LLC:04-33(3/28/2008) _ 47,437.35 1,499.25 2,055.60
<br /> Sunstone Realty Partners X LLC:437(5/20/08) 483,800.00
<br /> Gesling,Scott:05-24(12/5/08) 14,986.80
<br /> Gesling,Scott:05-24(12/5/08) 14,986.80
<br /> Patterrson,David&Susan(aka Totah,John):05-21(10/4/10) 9,991.20
<br /> Yim,Lerrol&Andrea:05-8(1/4/11) 9,991.20
<br /> Ken World,Inc.:832(7/11/2011) 2,648.64 27,798.37 1,341.00 1,159.60 24,699.30
<br /> Kona Country Club,Inc.:09-98(8/23/12) 15,331.14 160,905.34 7,762.14 6,712.05 142,967.10
<br /> Kona Hwn Vac Ownership(Towne Dev.):436(7/19/13) 435,188.88
<br /> Kona Hwn Vac Ownership(Towne Dev.):436(8/15/13) 8.00
<br /> Hualalai Dev Co(fmrly Kaupulehu):926(11/15/2013) 5,523.24 57,967.68 2,796.36 2,418.12 51,505.20
<br /> Towata Trust:11-148(10/07/14) 565.89 5,939.22 286.51 247.75 5,277.10
<br /> Mather Trust:04-31(11/14/14) 10,511.08
<br /> Smith,Tom:1048(4/8/15) 3,675.70 38,577.99 1,861.01 1,609.30
<br /> Feeney,Sean(aka Olin,Scott):06-50(6/23/15) 10,368.57
<br /> Joyce E.Gregory Family Trust(fka:Wintson Nicholson):06-000048(8/24/15) 10,368.57
<br /> Joyce E.Gregory Family Trust(fka:Wintson Nicholson):06-000048(10/7/15) 410.60
<br /> Sean Feeney and Robin Ledson(fka:Scott Olin):06-000050(7/16/15) 410.60
<br /> Kabumoto,Clifford:03-128(3/16/16) 23,540.09
<br /> Lorant Trust:15-188(8/8/16) 13,506.70
<br /> Juvik,James:16-99(11/1/17) 626.84 6,608.08 317.37 274.44 5,845.47
<br /> RS10 Kalaoa LLC:13-40(05/07/18) 7,030.43 73,422.58 3,559.49 3,078.02 65,560.33
<br /> Regency Pacific Management LLC:98-70(06/13/18) 42,735.28 13,892.76 19,047.39
<br /> Total Cash Contributions Thru 6/30/18 _ 506,812.86 2,748,795.07 256,783.72 240,576.31 2,805,283.30 647,880.45 300,000.00
<br /> Appropriations
<br /> Aii Highway Planning:90-118(9/26/90) 158,000.00
<br /> Mamalahoa/Kaloko intersection:94-92(9/2/94) 48,000.00
<br /> Kailua Park Equipment:95-104(8/23/95) 50,000.00_
<br /> District 8 Park Improvements:95-114(9/26/95) 50,907.31
<br /> Kahaluu Park Improvements:96.95(9/1/96) 10,000.00
<br /> Kalaoa Police Substation:03-90(7/1/03) 50,000.00
<br /> Pualani Estates Park:04-70(1/1/04) 100,000.00
<br /> Alt Kai Subdivision Park:05-87(7/1/05) 822,000.00
<br /> Kalaoa Fire Station:05-87(7/1/05) 200,000.00
<br /> Kauhale connection:05-171(12/27/05) 500,000.00
<br /> Kailua Park Master Plan:06-80(7/14/06) 700,000.00
<br /> Alii Kai Subdivision Park:06-80(7/14/06) 500,000.00_
<br /> Pualani Playground:06-80(7/14/06) 200,000.00_
<br /> Uluwehi Properties,LLC:1036 REFUND(11/30/2006) 26,607.02
<br /> Alii Kai Subdivision Park:07-83(7/1/07) 335,000.00
<br /> Mamalahoa Bypass:08-60(5/8/08) 500,000.00
<br /> Alii Kai Subdivision Park:08-79(7/1/08) 822,000.00
<br /> North Kona Connector Roads:08-79(7/1/08) 378,000.00
<br /> Mamalahoa Bypass Mitigation:10-80(9/27/10) 243,000.00
<br /> Kailua Recycling and Transfer Station:11-23(2/23/11) 197,722.42
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