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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30, 2018
<br /> Kobayashi,Grant(aka Hilo Hillside,LLC):738(4/16/2014) 528.66 5,548.46 267.66 231.45 4,929.90
<br /> Kobayashi,Grant(aka Hilo Hillside,LLC):738(6/16/2014) 22.36 234.70 11.32 9.79 208.53
<br /> -
<br /> Winegar,Thomas W&Furchgott,Susan E Trust:11-000147(6/5/14) 1,137.03 11,695.50 369.63 506.79 10,001.07
<br /> Moaniala Holdings,LLC(aka Hilo Hillside,LLC):738(11/24/14) 287,752.35
<br /> Camacho Holdings,LLC(tka Guy Miller):07-63(3/30/15)_ 2,759.06 28,379.51 896.97 1,229.72 24,268.02
<br /> De Ponte,Jason:14-000173(4/14/15) 601.06 6,308.37 304.32 263.15 5,305.09 300.00
<br /> Morris,Melvin&Brenda:15-34(5/17/16) 1,223.32 _ 12,839.26 619.36 535.58 11,407.88
<br /> Higashi,Roland:96-121(6/22/16) 9,987.61 _ 5,056.72 _ 4,372.68
<br /> B2-II Educational Trust:14-103(5-17-16) 1,202.12 12,616.74 608.64 526.30 11,210.18 _
<br /> Takehiro,Minoru&Katherine:16-10(07/20/17) 620.58 6,513.17 314.20 271.70 5,787.05 _
<br /> Total Cash Contributions Thru 6/30/18 94,072.83 643,720.22 45,650.99 41,272.14 626,881.69 30,000.00 300.00
<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) 279,679.49
<br /> Refund over payment(De Pante,Jason:14-000173)(11/29/16)❑ 300
<br /> Fire Maintenance Shop Mezzanine: 17-40(7/1/17) 45,000.00
<br /> Kalanianaole Ave Improvements: 17-80(12/18/17) 400,000.00
<br /> Total Appropriations Thru 6/30/18 45,000.00 562,000.00 0.00 0.00 948,079.49 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) 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 /> 0.0
<br /> Total Lapses Thru 6/30/18 0.00 144,000.00 0.00 0 52,889.96 0.00
<br /> Total Capital Funds Available:South Hilo 49,072.83 225,720.22 45,650.99 41,272.14 -268,307.84 * 30,000.00 0.00
<br /> *Ord 17-80 appropriated more funds than had been contributed. Allotments in excess of available funds will not be approved.
<br /> Totals County Totals Fire Parks Police Solid Waste Roads Special Road Earmarks
<br /> Total Contributions 11,416,300.58 890,651.73 4,448,854.60 448,67 408,758.32 4,241,177.821 677,880.45 300,300.00
<br /> Total Appropriations _ 15,492,747.69 296,900.00 8,396,474.67 50,000.00 250,000.00 6,451,073.021 48,000.00 300.00
<br /> Total Lapsed Appropriations 8,218,611.12 33,640.63 5,800,380.88 50,000.00 0.00 2,286,589.61 48,000.00 0.00
<br /> Net Appropriations 7,274,136.57 263,259.37 2,596,093.79 0.00 250,000.00 4,164,483.41 I 0.00 300.00
<br /> Total Capital Funds Available 4,142,164.01 627,392.36 1,852,760.81 448,677.66 158,758.32 _ 76,694.41 677,880.45 300,000.00
<br /> 627,392.36 1,852,760.81 448,677.66 158,758.32 76,694.41 I 677,880.45 300,000.00
<br /> 10
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