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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2018
<br /> Hamakua Fire Parks Police Solid Waste Roads
<br /> Cash Contributions
<br /> Nakahara,Scott:813(4/26/2001) 1,995.66 20,945.10 1,010.40 873.72 0.00
<br /> Total Cash Contributions Thru 6/30/18 1,995.66 20,945.10 1,010.40 873.72 0.00
<br /> Appropriations
<br /> Paauilo Volunteer Garage:10-60(7/1/2010) 1,900.00
<br /> Honokaa Skate Park:13-66(7/1/13) 20,000.00
<br /> Total Appropriations Thru 6/30/18 1,900.00 20,000.00 0.00 0.00 0.00
<br /> Lapsed Appropriations
<br /> Paauilo Volunteer Garage:10-60(lapsed 6/30/2013) 1,900.00
<br /> Honokaa Skate Park:13-66(lapsed 6/30/16) 20,000.00 ,
<br /> Total Lapses Thru 6/30/18 1,900.00. 20,000.00 0.00 1 0.00 0.00
<br /> Total Capital Funds Available:Hamakua 1,995.66 20,945.10 1,010.40 1 873.72 0.00
<br /> Ka'u Fire Parks Police Solid Waste Roads
<br /> Cash Contributions
<br /> -1Total Cash Contributions Thru 6/30/18 0.00 0.00 0.00 0.00 0.00
<br /> Appropriations
<br /> 'Total Appropriations Thru 6/30/18 0.00 0.00 0.00 0.00 0 00
<br /> Total Capital Funds Available:Ka'u 0.00 0.001 0.001 0.00 0.00
<br /> North Hilo "" .
<br /> , ' .. Q Fire Parks Police Solid Waste Roads
<br /> Cash Contributions
<br /> Nobriga,Kar1:1000(9/20/2010) 723.76 7,596.08 366.44 316.86 0.00
<br /> Total Cash Contributions Thru 6/30/18 723.76 7,596.08 366.44 316.86 0.00 _
<br /> Appropriations
<br /> (Total Appropriations Thru 6/30/18 I 0.00 I 0.00 I 0.00 I 0.00 0.00
<br /> Total Capital Funds Available:North Hilo 723.76 7,596.08 366.44 316.86 0.00
<br /> North Kohala Fire Parks Police Solid Waste Roads
<br /> Cash Contributions .-1 .
<br /> 'Karpovich,Robert:823(10/21/96) 332.61 3,490.85 168.40 145.62 3,101.68
<br /> Messmer,Peter:958(9/16/03) 2,171.28 22,788.24 1,099.32 950.58 20,247.78
<br /> Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710(317/05) 16,222.47 102,300.00 8,213.53 7,102.43 151,280.16
<br /> Hanaula Village Partners LLC:883(8/1/06) 12,537.84 6,348.14 5,489.30 116,920.22 I
<br /> Kohala Preserve Con Trst(Surety Kohala):747(12/7/07) 501.54 379,495.69 245.22 33,585.24
<br /> Hawaii Island CDC:05-28(5/11/09) 1,377.18 14,453.79 697.26 602.94 12,842.46
<br /> EWM Investments LLC:10-123(11/22/2013) 4,986.81 52,337.97 2,524.77 2,183.31 0.00
<br /> Hanaula Village Partners LLC:883(8/10/16) 8,695.55
<br /> Total Cash Contributions Thru 6/30/18 38,129.73 583,562.09 19,051.42 16,719.40 337,977.54
<br /> Appropriations
<br /> Hooko Street Park(Waikoloa):04-17(2/11/04) 102,300.00
<br /> Waimea Park:07-14(2/21/07) 149,000.00
<br /> Kamehameha Park Comfort Station:07-15(2/21/07) 250,000.00
<br /> Kamehameha Park Comfort Station add'I:07-62(4/17/07) 130,000.00
<br /> Traffic Calming Improvements:16-73(7/1/16) _ 150,000.00
<br /> Total Appropriations Thru 6/30/18 0.00 631,300.00 0.00 0.00 150,000.00
<br /> Lapsed Appropriations
<br /> Waimea Park:07-14(lapsed 6/30/09) _ 149,000.00-
<br /> _
<br /> Kamehameha Park Comfort Station:07-15(lapsed 6/30/09) 504.31
<br /> Total Lapses Thru 6/30/18 0.00 149,504.31 0.00 0.00 0.00
<br /> Total Capital Funds Available:North Kohala 38,129.73 101,766.40 19,051.42 16,719.40 187,977.54
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