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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2019
<br /> North&South Kona
<br /> ,� �_ _ Fire' ..'Parks, ,_ Pohce SolidlNaste Roads; _ s
<br /> Cash Contributions
<br /> Oceanside 1250:765&812(9/17/99) 86,811.21 43,952.40 38,006.82
<br /> Oceanside 1250:765&812(11/14/00) 32,595.78 78,215.15 16,503.20 14,270.76
<br /> Total Cash Contributions Thru 6/30/19 119,406.99 78,215.15 60,455.60 52,277.58 0.00
<br /> Appropriations
<br /> Kailua Recycling and Transfer Station:11-23(2/23/11) 52,277.58
<br /> Kailua Park-New Canoe Hale:12-87(7/1/12) 78,000.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) , 215.00
<br /> Total Appropriations Thru 6/30/19 0.001 78,215.001 0.00 52,277.58 0.00
<br /> Lapsed Appropriations
<br /> Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 78,000.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 215.00
<br /> Total Lapses Thru 6/30/19 0.001 78,215.00 0.00 C 0.00 0.00
<br /> Total Capital Funds Available:North&South Kona 119,406.99 78 215 15 60 455 60 0 00 0 00
<br /> Puna fr'� Fire ;'Parks Police Solid Waite ',Roads
<br /> Cash Contributions
<br /> Graphic Images Hawaii Inc.:12-032(06/15/18) 22,316.28 234,216.56 11,298.70 9,770.29 208,105.42
<br /> Total Cash Contributions Thru 6/30/19 22,316.28 234,216.56 11,298.70 9,770.29 208,105.42
<br /> Appropriations
<br /> Traffic Calming Improvements:18-69(7/1/18) 208,105.42
<br /> Total Appropriations Thru 6/30/19 0.00 0.00 0.00 0.00 208,105.42
<br /> Total Capital Funds Available:Puna 22 316.28 234 216.56 11 298 70 9 770 29 0.00
<br /> South Kona ':, FireRoads
<br /> Parks Police Solid:Waste ''
<br /> Cash Contributions
<br /> Kealakekua Ranch:580(12/4/92) 161,250.00
<br /> Bush,Marion:864(1/28/00) 1,995.66 20,945.10 1,010.40 873.72 18,610.08
<br /> Kona Scenic Land,Inc.:775(4/26/01) 1,895.88 19,897.80 959.88 830.04 17,679.60
<br /> Central Kona Land:951(5/21/01) 1,995.66 20,945.10 1,010.40 873.72 18,610.08
<br /> Total Cash Contributions Thru 6/30/19 5,887.20 61,788.00 2,980.68 2,577.48 216,149.76
<br /> Appropriations
<br /> Napoopoo/Mamalahoa Impr:94-92(9/2/94) 161,250.00
<br /> Napoopoo Park Improvements:12-87(7/1/12) 25,000.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) 36,788.00
<br /> West Hawai'i Traffic Signal Improvements:15-58(7/1/15) 164,893.23
<br /> Total Appropriations Thru 6/30/19 0.00 61,788.00 0.00 0.00 326,143.23
<br /> Lapsed Appropriations
<br /> Napoopoo/Mamalahoa Impr:94-92(lapsed 6/30/97) 109,993.47
<br /> Napoopoo Park Improvements:12-87(lapsed 6/30/15) 25,000.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 36,788.00
<br /> Total Lapses Thru 6/30/19 0.00 61,788.00 0.00 0.00 109,993.47
<br /> Total Capital Funds Available:South Kona 5,887.20 61,788.00 2,980.68 2,577.48 0.00
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