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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2019
<br /> s
<br /> South Hilo(Cash Contributions-continued) .' ° Police-
<br /> . R o unauKa .r+ualarai.
<br /> , Fire' Parks Polrce Solid Waste Roads .
<br /> "� nark %Rnmdc `.
<br /> Kobayashi,Grant(aka Hilo Hillside,LLC):738(4/16/2014) 528.66 5,548.46 267.66 231.4 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 /> 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(fka 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 /> OYS Properties LLC:18-031(03/19/19) 639.13 6,674.78 323.59 279.82 5,960.04
<br /> Total Cash Contributions Thru 6/30/19 94,711.96 650,395.00 45,974.58 41,551.96 632,841.73 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 Ponte,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 /> Traffic Calming Improvements:18-69(7/1/18) _ 195,482.32
<br /> Total Appropriations Thru 6/30/19 45,000.00 562,000.00 0.00 0.00 1,143,561.81 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 /> Traffic Calming Improvements:16-73(lapsed 6/30/19) 279,679.49
<br /> Total Lapses Thru 6/30/19 0.001 144,000.00 1 0.00 0.00 1 332,569.45 0.00
<br /> Total Capital Funds Available:South Hilo 49,711.961 232,395.00 1 45,974.58 41 551.96 I -178,150.63 * 30,000.00 0.00
<br /> Ord 18-69 appropriated more funds than had been contributed Allotments in excess of available funds will not be approved.
<br /> Totals _ N County Totals . Fire . Parks ' Police' '`Solid Waste ; Roads -'W Special Road Earmarks
<br /> Total Contributions 11,458,837.72 892,607.66 4,469,349.64 449,667.93 409,614.64 4,259,417.4 677,880.45 300,300.00
<br /> Total Appropriations 16,904,747.69 296,900.00 8,808,474.67 50,000.00 250,000.00 7,451,073.02 48,000.00 300.00
<br /> Total Lapsed Appropriations 8,783,504.04 33,640.63 _ 5,800,380.88 50,000.00 0.00 2,851,482.53 48,000.00 0.00
<br /> Net Appropriations 8,121,243.65 263,259.37 3,008,093.79 0.00 250,000.00 4,599,590.49 0.00 300.00
<br /> Total Capital Funds Available 3,337,594.07 629,348.29 1,461,255.85 449,667.93 159,614.64 -340,173.09 677,880.45 300,000.00
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