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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2019
<br /> Haakua,' Fire, .! ,n Parks =•Police SolidµWaste Roads'
<br /> Crnash 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 6/30/19 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 6/30/19 - 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 6/30/19 1,900.00 20 000.00 1 0.00 1 0.001 0.00
<br /> Total Capital Funds Available Hamakua 1 995 6620 945 10 L 1,010.40 873 72J 0 00 l
<br /> Ka 0 y ; > ° r w Fire.",;, :arks •, Police ' Solidwl�llaste ,Roads=,
<br /> Cash Contributions
<br /> ITotal Cash Contributions Thru 6/30/19 0.00 0.00 0.00 0.00 0.00
<br /> Appropriations
<br /> Total Appropriations Thru 6/30/19 i 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available Kau 0.00 0.00 0.00 0 007,) 0 00
<br /> North Hilo w Fire,, 77--;.-7,-,,--,---,--,,,--,--,-,47;-7,77,,7;-7:77,-;
<br /> . Police 1H Solid Waste ,Roads"r _/ a.
<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 6/30/19 723.76 7,596.08 366.44 316.86 0.00
<br /> Appropriations
<br /> !Total Appropriations Thru 6/30/19 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available:North Hilo 723.76 kgym fV 7,596.081_ 366A4 316 86 0.2,97,,,,,,__,,,,,,,,,„,„„_.,,,,,,77r,,,,7,,,,,,,,,,,7.7_
<br /> North Kohala Fire„,x;=: 'Parks, , Police Solid Waste Roads: l
<br /> Cash Contributions ,.x `= . -
<br /> Kar povich,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(3/7/05) 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
<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 6/30/19 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'l:07-62(4/17/07) 130,000.00
<br /> Traffic Calming Improvements:16-73(7/1/16) 150,000.00
<br /> Traffic Calming Improvements:18-69(7/1/18) 200,000.00
<br /> Total Appropriations Thru 6/30/19 0.00 631,300.00 0.00 0.00 350,000.00
<br /> Lapsed Appropriations
<br /> Waimea Park:07-14(lapsed 6/30/09) _ _ _ 149,000.00
<br /> Kamehameha Park Comfort Station:07-15(lapsed 6/30/09) 504.31
<br /> Traffic Calming Improvements:16-73(lapsed 6/30/19) _ _ 150,000.00
<br /> Total Lapses Thru 6/30/19 0.00- 149,504.31 0.00 0.00 1 150,000.00
<br /> Total Capital Funds Available:North Kohala 38,129.73 101,766.40 19,051.42 16,719.401 I 137,977.54
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