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Table 3: Total Fair Share Capital Funds Available For FY 2012-2013
<br /> As of June 30, 2011
<br /> Fire Parks Police Solid Waste Roads Earmarked Road Projects
<br /> Hamakua
<br /> Total Cash Contributions 1,995.66 20,945.10 1,010.40 873.72 0.00
<br /> Total Appropriations 1,900.00 0.00 0.00 0.00 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available 95.66 20,945.10 1,010.40 873.72 0.00
<br /> Kau
<br /> Total Cash Contributions 0.00 0.00 0.00 0.00 0.00
<br /> Total Appropriations 0.00 0.00 0.00 0.00 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available 0.00 0.00 0.00 0.00 0.00
<br /> North Hilo
<br /> Total Cash Contributions 723.76 7,596.08 366.44 316.86 0.00
<br /> Total Appropriations 0.00 0.00 0.00 0.00 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available 723.76 7,596.08 366.44 316.86 0.00
<br /> North Kohala
<br /> Total Cash Contributions 33,142.92 522,528.57 16,526.65 14,536.09 337,977.54
<br /> Total Appropriations 0.00 481,795.69 * 0.00 0.00 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available 33,142.92 40,732.88 16,526.65 14,536.09 337,977.54
<br /> *Per Ord 92-40(for a project in North Kohala)a cash contribution of$102,300 was made for regional park improvements. Ord 04-17 appropriated$102,300 for a park in
<br /> Waikoloa(South Kohala).
<br /> Kaloko Mauka
<br /> North Kona Roads Hualalai Roads
<br /> Total Cash Contributions 428,675.70 2,377,567.81 224,967.08 206,029.64 2,074,239.92 578,764.24 300,000.00
<br /> Total Appropriations 200,000.00 393,007.31 0.00 197,722.42 780,907.40 48,000.00 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 1,280,000.00 0.00 0.00 1,938,000.00 * 0.00 0.00
<br /> Total Capital Funds Available 228,675.70 704,560.50 224,967.08 8,307.22 -644,667.48 530,764.24 300,000.00
<br /> *Ord 11-60 appropriated more funds than had been contributed. Allotments in excess of available funds will not be approved.
<br /> North&South Kona
<br /> Total Cash Contributions 119,406.99 78,215.15 60,455.60 52,277.58 0.00
<br /> Total Appropriations 0.00 0.00 0.00 52,277.58 0.00
<br /> 2011-2012 FY C I P Budget(Ord.11 60) 0.00 0.00 0.00 0.00 0.00
<br /> Total Capital Funds Available 119,406.99 78,215.15 60,455.60 0.00 0.00
<br /> Fair Share Annual Report,as of June 30,2011 27
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