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Table 1: Contributions, Appropriations, and Capital Funds Available
<br />As of June 30, 2013
<br />South Kona Fire Parks Police Solid Waste Roads
<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 6/30/13 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 />Total Appropriations Thru 6/30/13 0.00 61,788.00 0.00 0.00 161,250.00
<br />Lapsed Appropriations
<br />Napoopoo/ Mamalahoa Impr:94-92 (lapsed 6/30/97)109,993.47
<br />Total Lapses Thru 6/30/13 0.00 0.00 0.00 0.00 109,993.47
<br />Total Capital Funds Available: South Kona 5,887.2 0.0 2,980.7 2,577.5 164,893.2
<br />South Kohala Fire Parks Police Solid Waste Roads
<br />Cash Contributions
<br />Kamuela Farms:842 (1/6/98)665.22 6,981.70 336.80 291.24 6,203.36
<br />Stevens, Lawrence:845 (2/27/98)332.61 168.40 145.62 3,101.68
<br />Bergin, William:924 (6/8/00)332.61 3,490.85 168.40 145.62 3,101.68
<br />Bergin, William:924 (10/12/00)332.61 3,490.85 168.40 3,101.68
<br />Parker Ranch, Inc.:907 (1/25/01)4,989.15 52,362.75 2,526.00 2,184.30
<br />Kaomalo LLC (R. Smart Rev Persl Trst):715 (10/8/02)19,006.90 9,623.35 8,321.50
<br />Kaomalo LLC (R. Smart Rev Persl Trst):715 (6/23/04)15,065.10 7,627.44 6,595.65
<br />Kaomalo LLC (R. Smart Rev Persl Trst):715 (11/12/04)28,682.10 14,521.68 12,557.43
<br />Bergin, William:924 (10/26/05)351.60 3,690.18 178.02 153.94 3,278.79
<br />Kaomalo LLC (R. Smart Rev Persl Trst):715 (3/21/07)31,130.48 15,761.22 13,629.22
<br />Waikoloa Beach Club LLC (Hoffee, John W.):851 (12/5/07)418.04 204.40 27,992.92
<br />Total Cash Contributions Thru 6/30/13 101,306.42 70,016.33 51,079.71 44,374.54 46,780.11
<br />Appropriations
<br />Lifeguard Towers/ Stands Upgrades:11-60 (7/1/11)50,000.00
<br />Traffic Calming Improvements (District 9): 11-126 (12/6/11)46,780.00
<br />Total Appropriations Thru 6/30/13 50,000.00 0.00 0.00 0.00 46,780.00
<br />Total Capital Funds Available: South Kohala 51,306.42 70,016.33 51,079.71 44,374.54 0.11
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