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Table 1: Contributions, Appropriations, and Capital Funds Available
<br />As of June 30, 2013
<br />North Kona (Cash Contributions - continued)Fire Parks Police Solid Waste Roads
<br />Kaloko Mauka
<br />Roads
<br />Hualalai
<br />Roads
<br />Hawaii Island CDC.:Hualalai Elderly (1/1/07)100,000.00
<br />Hualalai Development Company (frmrly Kaup):926 (1/31/2007)11,312.21 118,724.11 5,727.25 4,952.56 105,488.35
<br />Hualalai Vistas LLC:1026 (3/30/2007)19,584.00 205,542.90 9,915.30 8,574.30
<br />KPC Villages LLC:04-33 (3/30/2007)4,611.90
<br />Kona Hwn Vac Ownership (Towne Dev.):436 (4/4/07)100,000.00
<br />Shockley, Thomas:06-33 (1/28/08)9,921.20
<br />KPC Villages LLC:04-33 (3/28/2008)47,437.35 1,499.25 2,055.60
<br />Sunstone Realty Partners X LLC:437 (5/20/08)483,800.00
<br />Gesling, Scott:05-24 (12/5/08)14,986.80
<br />Gesling, Scott:05-24 (12/5/08)14,986.80
<br />Patterrson, David&Susan (aka Totah, John):05-21 (10/4/10)9,991.20
<br />Yim, Lerrol & Andrea:05-8 (1/4/11)9,991.20
<br />Ken World, Inc.:832 (7/11/2011)2,648.64 27,798.37 1,341.00 1,159.60 24,699.30
<br />Kona Country Club, Inc.: 09-98 (8/23/12)15,331.14 160,905.34 7,762.14 6,712.05 142,967.10
<br />Total Cash Contributions Thru 6/30/13 446,655.48 2,566,271.52 234,070.22 213,901.29 2,241,906.32 578,764.24 300,000.00
<br />Appropriations
<br />Alii Highway Planning:90-118 (9/26/90)158,000.00
<br />Mamalahoa/Kaloko intersection:94-92 (9/2/94)48,000.00
<br />Kailua Park Equipment:95-104 (8/23/95)50,000.00
<br />District 8 Park Improvements:95-114 (9/26/95)50,907.31
<br />Kahaluu Park Improvements:96-95 (9/1/96)10,000.00
<br />Kalaoa Police Substation:03-90 (7/1/03)50,000.00
<br />Pualani Estates Park:04-70 (1/1/04)100,000.00
<br />Alii Kai Subdivision Park:05-87 (7/1/05)822,000.00
<br />Kalaoa Fire Station:05-87 (7/1/05)200,000.00
<br />Kauhale connection:05-171 (12/27/05)500,000.00
<br />Kailua Park Master Plan:06-80 (7/14/06)700,000.00
<br />Alii Kai Subdivision Park:06-80 (7/14/06)500,000.00
<br />Pualani Playground:06-80 (7/14/06)200,000.00
<br />Uluwehi Properties, LLC:1036 REFUND (11/30/2006)26,607.02
<br />Alii Kai Subdivision Park:07-83 (7/1/07)335,000.00
<br />Mamalahoa Bypass:08-60 (5/8/08)500,000.00
<br />Alii Kai Subdivision Park:08-79 (7/1/08)822,000.00
<br />North Kona Connector Roads:08-79 (7/1/08)378,000.00
<br />Mamalahoa Bypass Mitigation:10-80 (9/27/10)243,000.00
<br />Kailua Recycling and Transfer Station:11-23 (2/23/11)197,722.42
<br />Alii Kai Subdivision New Park Development:11-60 (7/1/11)1,000,000.00
<br />Kona Dog Park (Kealakehe Regional Park):11-60 (7/1/11)30,000.00
<br />Banyan's Beach Park:11-60 (7/1/11)250,000.00
<br />Kaiminani Drive Roadway Improvements, Phase 1:11-60 (7/1/11)1,250,000.00
<br />Royal Poinciana Sidewalks and Drainage:11-60 (7/1/11)100,000.00
<br />Alii Drive Off Street Parking:11-60 (7/1/11)210,000.00
<br />North Kona Connector Roads:11-60 (7/1/11)378,000.00
<br />Makaeo Skateboard Park:12-95 (6/27/12)35,000.00
<br />Kailua Park - New Canoe Hale:12-87 (7/1/12)704,000.00
<br />Kona Emerg. Shelter & Multi-purpose Event Center:13-36 (3/27/13)154,264.00
<br />Total Appropriations Thru 6/30/13 200,000.00 5,763,171.31 50,000.00 197,722.42 3,743,607.02 48,000.00 0.00
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