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Table 1: Contributions, Appropriations, and Capital Funds Available <br />As of June 30, 2013 <br />North Kona (continued)Fire Parks Police Solid Waste Roads <br />Kaloko Mauka <br />Roads <br />Hualalai <br />Roads <br />Lapsed Appropriations <br />Mamalahoa/Kaloko intersection:94-92 (6/30/97)48,000.00 <br />Kalaoa Police Substation:03-90 (lapsed 6/30/06)50,000.00 <br />Pualani Estates Park:04-70 (lapsed 6/30/06)100,000.00 <br />Alii Kai Subdivision Park (lapsed 6/30/08)822,000.00 <br />Kauhale connection:05-171 (lapsed 6/30/08)377,957.68 <br />Kailua Park Master Plan:06-80 (lapsed 6/30/09)700,000.00 <br />Alii Kai Subdivision Park:06-80 (lapsed 6/30/09)335,000.00 <br />Pualani Playground:06-80 (lapsed 6/30/09)100,000.00 <br />Alii Kai Subdivision Park:07-83 (lapsed 6/30/10)317,900.00 <br />Mamalahoa Bypass:08-60 (lapsed 6/30/10)242,134.92 <br />Alii Kai Subdivision Park:08-79 (lapsed 6/30/11)822,000.00 <br />North Kona Connector Roads:08-79 (lapsed 6/30/11)378,000.00 <br />Mamalahoa Bypass Mitigation:10-80 (lapsed 6/30/13)243,000.00 <br />Total Lapses Thru 6/30/13 0.00 3,196,900.00 50,000.00 0.00 1,241,092.60 48,000.00 0.00 <br />Total Capital Funds Available: North Kona 246,655.48 0.21 234,070.22 16,178.87 -260,608.10 *578,764.24 300,000.00 <br />North & South Kona Fire Parks Police Solid Waste Roads <br />Cash Contributions <br />Oceanside 1250:765 & 812 (9/17/99)86,811.21 43,952.40 38,006.82 <br />Oceanside 1250:765 & 812 (11/14/00)32,595.78 78,215.15 16,503.20 14,270.76 <br />Total Cash Contributions Thru 6/30/13 119,406.99 78,215.15 60,455.60 52,277.58 0.00 <br />Appropriations <br />Kailua Recycling and Transfer Station:11-23 (2/23/11)52,277.58 <br />Kailua Park - New Canoe Hale:12-87 (7/1/12)78,000.00 <br />Kona Emerg. Shelter & Multi-purpose Event Center:13-36 (3/27/13)215.00 <br />Total Appropriations Thru 6/30/13 0.00 78,215.00 0.00 52,277.58 0.00 <br />Total Capital Funds Available: North & South Kona 119,406.99 0.15 60,455.60 0.00 0.00 <br />Puna Fire Parks Police Solid Waste Roads <br />Cash Contributions <br />Total Cash Contributions Thru 6/30/13 0.00 0.00 0.00 0.00 0.00 <br />Appropriations <br />Total Appropriations Thru 6/30/13 0.00 0.00 0.00 0.00 0.00 <br />Total Capital Funds Available: Puna 0.00 0.00 0.00 0.00 0.00 <br />* Ord 11-60 appropriated more funds than had been contributed. Allotments in excess of available funds will not be approved. <br />7