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County of Hawai'i <br /> Public Access, Open Space and Natural Resources Preservation Fund <br /> Accounting Report <br /> (Calendar Year 2026) <br /> as of 3/31/26 <br /> Date Description Deposit Expenditure Balance <br /> Jan '26 Beginning Balance 31,142,776.40 <br /> Na Aina Kai Botanical Gardens - <br /> Acquisition of Real Property known as <br /> Kawainui Makai -TMK: (3) 2-7-010:027 <br /> Jan '26 and (3) 2-7-011-001 6,209,412.45 24,933,363.95 <br /> Propwinner, LLC -Acquision of Real <br /> Property know as Keakealaniwahine - <br /> Jan '26 TMK: (3) 7-6-014:013 2,098,959.22 22,834,404.73 <br /> Title Guarantee of Hawaii - Escrow <br /> Payments Related to the Acquision of <br /> Real Property know as <br /> Keakealaniwahine - TMK: (3) 7-6- <br /> Jan '26 014:013 4,397.75 22,830,006.98 <br /> Jan '26 Interest Earned 84,648.85 22,914,655.83 <br /> CBRE Inc- Summary Appraisal Report <br /> for Kona Three (Holualoa Hui Lands): <br /> Feb '26 TMK (3) 7-6-021:017 6,500.00 22,908,155.83 <br /> Feb '26 Interest Earned 77,145.62 22,985,301.45 <br /> Escrow closing refund check for <br /> Feb '26 Kawainuimakai 83.10 22,985,384.55 <br /> Escrow closing refund check for <br /> Feb '26 Keakealaniwahine 41.00 22,985,425.55 <br /> Oahu Publication - Proposed Rule <br /> Mar'26 Change Public Notice, WHT & HTH 272.47 22,985,153.08 <br /> Real Property Tax (January - March <br /> Mar'26 2026 Estimate) 3,822,000.00 26,807,153.08 <br /> Mar'26 Interest Earned 85,632.47 26,892,785.55 <br /> Hawai'i County is an Equal Opportunity Provider and Employer <br /> 1 of 1 <br />