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COURTHOUSE SQUARE
<br />COMBINED REVENUE SUMMARY
<br />~
<br />i
<br />~ 4 ,~ x q~' ' .1lp~,ryG~. y y t ~ ~,d.~
<br />}~ , x p~~ r~~~ ~~,
<br />` `'~ ~`~~'~'~ °
<br />Source `" w , ~
<br />r ~~~y~~~ ~ ~ ~;~h~ ~ ~~' ~
<br />.ax , ,~,~ ~ '~ i'~ .5~' ,' I ~~~~ W ... ~,4'~4.r; ,~y e Y~..,~ ~ ,
<br />~ Projected Dollar~~~
<br />~Amo'urit"Over.Life`of ~
<br />
<br />Project°`~ ~'~
<br />.~'a;~,a~y~.<,r.~ p S ,. ~.~ ? +.i ".{~ .,, £~~
<br />.., Dollar Amount ,
<br />~uReceived as°of ~.
<br />
<br />~ ~,~~~~ '6130197: ~
<br />~ ~,d~r ±'~..;~ x~d~a,~~. ~ ~,. ~. ~;'~,
<br />~~k Dollar Amount~ °
<br />~ Received as of ,
<br />
<br />~~~711197 -1113019~~
<br />#~. ~. ~a~~r <¢ r{, t,,.;~+ ~ .
<br />~~ Total Dollar
<br />Amount Received
<br />
<br />~~' ~ to Date
<br />~ ;~r`~ ~ . .
<br />
<br />ansit lDistrict Federal FTA Grant a '7 ~~5• 00
<br />Transit ' District Local Match - Federal Grants b ~ 9 S9 0 3) , o~
<br />Salem i Area Mass Transit District Funds c y~3 9oS. 3?
<br />Transf rs from Count Funds:
<br />ar -a ement Senrices Fund d
<br />or mmunit Development Block Grant Fund e
<br />Lott~ Fund f a3 ~, ~oa- o o ~ a~o31. a o ys9 f.
<br />Solid Waste Loan oc~ Ooo• oc7
<br />Chevrqn Reimbursement h 90 ocx~• oo -- ~ aoo.o~ 9a c-'~oc~-oa
<br />Interes i y 5~S.DC~ l lo $S1. ~c~ a~, 3510, bc~J
<br />Cit of Salem Streetsca e' ~~ ~~, ~~~ 00 - - -
<br />Bekins'Refund k y38.o~ '~38,c~c~. -' ~I38, O~
<br />Propert Sale Refund I ~, 3 a ~. ~O I, 30~3 ~ - -, 3 013, a~
<br />
<br />Proceeds from sale of land to Salem Area Mass a, a 3a, Sb3. D~I a, a3 a s~a. o - a~ 3a s~3, ~
<br />TranSit District m
<br />
<br />TOTA-L
<br />1 ~
<br />(a) See dddendum D for restrfctions. . ~7~ ~~~~~~
<br />, (,~ aQ~ / ~ ,,
<br />~d~ ~~ q 7 ~g~33J Q~
<br />ce~ '~ '
<br />cf) , ,~~~~ S 1'~J~`~~ 1
<br />~g> : ~'~~ Qa 3 ~
<br />(h) Neg~tiated portion for env' me ~le~n p. ~~~Ov '
<br />(~) r d
<br />(j) For street landscaping a ion of project.
<br />~k) ~
<br />~~) '
<br />(m) DO NOT add to total - already shown in Transit District
<br />Fe~eral FTA Grant dollars.
<br />~ ~ i ,~ ~ ~, ~~ ~-
<br />~'~~ ~l~U
<br />~~ r~~-
<br />? ,~y.~~ 9~ya~°> ~
<br />~~~~9~
<br />, ~ ~ .. ~
<br />'~ ~~~
<br />~~.
<br />~,~~3~
<br />~ ~~ ~~
<br />~`~'` ~~~
<br />I ~G~
<br />~o~~
<br />~' ~~%uy-~c" ' ~/ 197 ~~~'~ °~°~
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