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<br />COURTHOUSE SQUARE PROJECT <br />TOTAL ACTUAL EXPENDITURES <br />As of November 30, 1997 <br />Marion County and the Salem Area Mass Transit District <br />EXPENDITURES <br />(Summary)** Marion County <br />as of <br />6/30/1997 Marion County <br />as of <br />as of 11/30/97 COUNTY <br />TOTAL <br />as of 11/30/97 TRANSIT <br />TOTAL <br />as of 11/30/97 TOTAL <br />PROJECT <br />EXPENDITURES <br /> $ $ $ $ <br />Administrative 89,196 73,574 162,770 9,757 <br />Property Aquisition 960,632 960,632 <br />Site Preparation 794,305 392,822 1,187,127 <br />Tenant Relocation 98,331 14,896 113,227 <br />County Dept Relocation 311,419 1,699 313,118 <br />Design/Consultants 919,307 <br /> <br /> <br />TOTAL $ 2,253,883 $ 482,991 $ 2,736,874 $ 949,064 $ 3,685,938 <br />** <br />A. Purchase of land from Marion County by Transit District. <br />8. Ongoing contractual payment obligations. <br />C. Project Management, Financial Advisors, Legal Counsel fees. <br />D. Administrative Fees to intemal County Departments, Liability Premiums. <br />E. Remedial Work <br />F. DEQ Fees. <br />chssum.xls <br />4:17 PM12/11/97 <br />