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~ <br />~~ <br />L <br />12/11/979:33~OURTHOUSE SQUARE PROJECT <br />TOTAL ACTUAL REVEN U ES <br />As of November 30, 19~7 <br />MARION CUUNTY ONLY <br />REVENUES <br /> <br />As of June 30, 1997 Amount <br /> $ <br />Appraisers 19,400 <br />Disbursements 109,867 <br />Transit District 1,000,000 <br />Sale of Property - TD 1,228,689 <br />Lottery 232,000 <br />Prop Sale Refund 1,323 <br />Interest 4,505 <br />Bekins refund 438 <br />SW Loan 600,000 <br />Total $ 3,196,222 <br /> <br />Minus Networking Capital ~ 846,296 <br />Total $ 2,349,926 <br /> <br />As of November 30, 9997 <br /> <br />Prior Year Carry Over 2,349,926 <br />Net working capital 846,296 <br />Lottery 227,031 <br />interest 16,851 <br />Chevron reimbursement 90,000 <br /> <br />Total $ 3,532,988 <br />~ Page 1 ~ <br />