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~ <br />~n~~~umi~ <br />•',,~14/97 <br />DOES NOT INCLUDE ANNEX OPERATION <br />' <br />MARION COUNTY PAYMENTS <br />COURTHOUSE SQUARE CONSTRUCTION <br /> SW PAY BACK AND PAYMENT TO SAT DELE <br />FISCAL SUMMARY <br /> <br />' t~ ~~ ~~:~~~~~~~~ ~~~~ ~~~~ '` : <br /> <br /> <br /> <br />140 FUND FY 95/96 APPRAISERS 140 FUND <br />$19 <br />400 <br />00 170 FUND 105 FUND <br />170 FUND FY 96/97 REVENUES <br />105 FUND FY 96/97 REVENUES , <br />. $109,867.16 <br /> <br />PREVIOUS YRS REVENUES BY FUND <br />$19,400.00 <br />$109,867.16 $2,220,658.52 <br />$2,220,658.52 <br /> <br />PREVIOUS YRS PROJECT TOTAL REVENUES: <br /> $2,349,925.68 <br /> <br /> FY 97/98 REVENUES: <br />170 FUND <br />105 FUND 2310 FY 97/98 REVENUES <br />FEDERAL REVENUE $1,879.98 <br />23900 <br />26110 LOTTERY <br />INTEREST $227,031.00 <br /> <br />26500 <br />CHEVRON REIMBRUSEMENT $20,196.09 <br />$90 <br />000 <br />00 <br />26500 RELOCATION CLAIM FM SAT (58% OF CLAIM) , <br />. <br /> CITY OF SALEM - URBAN RENEWAL <br />27400 SW LOAN <br />27600 <br />FY 97/98 REVEN NET WORKING CAPITAL <br />UES BY FUND: $846,295.72 * <br /> $0.00 $1,879.98 $1,183,522.81 <br />FY 97/98 TOTAL REVENUES: <br /> $1,185,402.79 <br />TOTAL PROJECT REVENUES: <br /> ~3,535,32s.47 <br />ANTICIPATED TOTAL PROJECTED REVENUES: <br /> 'Annex subsidy $94,326.23 and Dog Control lease $1,700 <br />TOTAL ANTICIPATED PROJECT REVENUES: <br />