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~ <br />~ <br />CHSQSUM4 DOES NOT INCLUDE ANNEX OPERATION <br />09/29/97 <br />MARION COUNTY PAYMENTS <br />COURTHOUSE SQUARE CONSTRUCTION <br /> FISCAL SUMMARY ENCUMBER/ <br /> AS OF JUNE 30 , 1997 FINAL ESTIMATES <br />REVENUES: <br /> 140 FUND 170 FUND 105 FUND <br />140 FUND FY 95/96 APPRAISERS $19,400.00 <br />170 FUND FY 96/97 DISBURSEMENTS $109,867.16 <br />105 FUND 2370 TRANSIT DISTRICT $1,000,000.00 <br />27100 SALE OF PROP - TD $1,228,689.54 <br />23900 LOTTERY $232,000.00 <br />23900 PROP SALE REFUND $1,322.51 <br />26110 INTEREST $4,504.69 <br />26500 BEKINS REFUND $437.50 <br />27400 SW LOAN $600,000.00 <br />REVENUE TOTAL BY FUND: $19,400.00 $109,867.16 $3,066,954.24 <br /> <br />PROJECT TOTAL REVENUES: $3,196,221.40 <br /> <br /> <br />EXPENDITU RES: 140 FUND 170 FUND 105 FUND <br /> <br />105001 8~ 10500 ADMINISTRATIVE <br /> GARDINER & CLANCY $39,753.70 $8,508.30 <br /> MC LEGAL COUNSEL $48,622.50 <br /> MISC OFFICE 79.63 <br /> USABM 739.73 <br /> <br />105002 PROPERTY ACQUISITI ON <br /> GOLDBERG $337,069.73 <br /> GOODMAN/CHERRIE $205,456.01 <br /> LUI $418,107.85 <br /> <br />105002 DEMOLITION <br /> APPRAISER 95/96 $19,400.00 <br /> APPRAISERS $5,700.00 <br /> MILLER & NASH (ENVIR) $616.00 $14,767.42 <br /> ADVERTISING $364.99 $870.13 <br /> COURTHOUSE SQ INC $25,476.07 <br />