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Marion County <br />REVENUE SUMMARY <br />Current Period: JUL-00 <br />C~rrency: USD <br />COST CENTER=50100100 (Courthouse Square) <br />FND CST C ACCT RSV ESTIMATE <br />- --- ----- ---------- --- - -------------- ----- <br />Other Revenue <br />37100 Miscellaneous 0.00 <br />T~T~' 0 . 0 0 <br />Net Working Capital <br />39200 Unrestricted Net Working 7,400,000.00 <br />T~T~ 7 400 000 00 <br />TOTAL <br />-------------- <br />7,400,000.00 <br />assa~aa~a:a~» <br />THIS MONTH <br />1,933,810.50 <br />1,933,810.50 <br />0.00 <br />0.00 <br />1,933,810.50 <br />Date: 10-AUG-00 12:34:54 <br />Page: 1 <br />YEAR-TO-DATE UNREALIZED BAL <br />1,933,810.50 (1,933,810.50) <br />1,933,810.50 (1,933,810.50) <br />0.00 7,400,000.00 <br />0.00 <br />-------------- 7,400,000.00 <br />-------------- <br />1,933,810.50 5,466,189.50 <br />