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2002-09-11 CC Packet
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2002-09-11 CC Packet
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<br />, <br />~ <br /> <br /> City of Centerville <br />- Reconciliation of Capital Projects Funds "--.. <br />-- June 30, 2002 <br /> Private E- <br /> Cash <br /> r Fees Improvements _ Total <br />- -- <br />- Buechler Estates 1,414.~ 500.00 1,914.35 <br /> Center Villa 13,259.47 -, 3,150.00 16,409.47 <br /> - <br /> ClealWater Meadows 2,339.90 2,400.00 4,739.90 <br />- Deer Pass 11,953.62 3,025.00 14,978.62 <br /> Eagle Pass I 0.00 0.00 O.QQ <br />- , <br /> Eagle Pass II 0.00 0.00 0.00 <br /> Hunters Crossing 0.00 0.00 0.00 <br /> lakeland Hills 50,097.~ 3,850.00 53,947.86 <br /> Parkview 0.00 0.00 0.00 <br />k- !,heasant Marsh ~ 0.00 0.00 <br /> Royal Oaks Industrial Park 32,587.26, 3,200.001 35,787.26 <br /> '- <br /> The Shores 0.00 0.00 0.00 <br /> Willow Glen 0.001 459.06 459.06 <br />k- Woods of ClealWater cree=tt 11 ,59~ 3,325.00 +---14,923.11- <br />L 123,250.571- i '._ <br /> 19,909.06 143,159.63 <br /> <br />9/4/2002 <br /> <br />10:30 AM <br /> <br />capital projects reconciliation <br />
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