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<br /> City of Centerville - <br />-- Reconciliation of Capital Projects Funds -- <br />I-- June 30, 2002 <br /> --- <br /> Cash Private <br /> - Fees Improvements I Total <br /> Buechler Estates 1,414.35 500.00 1,914.35 <br /> - <br /> Center Villa 13,259.47 3,150.00 16,409.47 <br /> Clearwater 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 41,665.76 6,250.00 47,915.76 <br /> Eagle Pass II 25,000.00 25,000.00 <br /> '--- <br /> Hunters Crossing 3,900.00 11,950.00 ,~5,85Q~ <br /> Lakeland Hills 50,097.86 3,850.00 53,9~~ <br /> - - <br /> Parkview 4,400.00 4,550.0or 8,950.00 <br /> Pheasant Marsh 5,500.00 7,000.00_ '--- 12,500.00 <br /> Royal Oaks Industrial Park , 32,587.26 3,200.00 35,787.26 <br /> -, --. ---- <br /> The Shores 0.00 0.00 <br /> - -- <br /> Willow Glen =1= 459~ 1--- 459.06 <br /> Woods of Clearwater Creek 11,598.11 ~,325.00 14,923.11 <br /> - - <br />- - -- '-- <br /> 203,716.331 49,659.06 253,375.39 <br /> <br />8/1/2002 <br /> <br />1:24PM <br /> <br />capital projects reconciliation <br />