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2005-01-26 CC Packet
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2005-01-26 CC Packet
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<br />Eagle Pass 2nd Addition <br /> <br />January 20, 2005 <br /> <br />Revenues Expenditures Balance <br />2002 83,426.00 22,305.92 61,120.08' . <br />"~~~-~-2003 -,.-'" w~",-'c"""u1 ;435:00 ""'-""'~1,636.63 _....->"~-60:918.'45~-- ~_~_,._-=",J.__~___."',.,."'.=3..,...~""".d"""~"""",-"....'"'" <br />2004 1,1340.00 4,057.17 58,501.28 <br />83,426.00 . 22,305.92 . <br /> <br />Breakdown of Revenues <br />Engineering Escrow <br />Security Deposit <br />Interest <br /> <br />$24,000.00 <br />$58,575.00 <br />$3,926.00 <br />$86,501.00 <br /> <br />Breakdown of Expenses <br />Engineering <br />Professional Services <br />Signs and Adm <br /> <br />$25,137.67 <br />$352.05 <br />$2,510.00 <br />$27,999.72 <br /> <br />Fund Balance <br /> <br />$58,501.28 <br /> <br />( <br /> <br />1/20/2005 <br /> <br />11:35AM <br /> <br />eaglepass2 total.xls <br />
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