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2005-01-26 CC Packet
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2005-01-26 CC Packet
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<br />2001 <br />""'-'-'2002 <br />2003 <br />2004 <br /> <br />Pheasant Marsh <br /> <br />Revenues Expenditures <br />948,048.77 ' 360,920.25 <br />76,400.66 -" ~-432,553:62 -_._~= <br />4,827.00 75,300.45 <br />4,006.00 8,523.47 <br />1,033,282.43 877,297.79 <br /> <br />Breakdown of Revenues <br />Engineering Escrow <br />Bond Proceeds <br />Interest <br />Stormwater fees <br />Park Dedication Fees <br />Watermain Oversize Cree <br /> <br />Breakllown of Expenses <br />Engineering <br />Construction <br />Testing <br />Signs <br />Development Study <br />Advertising <br />Legal <br />, Bonding <br />Transfers <br /> <br />( <br /> <br />Fund'Balance <br /> <br />$12,500.00 <br />$927,990.00 <br />$19,566.77 <br />$10,707.66 <br />$39,600.00 <br />$22,918.00 <br />$1,033,282.43 <br /> <br />$98,646.16 <br />$687,138.09 <br />$3,356.35 <br />$1,113.05 <br />$2,931.53 <br />$610.86 <br />$1,890.00 <br />$3,347.14 <br />$78,264.61 <br />$877,297.79 <br /> <br />$155,984.64 <br /> <br />Balance " <br />. 587,128.52 <br />, 230975.56--....- .' <br />, . <br />160,502.11 <br />155,984.64 <br /> <br />;...,~;;"';_""':"";"",~,,;X>"'Z'N''''':''''"V"'''''O'-''<"*''''''''''':'';''',,"';_.''_'~I <br />
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