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<br />1/20/2005 <br /> <br />Pheasant Marsh Phase III <br /> <br />Revenues Expenditures Balance <br />2003 . '. 12,500.00 . 1,450.72 . . 11,()49.28 . '. ,. . <br />='~'--'-'2004 .>.......,..............241.00 "%-''''2,346.68 "~.._...~-~w..8;943:60 ~"""_.,..,_.........".....~.<""-.~.....^'.. <br /> <br />12,741.00 3,797.40. <br /> <br />Breakdown of Revenues <br />Engineering Escrow <br />Bond Proceeds <br />Interest <br />Stormwater fees <br />Park Dedication Fees <br />Watermain Oversize Credit <br /> <br />( <br /> <br />Breakdown of Expenses. <br />Engineering <br />Comp Plan Update <br />Construction. <br />Testing <br />Signs <br />Advertising <br />Legal <br />Transfers <br /> <br />Fund Balance <br /> <br />1/20/2005 <br /> <br />$12,500.00 <br />$0.00 <br />$241.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$12,741.00 <br /> <br />$449.50 <br />$783.72 <br />$0.00 <br />$0.00 <br />$0.00 <br />$64.50 <br />$2,499.68 <br />$0.00 <br />$3,797.40 <br /> <br />$8,943.60 <br /> <br />9:21 AM <br /> <br />'",_...,~""""'1;;i.-:....,.~.,.~~.~~ <br /> <br />pheasant marshlll.xls <br />