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NI <br />"'J <br />0 <br />~ <br />0 <br />0 <br />~ <br />C~URTH~USE SQUARE PROJECT <br />T4TAL ACTUAL EXPENDlTURES <br />As o~ November 30, 1997, <br />Marion County and the Salem Area Mass Transi( District <br />0 <br />U <br />0 <br />U <br />z <br />0 <br />a <br />c, <br />~ <br />~~ <br />~ <br />N <br />u~ <br />~ <br />~J <br />u7 <br />~ <br />0 <br />~ <br />~ <br />w <br />~ <br />r~ <br />~ <br />r <br />rn <br />.i <br />.i <br />~ <br />c~ <br />.i <br />EXPENDITURES <br />(Summary)*" Marion Caunty <br />as of <br />61301f997 Marifln County <br />as o( <br />as oi 11130197 COUf~TY <br />TOTAL <br />as of 11130197 TRANSIT <br />TOTAL <br />as o(11l30J9T TOTAL <br />PROJECT <br />EXPENDI7URES <br /> $ $ ~ $ <br />Adrninistrative 89,198 73,574 162,770 29,757 <br />Property Aquisition 960,632 960,632 <br />Site Preparation 794,305 392,822 1,187,127 <br />Tenanl Reloca~on 98,331 14,696 115,227 <br />Caunty Depl Relocation 311,419 1,fi99 313,118 <br />DesigNConsultants 919,307 <br /> <br /> <br />TO7AL $ 2,253,883 $ 482,991 $ 2,736,874 a 949,064 $ ~,685,938 <br />I" PLEASE N07E A80VE DOE$. NOT INCLUDE: <br />A, Purchase of land from Mario~ Counfy by 7rans~l DrstRCf. <br />8, Ongoing conlraciaa! payment oblrgafions, <br />C. Projecl Management, Financraf Advrsors, Legal Co~nse! fees. <br />D, Remedia! Wo~k <br />E. DEQ Feas. <br />chssumxls <br />4:32 Phi12/~ 1I~7 <br />