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. ~ <br />COURTHOUSE SQUARE Co TRUCTION PROJECT ~ <br />OF MARION COUNTY, OREGON <br />Statement of Revenues Collected, Expe~-ditures Paid and Chaages in Net Assets <br />Inception through November 30, 1997 <br />Expenditures paid: (Contd) <br />Tenant relocation: <br />Benedict <br />Crowell <br />Dental <br />Hanna Consulting <br />Housing Authority <br />Heinle <br />Ingle <br />MARPO <br />Schenk <br />Vandemay <br />Total tenant relocation <br />Total expenditures paid <br />Revenues collected over expenditures paid <br />Net assets - Inception <br />Net assets - November 30, 1997 <br />See Accountant's Compilation Report. <br />$ 20,000 <br />5,380 <br />23,819 <br />1,576 <br />8,651 <br />5,855 <br />1,075 <br />22,931 <br />20,000 <br />3,940 <br />113,227 <br />2,736,826 <br />196,162 <br />$ 196,162 <br />