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