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Expense Summary Marion County/Salem Transit
<br />
<br />
<br /> Land Purc hase % Construc tion % 100%
<br />SAMTD Payments MC
<br />0.6871 SAMTD
<br />0.3129 MC
<br />0.6936 SAMTQ
<br />0.3064 Marion
<br />County
<br />
<br /> Property Acquisition 2,232,563.04
<br />
<br /> Berrey
<br />Berrey 300,000.00
<br />163,542.12 208,080.00
<br />113,432.81 91,920.00
<br />50,109.31
<br /> PeRnits 67,202.98 46,611.99 20,590.99
<br /> Arbuckle Costic 1,243,355.54 862,391.40 380,964.14
<br /> Pence Kelly 94,715.43 65,694.62 29,020.81
<br /> 1,868,816.07 1,296,210.83 572,605.24
<br />
<br />
<br />Marion County Payments
<br />
<br /> Building Demolition 840,729.81 840,729.81 577,665.45 263,064.36
<br /> Soils Remediation 927,652.42
<br /> Century West-Land 32,264.58 22,168.99 10,095.59
<br /> Century West-Building
<br />Century West-100% MC
<br />Century West-ProRate 106,090.88
<br />184,845.34
<br />93,188.32
<br />5,899.00
<br />
<br />6,391.97
<br />
<br />2,910.86 73,584.63
<br />
<br />21,216.62 32,506.25
<br />
<br />9,372.51
<br />184,845.34
<br />53,296.36
<br />5,899.00
<br /> 3,838.21 3,838.21
<br /> Foss-Land 98,651.32 67,783.32 30,868.00
<br /> Foss-100% MC 167,021.94 167,021.94
<br /> Foss-ProRate 3,150.00 803.69 365.99 1,980.32
<br /> 1996-97 Others-Land 21,132.62 14,520.22 6,612.40
<br /> 1996-97 Others-100% MC 551.20 551.20
<br /> 1997-98 Others-Land 169,320.51 116,340.12 52,980.39
<br /> 1997-98 Others-100°/a MC 37,582.88 37,582.88
<br /> 1998-99 Others-100% MC 5,393.91 5,393.91
<br /> 928,930.71
<br />
<br />
<br />
<br /> MMDC Pre Construction 371,865.81 146,865.81 101,866.13 44,999.68
<br /> County Move-out 315,746.68 145,564.99 ~ 100,017.70 45,547.29
<br /> Private Tenant 163,788.05 163,788.05 112,538.77 51,249.28
<br /> 2,619,782.77 2,225,879.37 1,018,230.25 463,694.14 196,667.38 86,878.44 460,409.16
<br /> 2,225,879.37
<br />
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