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Marion County INCOME REPORT Current Period: MAR-99 Date: 29-SEP-99 15:40 Page: Currency: USD COST CENTER=00046000 (Courthouse Square Construction) MONTHLY TOTAL TOTAL UNREALIZED/ BUDGET REVENUE/ REVENUE/ ENCUMBRANCES RECEIVED/ UNOBLIGATED EXPENDITURE EXPENDITURE OBLIGATED ~ BALANCE REVENUE Taxes 0.00 0.00 0.00 0.00 0.00 0.00 Licenses And Permits 0.00 0.00 0.00 0.00 0.00 0.00 Intergovernmental 0.00 0.00 0.00 0.00 0.00 0.00 Charges For Services 0.00 0.00 0.00 0.00 0.00 0.00 Fines And Forfeitures 0.00 0.00 0.00 0.00 0.00 0.00 Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00 Other Revenue 0.00 0.00 0.00 0.00 0.00 0.00 Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00 Net Working Capital 0.00 0.00 0.00 0.00 0.00 0.00 Administrative Revenues (Internal Departments) 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE ---- 0.00 ------ 0.00 ------------- 0.00 ~-------------- 0.00 ------------ 0.00 ---------- 0.00 -------------- EXPENDITURES Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 Material And Services 0.00 0.00 0.00 0.00 0.00 0.00 Capital outlay 0.00 0.00 0.00 0.00 0.00 0.00 Special Payments 0.00 0.00 0.00 0.00 0.00 0.00 Contingency , 0.00 0.00 0.00 0.00 0.00 0.00 Operating Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Unappropriated Surplus 0.00 0.00 0.00 0.00 0.00 0.00 Administrative Charges (Internal Services) -- 0.00 ----------- -- 0.00 ---------- -- 0.00 ----------- -- 0.00 ----------- - 0.00 ---------- -- 0.00 --------- TOTAL EXPENDITURES -- 0.00 ------------ -- 0.00 ------------ -- 0.00 --- - --- - -- -- 0.00 ------------ -- 0.00 - ---------- -- 0.00 -- - --- - - - -- NET INCOME (LOSS) - --------- -- 0.00 ----------- -- 0.00 ----------- - 0.00 --------- -- 0.00 ---------- -- 0.00 --------- 0.00