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<br /> PAVMK+ CONCRETE NMII.ATERAL NMI SERVICE
<br />ASSESSMENTS 5169,157.43
<br />583,798.06
<br />DELAYED ASSESSMENTS $333,733.15 $117,373.16
<br />ON HOLD ASSESSMENTS
<br /> $172,095.67
<br />551,10420
<br />CITY SHARED LOTS 3141,13023 $37,432.33
<br />TOTAL ASSESSMENTS 5644,020.81 $238,803.58 $f 72,095.87
<br />551,104.20
<br />
<br />
<br />CRY W W CfTY SCgpE CI71' YJ-UM. CIi1' STORM CITY PAVE
<br />
<br />TOTAL ADMIN. FEE CREDIT NET CITY COSTS
<br />5252,955.49
<br />5451,106.34
<br />5223,200.07
<br />5178,562.57
<br />51,105,824.48
<br /> PAVfiIG CONCRETE VYYU LATERAL WW SERVICE CITY VYYII
<br />C
<br />
<br />STORM SDC ITYSCAPE CT' O.LUM. CITY STORM CITY PAVE TOTAL ADMIN. FEE CREDR NET CITY COSTS
<br />TRANSPORTATION SDC S 1,076,562.58 S 77,566.32 S 353,547.19 $ 353,547.19 S 13,597.97 S 339,94922
<br />
<br />WASTEWATER SDC
<br />
<br />S 11,727.73 S 152,57725 5 4,851.66 S 455,456.32 S 1,767,014.12 S 67,962.06 S 1,699,052.03
<br />
<br />ARTERIAL STREET UGHT
<br />
<br />S 220
<br />0 S 11,727.73 S 451.07 S 11,276.67
<br />TRAFFIC SIGNALS
<br />.
<br />00.00
<br />S 220,000.00
<br />S 6,461.54
<br />S 211,538.46
<br />SER. FOR NEW DEV.
<br />S 220,000,00
<br />S 220,000.00
<br />5 8.461.54
<br />$ 211,538.46
<br />
<br />TOTAL CITY SHARE
<br />S 1,076,562.56
<br />S 77,566.32
<br />5 -
<br />S _
<br />
<br />S 11,727.73
<br />
<br />5 152,577,25 $ 40.000.00
<br />
<br />$ 464
<br />651
<br />86
<br />
<br />S 353
<br />547
<br />19 S 40,D00.00 S 1,538.46 $ 38,461.54
<br />
<br />NOTE: C1TV SHARE INCLUDES
<br />INTERSEC71ON5, EXT
<br />RA WIDTH, AND EXTRA
<br />COST FOR CONCRETE I
<br />NTERSEC71nNc ,
<br />, ,
<br />. S 455,456.32 S 2,612,289.04 S 100,472.86 S 2,511,816.39
<br />$3,718,113.50
<br />ASSESSMENTS
<br />DELAYED ASSESSMENTS
<br />ON HOLD ASSESSMENTS
<br />TRANSPORTATION SDC
<br />NMI SDC
<br />STORM SDC
<br />ARTERL4L STREET LIGHT
<br />TRAFFIC SIGNALS
<br />SERVICES FOR NEW DEVLOPMENT
<br />TOTAL
<br />Coretruc8on Cos[ Plus Contlngencies
<br />5149,960.18
<br />5267,430.41
<br />5732,320.21
<br />51,153,400.71
<br />56,952.58
<br />$209,594.20
<br />$130,423.17
<br />5730,423.11
<br />523,713.29
<br />f2,2W,217.80
<br />SSG 42104
<br />
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