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Work <br />ACK Direct Costs <br />Engineering Fees <br />Financing <br />Total <br />(a) <br />(b) (c) <br />(d) <br />(e) <br />(f) <br />SW SDC <br />335 - 9332 - 61893- 985374 $ 275,172.89 <br />$ 612,768.42 $ <br />3,941.52 <br />$ <br />891,882.83 <br />Road General Cap Fund <br />341- 9332 - 61893- 985374 $ 1,143,620.82 <br />$ 323,106.74 $ <br />15,347.51 <br />$ <br />1,482,075.07 <br />SW - Utility <br />531- 9332 - 61893- 985374 $ 45,450.37 <br />$ 101,211.09 $ <br />651.02 <br />$ <br />147,312.48 <br />LI Subsidy <br />118- 9931 - 93351- 985374 <br />$ <br />172,019.74 <br />Total City Share not subject to 5% Finance Fee: $1,464,244.08 <br />$1, 037, 086.25 <br />$19, 940.05 <br />$ <br />2, 693, 290.12 <br />GO TO ITEM 5 <br />ITEM 16. <br />Deferred Assessments included in Item 12. (Eugene Code 7.197). <br />Advanced from Fund: <br />AJE #: <br />ITEM 17. <br />Costs not lienable included in Item 12 - funded <br />by City accounts. <br />Extraterritorial ACK: <br />On Hold WW <br />$ <br />- <br />Delayed Transportation <br />352 - 9332 - 61893- 985374 <br />$ <br />303, 733.48 <br />City /Federally -owned properties: <br />336 -9332- 61893- xxxxxx <br />Morse Family Farm <br />$ <br />174, 071.70 <br />YOU'RE DONE! <br />NOTES: <br />worksheet master revised: 01/24/08 <br />4546-20110218 Final Assessment w donations.xlsx Revised: 2/24/2011 <br />