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OTHER
<br />TCAC A IAIIoc.IMonitor Fees
<br />$141,855
<br />$14LB66 5191,866
<br />5141.665
<br />CDLAC False
<br />ad
<br />$O
<br />Local Pennlf Fees
<br />$214,075
<br />$214,W6 $214,0]6
<br />"""a5
<br />Marketing ILeaseu
<br />$o
<br />Marketln ILaaseu
<br />Mun
<br />$20,000
<br />S20,000
<br />$20,Bc0
<br />Parke & Recleatlon
<br />$264,404
<br />$264,404
<br />$264,404
<br />til 404
<br />StactWSi nals
<br />$53, 055
<br />S6U55
<br />$53,955
<br />$53,055
<br />TrafficFeee
<br />$0
<br />So
<br />Waste Water
<br />$197,790
<br />$197.760
<br />$1071760
<br />11W 7tin
<br />Water Fecillf
<br />$76,604
<br />$75,594
<br />$75.5.
<br />$75,5t14
<br />Other lm sct Fees
<br />$OaAdt
<br />$235,430
<br />Mti,430
<br />$230,430
<br />Other Costs of Bond Issuance
<br />$0
<br />- $0
<br />5 ndloodi I Investor Fees & Experrads,
<br />$0
<br />$0
<br />Fumishin s
<br />$163,000
<br />$153,OOo
<br />$113,000
<br />filoo00
<br />Final Cost AudIt Expense
<br />1 $21,600
<br />521,600
<br />$21,600
<br />1 $21,600
<br />Marketing
<br />to
<br />$0
<br />Financial Consupin
<br />so
<br />$0
<br />Other'. Entitlainents
<br />$195,740
<br />$195]40
<br />$195]40
<br />$105,]40
<br />Misc'. Special Ins eclions
<br />$50po0
<br />a_000
<br />$5g000
<br />SW,000
<br />Others eoif
<br />so
<br />$9
<br />Other'. s .df
<br />$0
<br />$9
<br />Total Other Costs
<br />td,aN.Ial
<br />$0
<br />$1,624,2131
<br />$0
<br />$386,2551
<br />$1.237,958
<br />$0
<br />EO
<br />$0
<br />$1624,213
<br />SUBTOTAL
<br />DEVELOPER COSTS
<br />$2T)R5,66J
<br />$1,6fis,fi20
<br />529,3Bq iB3
<br />-515,105,9)2
<br />$T]92,42)
<br />-E4,T00000
<br />Et,300,000
<br />$495,]64
<br />SO
<br />$29,394,t83
<br />Develo er FeelOverheadlPmft
<br />$1,BW,0a
<br />$1,a9],0H0
<br />$302,926
<br />$1,564,1]9
<br />$1,66].099
<br />Total DBVBO Br COefe
<br />$1,68),OBB
<br />$0
<br />$1,88),099
<br />$0
<br />E302,926
<br />$0
<br />$0
<br />$0
<br />$1,58q,1 )4
<br />5166],OBB
<br />TOTAL DEVELOPMENT COST
<br />$29,612,662
<br />$1,665,620
<br />$3t,281,202
<br />$15,1o5,W2
<br />$8,095,352
<br />$4J00,000
<br />$1,300,000
<br />$496,T34
<br />t1,5a4,94
<br />$$31,P81,282
<br />
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