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1: <br />BUDGET: JULY 1, 1975 TO JULY 1, 1976 <br />R -66 R -57 <br />1. ADMINISTRATIVE COSTS $ 89,038 $ 8,000 <br />�. LEGAL COSTS 24,000 4,000 <br />Condemnation Suits R -57 <br />It 11 R -66 <br />To clear Titles <br />3. ACQUISITION.EXPENSE <br />Final Titles, recording fees, <br />updating appraisals etc. <br />h. RELOCATION COSTS <br />S.M. Dix on irremovables & <br />other related'costs <br />5. DEMOLITION <br />330 LWE & River Bend office <br />to demolish <br />6. PROJECT IMPROVEMENT <br />Wheel chair ramps & paving <br />�7. DISPOSITION <br />j <br />Titles & boundary surveying, <br />1 {I updating maps, plats & reuse <br />appraisal <br />8. INTEREST <br />Pd. on 6/17/75 R -66 - 231,149 <br />To pay 6/11/76 R -66 - 2402763 <br />471,912 <br />4/75 R -57 54,032 <br />6/76 <br />535,944 <br />9. REAL ESTATE PURCHASE <br />10. CONTINGENCY <br />3,000 <br />2,000 <br />20,000 <br />29,000 <br />20,000 <br />471,912 <br />172,156 <br />320 <br />$831,426 <br />64,032 <br />26,000 <br />1,655 <br />$103,687 <br />TOTAL <br />$ 97,038 <br />28,000 <br />3,000 <br />2,000 <br />20,000 <br />29,000 <br />20,000 <br />535,944 <br />198,156 <br />1,975 <br />$935,113 <br />