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<br />4. <br /> <br />.' <br /> <br />RECAP - 81-14043-1 <br /> <br />.. <br /> <br />LABOR <br /> <br />LEGAL <br /> <br />ARCH. SURVEY <br /> <br />TOTAL <br /> <br />HONTH <br /> <br />TRANSP. <br /> <br />EXPENSE <br /> <br />LAND COST <br /> <br />CORRECT DISTRIB. <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$73,805.62 <br />(Beginning Ba1) <br />73 ,891.18 <br />74,653.97 <br />74,311.38 <br />.74,899.48 .' '. <br />75,271.68 <br />71,262.00 <br />71,546.75 <br />71,624.37 <br />78,424.37 <br />78,469.37 <br />78,707. 90 <br />78,717.90 <br />79,033.86 <br />79,055.12 <br />79,576.89 <br />79,796.89 <br />80,590.76 <br />81,796.39 <br />82,637.86 . <br />82,903.32 <br />83,071.08 <br />314.86 83,391.94 <br />353.03 84,070.04 <br />226,.25 84,..19_6.!.2L==~ <br />443.05 84,739.34 - <br />---:--_: ----:_-:--_-::-_-_-:l",-lr..2~!9"1- - u_ _~-----------:-:---- __u -861165.2Sc- <br />226.19 - ,. 86;391.44- <br />690.65 87,642.27 <br /> <br />$ <br /> <br />$ <br /> <br />U-7', <br />12/74 <br />-. 1/75 <br />) 8/75 <br />9/75 <br />11/75 <br />12/75 <br />2/76 <br />3/76 <br />4/76 <br />5/76 <br />7/76 <br />8/76 <br />9/76 <br />11/70 <br />12/76 <br />4/77 <br />5/77 <br />6/77 <br />7/77 <br />8/77 <br />9/77 <br />_ __ 10/77 <br />~ - =111'17" ~~:-=======,;===:,,== <br /> <br />~ _ 12/77 , _ . .. __ , . _ <br />1/18 .. " ___un .--------_-.-- ---- <br />3/78" " <br />5/78 W <br />o <br /> <br />- :62-60:- ' <br />9.38 <br /> <br />119.96 <br />.41 <br /> <br />12.00- <br />18.00 <br /> <br />(109.00) <br /> <br />135.00 <br />257.41 <br />450.00 <br /> <br />138.10 <br />372.20 <br /> <br />1,990.32 <br /> <br />200.00 <br /> <br />84.75 <br />71.62 <br /> <br />800.00 <br />25.00 <br /> <br />45.00 <br />213.53 <br /> <br />10.00 <br />111.86 ' <br /> <br />204.10 <br /> <br />21. 26 <br />521.77 <br /> <br />220.00 <br />793.87 <br /> <br />720.00 <br />41. 62 <br /> <br />485.63 <br /> <br />. <br /> <br />133.98 <br /> <br />665.87 <br /> <br />265.46 <br /> <br />173.76 <br /> <br />325.07 <br /> <br />---.-- <br />---- - <br /> <br />560.18 <br /> <br />, - <br /> <br />EXHIBIT "B" <br /> <br />:,-;- <br /> <br />, . <br /> <br />Expenditures since 11/1/74 <br /> <br />$13,834.65 <br />