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14I1C�--C�11ti11�1n1 I��#3du1'd��, liyc. <br /> C;reditvrs' Trust <br /> Funds Needed To grid:ty Bankruptoy Plan <br /> kdministative Priorty Claims: 18,858.OQ <br /> Minerals Management Bervims <br /> Less oash held In savings <br /> r x Priority Claims:CI`arlegs M. 8chtlyer, c 'l? .12701 <br /> 270.6 1 <br /> Colo Dept of flov-Geveranc9 Tax <br /> iB <br /> Colo Dept of Rsv--gales and Use Tax 264, 55 <br /> ©BM—Redamabon Tax 24jB27.32 355,285.64 <br /> Total Tax Priority Claims <br /> Property Tax Clalrns: Class 1 0.00 <br /> C-arfield Courity—pocl thm 1994 .S Ci�tJ,t?U <br /> HUM County--Es' ITOted -`-.�-_..-'_. 6 ,000- 0 <br /> Toial Property Tax Claims <br /> Mabie pjAnw jams—Scoured 06IM— MS 2 56,000,00 <br /> FWderrrrstion Claims-Gass 5 8,000000-00 <br /> Total per Bankruptoy flan - <br /> Less: <br /> Expenses incurred prior to Plan Effective Date ((022�476.21) <br /> credit far MB�� Work 234,18f3.58) <br /> Sale of Rock Dust Ptartt (102,8O9.5� <br /> Sale of nods Dust Property ''r` ,86Z52) <br /> Escrow Rockdist Plant Property �(40,�.�) <br /> Industrial Park Bale ` ''i <br /> Land ExchanelSaie—Vad Cat Panch (fi8,277.32) <br /> Expenses incurred after Plan Eft owe 25 <br /> 1713 585.44 <br /> Total Additional Reclamation Funds Needed {. 1,286,414.56 <br /> Environmentml Claims-foss g Pin 250 OW.00 <br /> Total per Wnkruptoy <br /> cash on hand �,', , ;' $90.48 <br /> Lose funds disbursed ,. , , , , <br /> Total Additional Environmental Funds Needed <br /> unsecured l:rerditcus-_U. ass 9 +-7 1, 3,,t35 <br /> Toil per Bankruptoy Plan .a.(f7199,68) <br /> Less distribution <br /> r :�,�22 75f1.1)) <br /> nd Exchange 5g0� ig� 74_ <br /> Less funds from La <br /> Total Additional Class 8 Funds Needed <br /> 3 t191 384.34 <br /> Total Funds Needed <br />