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594 B2 Rehabilitation <br />10/31/04 <br />Purchase Price $200,600 <br />Contractor Costs 87,775 <br />Rent Paid 4,000 <br />Utilities 435 <br />Material Costs 1,863 <br />Public Works Staff 5,300 <br />Well Sealling 1,420 <br />Interest @ 5% 7,500 <br />Administration Time 1,200 <br />Total 310,093 <br />Less Non -Cash Costs 14,000 <br />Net Out -of- Pocket $296,093 <br />1 <br />