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AMENDED THUNDER BAY BUDGET <br />PHASE I (Through 1989) <br />Expenses: Acquisition $94,498 <br />Other 8,359 <br />Interest through <br />1989 8.376 <br />Income: <br />NET PHASE I <br />Land Sale <br />Other <br />PHASE II (1990) <br />35,364 <br />11,679 <br />Expenses: Public Improvement <br />Cost 105,400 <br />Engineering 18,000 <br />Administration 10,000 <br />Interest 24,400 <br />Other <br />Source of <br />Income <br />NET PHASE II <br />PHASE III <br />Thunder Bay <br />Storm Sewer Fund 27,500 <br />Special Assmts. 39,000 <br />Expenses: <br />Public Improvement <br />Cost <br />Engineering <br />Interest <br />Administration <br />DeSoto Expenses: <br />Public Improvement <br />Cost <br />Engineering <br />Interest <br />Administration <br />Income: <br />Special Assmts. <br />NET PHASE III <br />BUDGET SUMMARY: <br />PHASE I <br />PHASE II <br />PHASE III <br />86,100 <br />12,900 <br />4,950 <br />8,650 <br />75,000 <br />11,250 <br />3,750 <br />7.000 <br />$64,190 <br />91,300 <br />160,000 <br />$315,490 <br />Page 9 <br />$111,233 <br />47,043 <br />$ 64,190 <br />157,800 <br />66,500 <br />$ 91,300 <br />209,600 <br />49,600 <br />$160,000 <br />