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RESOLUTION NO. 96-170 <br />INTENT TO BOND <br />EXHIBIT A <br />PROJECT DESCRIPTION <br />TOTAL COST <br />ESTIMATED COST <br />TO BE <br />REIMBURSED <br />FROM BOND <br />PROCEEDS <br />SOURCE OF <br />INTERIM <br />FUNDING <br />SOURCE OF <br />FUNDS TO <br />PAY BONDS <br />AMOUNT OF <br />FUNDS TO <br />PAY BONDS <br />Otter Lake Service Road Street <br />and Utilities <br />$ 400,000 <br />$ 400,000 <br />Area & Unit Fund <br />Assessments <br />$ 400,000 <br />TOTAL <br />1 $ 400,000 <br />1 $ 400,000 <br />1 $ 400,000 <br />