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Home My WebLink AboutGolf Course Expansion Fees (2) CITY OF AAERIDIAN GOLF COURSE EXPANSION FEES REVENUE 8 EXPENSES ($650. Per lot-Approx.555 lots) Beginning: November 1995 -Through September 30, 2003 Fiscal Year # Lots Fees Received (October-September) 1995-1996 24 $15,600.00 1996-1997 27 $17,550.00 1997-1998 54 $35,100.00 1998-1999 71 $46,150.00 1999-2000 41 $26,650.00 2000-2001 62 $40,300.00 2001-2002 65 $42,250.00 2002-2003 52 $33.800.00 ending Sept 30, 2003 ~ Totals: 396 $257,400.00 10/1/7003: 42 bts felt remeiMng per eue7~ng Depaibnent Total Fees Received at $100. Per lot Oct. 1991 -Sept. 1997 Estimated interest earned: at 596 2 yrs 199t3-1997 ($23,500.00) Totals: Balance: Ffile, Janice, Research, Golf Course E~ansion fees 7 00.00 1 17 .0 $266,470.00 Expenditures $339,185.87 $52,682.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $391,867.95 $391,867.95 ($125,397.95) 10/15/2003 S/34/2003: Approx. 20/ots left remaining Ffile, Janice, Research, Golf Cause Extension fees 10/15/2003