CASH PROFFER ACTIVITY                                       3rd QUARTER (Jan-March)                                                                    FY 2007-2008 CAPITAL IMPROVEMENT PROJECTS
General(CIP) Affordable Housing Fire & Rescue
ZMA Number Project Name Date Approved Proffered Collected Expended Proffered Collected Expended Proffered Collected Expended
20000009 North Pointe 8/2/2006           200,000.00      
20010020 Hollymead-Area C 8/6/2003   2,380.95             102,138.00
2002002 Hollymead-Area D 7/16/2003                 452,712.00
20040017 Wickham Pond 1/4/2006   32,258.10 59,161.00            
2004007 Belvedere Station 10/12/2005         15,000.00        
2004018 Fontana 4C 3/26/2008 595,000.00     95,500.00          
2007011 Patterson  3/11/2008 128,800.00 34,639.05              
TOTAL 723,800.00 69,278.10 59,161.00 95,500.00 15,000.00 200,000.00     554,850.00
Proffered Collected Expended                  
$819,300.00 $84,278.10 $814,011.00                
                   

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