Fiscal Summary

As of October 14, 2014

Total Project Estimate ....................$1,397,661

                                                    -- $1.486,329

Income (+ $1,724,003)

Expenses (- $237,674)

Estimated Maintenance Pool Available After Construction                                   + $ 88,668

* The total project estimate increased $69,886 from the original estimate of $1,327,775. The original estimate was based on the architect's opinion of cost from 26 Jan 12. The new estimate of $1,397,661 is based on bid process information.