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~.a.n. ~..Ln ,,~ .u.LD.&.\AU.'l..nl.l ~il;,,4,.&.
· ~ 9174US Cl ~ lkml::!rs
" July, 1987

INCDME 1987 FYTD PRQJ~ TO DATE
/1tllta Clarita·Valley Historic Park $1,234.00
\iltchell Schoolhouse Adobe $ 25.00 14,181.01
Ferrier/Kingsberry Residence 1,091.00 1,236.39
$1,116.00 $16,651.40

EX.PENSFS 1987 FYTD PRQJ~ TO DATE
BROJICJ.': SAim\ aARffA VN.Ul'!l msmillC PARK (1 March, 1987)
PLANNIID
Materials $196.99
Contracted services 150.00
$346.99
SITE DhVELOamNT
Materials 20.15
Contracted services $450.00 450.00
Other (Permits, etc.)
$450.00 470.15
a::>NSER\TATION
Utilities
Insurance

$450.00 $817.14

~: SAIDJS mAD1 DGO.r, ~ BIS.lOllC H\Rlt. (1 January 1981)
RE.STORATION
·••· ··-ExpenseS"· (l/l/81-i2/3li85r· ····-----1a,531-.?r···' --
Revitalization Funds <1984) 21,000.00
39,537.71
~SERVATION
Utilities 47.57 $ 5,393.26
Insurance 11,567.00
Materials 5,561.51
Contracted services 62.00 5,236.93
$109.57 27,758.70
109.57 67,296.41

~: N1-.LOIBLL .fDDJ:BlJSB .AIDIE;. .~ BIS'lU«C PARK (31 July, 1986)
ACQUISITION (31 July - 30 NovEllt>er 1986)
Materials · 201.15
Contracted services 617.00
Others 92.29
910.44
RESID.RATION
Materials 1,216.80
Contracted services 3,883.00
Other (Permits, etc.> 138. 79
<526.90> 5,238.59
a::>NSERVATION
Materials
Contracted services

<526.90> 6,149.03

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