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SARm a.ARrrA VALLEY BIS'lORICAL SX!IE'l'Y
FINANCIAL 9.rATUS CF <HDDE PBQJlCl'S
As of 31 December, 1987

INOOME 1987 FYTD PROJEcr TO DATE
ta Clarita Valley Historic Park 25.00 $1,259.00
chell Schoolhouse Adobe $ 455.00 12,426.01*
Ferrier/Kingsberry Residence 1,091.00 1,236.39
$1,571.00 $14,921.40

EXPENSES 1987 FYTD PROJEcr TO DATE
PJnJECl': SANTA CLARITA VALLEY BI8.00RIC PARK Cl March, 1987)
PLANNIN3
Materials 15.97 $212.96
Contracted Services 150.00
Others 6.00 6.00
$ 21.97 $368.96
SITE DEVELOPMENT
Materials 20.15
Contracted services $450.00 450.00
Other (Permits, etc.)
450.00 470.15
(X)NSERVATION
Utilities
Insurance

$471.97 $839.11

PJnJECl': SAOOUS 'mAIN ~, f?/:,/ BismRIC PARK (1 January 1981)
RES'!ORATION
Expenses (l/1/81-12/31/85) 18,537.71
Revitalization Funds (1984) 21,000.00
39,537.71
CONSERVATION
Utilities 549.21 $ 5,894.90
Insurance 11,567.00
Materials 5,722.48
Contracted services 5,456.50
991.75 28,640.88 .
991.75 68,178.59

PJnJECl': MI'l'CmL1:a fOJCXJ:JDJf§: AIXJ3E, f?/:,/ IDSIDRIC PARK (31 July, 1986)
AOJUISITION (31 July - 30 :tcvember 1986)
Materials 201.15
Contracted services 617.00
Others 92.29
910.44
RFSIDRATION
Materials 1,216.80
Contracted services 110.50 3,993.50
Other (Permits, etc.) 138. 79
110.50 5,349.09
(X)NSERVATION
Materials
Contracted Services

110.50 6,259.03

*Total is less $2,184.99 deducted as fundraising expenses

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