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GEOLOGIC HAZARD ABATEMENT DISTRICT 1994-1 <br />OAK TREE FARM, TRACT 6563 AND 6748 <br /> REVENUE AND EXPENSE REPORT <br /> APRIL 30, 2003 <br /> <br />Amount <br />Levied <br /> <br />REVENUE: <br /> <br />Cash Received to date <br /> <br />12,400 1994-95 & 1995-96 12,400 <br />6,306 1996-97 Assessments 5,758 <br /> Delinquencies collected in 1997-98 548 6,306 <br />7,624 1997-98 Assessments 6,939 <br /> Delinquencies collected in 1998-99 & 1999-00 685 7,624 <br />7,624 1998-99 Assessments 7,526 <br /> Double payment -Lot 6 - P Currin 1/25/99 98 <br /> Delinquencies collected in 1999-00 98 7,722 <br />7,719 1999-00 Assessments 7,224 <br /> Delinquencies collected in 2000-01 495 7,719 <br />8,237 2000-01 Assessments 8,237 <br /> Delinquencies collected in 2001-02 8,237 <br />8,556 2001-02 Assessments 8,449 <br /> Delinquencies collected in 2002-03 107 8,556 <br />8,876 2002-03 Assessments 8,080 <br /> <br />$67,342 Total Amount Levied <br /> TOTAL CASH RECEIVED TO DATE <br /> <br />Interest to date (Quarterly interest and penalties & interest on delinquencies) <br /> <br />1995-96 357 <br />1996-97 977 <br />1997-98 1,348 <br />1998-99 1,668 <br />1999-00 1,955 <br />2000-01 2,257 <br />2001-02 2,575 <br />2002-03 1,004 <br /> <br />TOTAL INTEREST TO DATE $12,141 <br /> <br />TOTAL REVENUE RECEIVED TO DATE <br /> <br />$78,785 <br /> <br />5/6/2003 <br />04ghad94-1.xls <br /> <br /> <br />