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GEOLOGIC HAZARD ABATEMENT DISTRICT 1995-1 <br />MOLLER RANCH, TRACT 6618 <br /> REVENUE AND EXPENSE REPORT <br /> APRIL 30, 2003 <br /> <br /> REVENUE: <br />Amt <br />Levied Cash received to date <br /> <br /> 7,526 1996-97 Assessments <br /> Delinc uenc~es collected <br /> 7,525 1997-98 Assessments <br /> Delin¢ uenc~es collected <br /> 7,525 1998-99 Assessments <br /> Delinc uenc~es collected <br /> 7,599 1999-00 Assessments <br /> Delin¢ uenc~es collected <br /> 7,899 2000-01 Assessments <br /> Delin¢ uencies collected <br />8,099 2001-02 Assessments <br /> Delin( uenc~es collected <br />8,399 2002-03 Assessments <br />$54,572 Total Amount Levied I <br /> TOTAL CASH RECEIVED TO DATE <br /> <br /> 7,488 <br />in 1997-98 38 7,526 <br /> <br /> 7,337 <br />in 1998-99 188 7,525 <br /> <br /> 7,375 <br />in 1999-00 150 7,525 <br /> <br /> 7,485 <br />in 2000-01 114 7,599 <br /> <br /> 7,820 <br />in 2001-02 79 7,899 <br /> <br /> 7,815 <br />in 2002-03 284 8,099 <br /> <br />7,997 <br /> <br />$54,170 <br /> <br />Interest to date (QuarteHy interest and penalties & interest on delinquencies) <br /> <br />1996-97 180 <br />1997-98 576 <br />1998-99 916 <br />1999-00 1,114 <br />2000-01 1,424 <br />2001-02 1,710 <br />2002-03 799 <br /> <br />TOTAL INTEREST TO DATE $6,719 <br />TOTAL REVENUE RECEIVED TO DATE $60,889 <br /> <br />5/6/2003 <br />04ghad95-1 .xls <br /> <br /> <br />