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FINANCIAL STATEMENT <br />GHAD - MOLLER RANCH 1995-1 <br /> <br /> Amt <br /> Levied <br />wlo Co coil fee Cash received to date <br /> <br /> 7,400 1996-97 7,362 <br /> Delinq 38 7,400 <br /> 7,400 1997-98 7,212 <br /> Delinq 188 7,400 <br /> 7,400 1998-99 7,075 <br /> 22,200 21,875 <br /> <br /> Interest to date (Includes penalties & interest on delinquencies) <br /> 1996-97 180 <br /> 1997-98 576 <br /> 1998-99 625 <br /> TOTAL INTEREST TO DATE 1,381 <br /> <br /> Expenses to date <br /> 1996-97 - Admin Costs (1.400) <br /> 1997-98 (1,400) <br /> 1998-99 (25) <br /> TOTAL EXPENSES TO DATE (2,825) <br /> <br />G/L BALANCE AS OF 6130199 $20,431 <br /> <br /> 1998-99 Still owed by County 251 <br /> 1998-99 City Parcel to be tsf from Gen Fund 74 <br /> Prior Year Delinquencies Outstanding 0 325 <br /> BALANCE IF ALL CASH RECEIVED $20,106 <br /> <br /> <br />