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<br />e Total Budget Compared to Actual <br /> <br />e <br /> <br />e <br /> <br />Construction & Contingency <br />Architect <br />Legal & Bond Issuance <br />Testing/Site Prep/Other Fees <br />Landscaping <br />Moving <br />Capitalized Interest/Bid Discount <br />Allowance for Interest Income <br /> <br />Budget <br />2,225,000 <br />210,000 <br />60,000 <br />69,500 <br />100,000 <br />10,000 <br />335,500 <br />(70,000) <br /> <br />Actual (1) <br />2,260,617 <br />216,270 <br />67,297 <br />10,819 <br />64,647 <br />2,359 <br />332,840 <br />89,601 <br /> <br />Variance <br />(35,617) <br />(6,270) <br />(7,297) <br />58,681 <br />35,353 <br />7,641 <br />2,660 <br />1 9,601 <br /> <br />Total <br /> <br />2,940,000 <br /> <br />Project Surplus (Deficit) <br /> <br />2,865,249 <br /> <br />74,751 I <br /> <br />(1) Expenditures to date plus known payables including + /- $5,000 electrical <br />Budget allocation: Bond Issue of $2,740,000 and available funds of $200,000 <br /> <br />2 <br />