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TABLE 1
<br />Summary of Budgets, Fees and Expenditures
<br />LaPorte Comprehensive Plan and Wastewater Collection and Treatment Plan
<br />Task
<br />Comprehensive Plan/Labor
<br />Task 1.0 Public Information
<br />Task 2.0 Environment
<br />Task 3.0 Economic Analysis
<br />Task 4.0 Community Facilities 6 Residential
<br />Task 5.0 Physical Plan
<br />Task 6.0 Zoning
<br />Task 7.0 Implementation
<br />Subtotal
<br />Comprehensive Plan/Expenses
<br />Computer Charges
<br />Reproduction
<br />Transportation
<br />Technical Support Services
<br />Subtotal
<br />Total
<br />Wastewater Collection 6 Treatment Plan/Labor
<br />Task 1.1 Treatment Evaluation
<br />Task 1.2 Collection Inventory
<br />Task 1.3 Collection Evaluation
<br />Task 2.1 Design Criteria
<br />Task 2.2 Proposed Improvements
<br />Task 2.3 Financing Plan
<br />Task 3.1 Technical Review
<br />Task 3.2 Report Preparation
<br />Subtotal
<br />Wastewater Collection 6 Treatment Plan/Labor
<br />Computer Charges
<br />Reproduction
<br />Transportation
<br />Technical Support Services
<br />Subtotal
<br />Total
<br />Expenditure
<br />Requirements
<br />Percent Expended Fee To Complete
<br />Budgeted Fee Complete As Of April 30, 1984 Assignment
<br />$ 15,653.00
<br />16,683.00
<br />27,865.00
<br />6,272.00
<br />22,772.00
<br />16,960.00
<br />13.725.00
<br />$119,930.00
<br />$ 4,000.00
<br />3,000.00
<br />500.00
<br />2.000.00
<br />$ 9,500.00
<br />$129,430.00
<br />$ 6,500.00
<br />13,600.00
<br />8,600.00
<br />1,300.00
<br />16,000.00
<br />5,100.00
<br />3,720.00
<br />15.800.00
<br />$ 70,620.00
<br />$ 300.00
<br />3,180.00
<br />700.00
<br />200.00
<br />$ 4,380.00
<br />$ 75,000.00
<br />95%
<br />100%
<br />100%
<br />100%
<br />100%
<br />95%
<br />100%
<br />95Z
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />90%
<br />90%
<br />95%
<br />$ 40,207.00
<br />17,341.00
<br />27,865.00
<br />6,916.00
<br />28,192.00
<br />16,526.00
<br />13.725.00
<br />$150,722.00
<br />$ 4,345.00
<br />1,338.00
<br />1,090.00
<br />1.840.00
<br />$ 8,613.00
<br />$159,335.00
<br />S 6,500.00
<br />13,000.00
<br />8,600.00
<br />1,300.00
<br />16,000.00
<br />5,100.00
<br />2,600.00
<br />10.400.00
<br />$ 64,100.00
<br />$ 300.00
<br />400.00
<br />365.00
<br />115.00
<br />$ 1,180.00
<br />$ 65,280.00
<br />$ 3,000.00
<br />3,500.00
<br />$ 6,500.00
<br />$ 3,800.00
<br />$ 3,800.00
<br />$10,300.00
<br />$ 1,120.00
<br />5,400.00
<br />$ 6,520.00
<br />$ 2,780.00
<br />335.00
<br />85.00
<br />$ 3,200.00
<br />9,720.00
<br />
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