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EXHIBIT B . _
<br /> APPROVED PROJECT BUDGET
<br /> GRANTEE NAME: CITY OF DECATUR REVISION NO. 1: 06/13/97
<br /> PROJECT: CAP-95-519-FED IL-03-0180 REVISION NO.2: 05/14/99
<br /> CONTRACT NO: 2167 AMENDMENT NO. 1:
<br /> CONTRACT EXECUTED: 02/18/97
<br /> CONTRACT EXPIRES: 01/01/04
<br /> SU�G�T =
<br /> i�tN�IT�A�I Q : � - . �IC)N NU.�, AMENQMENT� '�- ,. " l�I��A1�. :, ST�C't'�� �, ,��
<br /> N��t�'3�R ��?T�E".�"���'T[C�C;='��,n,�,�.�, • •_��'• . tX3�� • .',CH�tN�iE: " �[1�'� �� '"�"� }i�Fll1'�E �� ��r.' " �B�tA�. �s� ,''�'H���
<br /> 11.32.03 Land Acquisition $640,000 $0 $640,000 80% $512,000 20% $128,000 0% $0
<br /> IL-03-0180
<br /> 11.31.03 Architecture&Engineering 100,000 0 100,000 80% 80,000 20% 20,000 0% 0
<br /> IL-03-0180
<br /> 11.33.03a Demolition&Construction 260,000 0 260,000 80% 208,000 20% 52,000 0% 0
<br /> IL-03-0180
<br /> 11.33.03b Demolition &Construction 0 1,072,125 1,072,125 80% 857,700 20% 214,425 0% 0
<br /> IL-90-X326/358/388
<br /> TOTAL PROJECT COST $1,000,000 $1,072,125 $2,072,125 $1,657,700 $414,425 $0
<br /> PROJECT FINANCING
<br /> FEDERAL IL-03-0180 $800,000 $0 $800,000 ,
<br /> FEDERAL IL-90-X326/358/388 0 857,700 857,700
<br /> STATE BOND 200,000 214,425 414,425
<br /> LOCAL 0 0 0
<br /> TOTAL PROJECT COST $1,000,000 $1,072,125 $2,072,125
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