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~R2g~ <br />Item 12. Less - Other Costs Describe} See above} - 34,1~~. ~~ <br />Item 13. Plus - overpayment to Contractor <br />by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 956,577.26 <br />Item 15. Plus - overpayment to Contractor in Cash <br />Item 16. Plus - 15~ City Charge <br />for Engineering $11,636.72 <br />Plus - 5e City Charge for <br />Internal Service 36,878.92 <br />Plus - warrant Interest Charge <br />$147515.64 <br />a. DUE To WARRANT REDEMPTION FUND $147,515.64 <br />Item 17. Plus - DUE TO SEWER UTILITY for <br />1/2 cent SPECIAL SEWER LEVY 8,814.86 <br />Item 18. Plus -- DUE To SEWER UTILITY for <br />Lateral Sewer Equivalent of Trunk <br />Sewer System <br />Item 19. Plus - DUE To WARRANT REDEMPTION <br />FUND for Engineering Charges on <br />City's Share of Costs 37,964.86 <br />Item 2~. Plus - other Costs Describe} <br />~E.W.E.B. Item #3} 12,~~~.~~ <br />Item 21. Plus - Recovery of Prior Year <br />Expenditures Item #2} 22,1~~.~~ <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL <br />INITIAL ASSESSMENTS per Ordinance $1,184,972.62 <br />Item 24. City's Share of Cost for Completed Contract: <br />Account No. Engr. Contract Cost Total <br />Intersectlan $ 5,458.7 $ 36,387.16 $ 41,845.23 <br />331.9332-61739-9~56~4 32,56.79 216,711.95 249,218.74 <br />~~~. <br />~:.~ ~ ~ . <br />TOTAL: $37,964.86 253,99.11 291.63.97 <br />The City Council has established the method of calculating <br />local improvement assessments in Sections 7.17 through 7.18 of <br />the Eugene Code, 1971. <br />2 - ordinance <br />