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<br /> CITY OF SAN MARCOS, TEXAS <br /> FEDERAL PROGRAM PROJECT SCHEDULE - CDBG GRANT NUMBER 706082 <br /> For the Year Ended September 30, 1988 <br /> Cumulative Cumulative <br /> federal federal <br /> expenditures Current expenditures Cumu- <br /> through year through 1ative Total <br /> Budget September 30, expen- September 30, local project <br /> Bud£et Cate£orv amount 1987 ditures 1988 funds Cost <br /> <br /> Machinery <br /> and equipment $ 80,000 80,000 - 80,000 200,000 280,000 <br /> Working capital 47,000 47,000 - 47,000 - 47,000 <br /> Administration 20.000 6.890 9.150 16.040 - 16.040 <br /> <br /> Total $ 147.000 133.890 9.150 143.040 ZOO.OOO 343.040 <br /> Local funds of $60,000 are required to be provided by Ember Industries, Inc. <br /> for purposes of working capital. Internal unaudited financial records of Ember <br /> Industries, Inc. reveals working capital funds used in excess of those required. <br /> 8 <br />