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SANTA CLARITA VALLEY HISTORICAL SOCIETY Pase 2
QUARTERLY FINANCIAL STATUS OF ONGOING PROJECTS
As of December 31, 1993

Expenses 1993 FYTD PRQJECT TO DATE
PROJECT: KINGSBURRY RESIDENCE, SCV HERITAGE JUNCTION (1 July 1987)
ACQUISITION
Materials 0.00 161. 89
Contracted Services 0.00 8,991.25
Other 0.00 183.00
0.00 9,336.14
RESTORATION
Materials 443.78 3,654.73
Contracted Services 0.00 26.50
Other 0.00 0.00
443.78 3,681.23
CONSERVATION
Materials 0.00 569.02
Contracted Services 0.00 0.00
0.00 569.02
* PROJECT TOTAL 443.78 13,586.39
PROJECT: EDISON RESIDENCE, SCV HERITAGE JUNCTION (21 November 1988)
ACQUISITION
Materials 0.00 148.02
Contracted Services 0.00 8,078.00
Other 0.00 218.25
0.00 8,444.27
RESTORATION
Materials 0.00 640.68
Contracted Services 0.00 0.00
Other 0.00 0.00
0.00 640.68
CONSERVATION
Materials 0.00 0.00
Contracted Services 0.00 0.00
0.00 0.00
* PROJECT TOTAL 0.00 9,084.95
PROJECT: RAMONA CHAPEL/SCHOOLHOUSE, SCV HERITAGE JUNCTION (1 April 1987)
ACQUISITION
Materials 0.00 18.09
Contracted Services 0.00 2,682.22
0.00 2,700.31
RESTORATION
Materials 0.00 1,248.63
Contracted Services 0.00 1,523.42
Other 0.00 22.50
0.00 2,.794.55
CONSERVATION
Materials 0.00 0.00
Contracted Services 0.00 0.00
0.00 0.00
* PROJECT TOTAL 0.00 5,494.86