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SANTA CLARITA VALLlIT HISTORICAL SOCI.ETY Page 3
QUARTERY FINANCIAL STATUS OF ONGOING PROJECTS
As of June 30. 1990

PROJECi:': PARDEE RESIDE:NCE, SCV HERITAGE JUNC'fION ( 1 July 1989)
ACQUISITION
Materials
Contracted Services 254.00 254.00
Other (Permits, etc)
254.00 254.00
RESTORATION
Materials
Contracted Services
Other (Permits, etc.)
0.00 0.00
CONSERVATION
Materials
Contracted Services
_Q__..QQ 0.00
* PROJECT TOTAL 254.00 254.00

PROJECT: MOGUL LOCOMOTIVE (1 January 1982)
ACQlJISITIQR
Contracted Services 8,970.00
Other (Permits, etc) 22,00
8,992.00
RESTORATION
Materials
Contracted Services
Other (Permits, etc.) 55.14 55.14
54.14 55.14
CONSERVATION
Materials
Contracted Services 280.00
280.00
* PROJECT TOTAL 54.14 9,327.14
TOTAL PROJECT EXPENSES 122,066.49