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\ CITY OF ATLANTA - FULTON COUNTY RECREATION AUTHORITY Construction Fund Receipts & Disbursements RECEIPTS Sale of Bonds Interest Earned Atlanta Falcons (Seats) State of Georgia (Reimbursement) Miscellaneous 18,145,722.00 311,013.00 92,577.00 64,675.00 25,212.00 Total Funds Available 18,639,199.00 EXPENDITURES Thompson & Street Nelson, Farber & Franson Land Debt Service Architect and Engineering Fees Revenue Fund Furnishings, Carpeting & Field Equipment Administrative & Bond Issuance Concession Construction Signs, Turnstiles, Ticket Boxes, Landscaping Total Expenditures Balance Construction Fund 13,827,500.00 479,350.00 1,729,591.00 888,705.00 845,050.00 250,000.00 134,220.00 201,284.00 84,255.00 160,090.00 18,600,045.00 39,154.00 �