Real Estate Division - Real Estate Sales
Fiscal Year 2012 Property Sales

Project Inventory $ 2,601,985
City Inventory $ 186,191
Total FY12 Property Sales $ 2,788,176

Property Maintenance Endowment Fund
City Inventory $ 186,191
Less General Fund Deposit ($ 175,000)
Total FY12 Endowment Fund $ 11,191

Interest Earned $ 151
Endowment Fund Balance $ 41,576

Fiscal Year 2011 Property Sales

Project Inventory $ 578,670
City Inventory $ 90,324
Total FY10 Property Sales $ 668,994
 
Property Maintenance Endowment Fund 
     City Inventory $ 90,324
     Less General Fund Deposit ($ 175,000)
Total FY10 Endowment Fund $ 0
 
Interest Earned $ 151
Endowment Fund Balance $ 30,324

Fiscal Year 2010 Property Sales

Project Inventory $ 166,038
City Inventory $ 141,501
Total FY10 Property Sales $ 307,539
 
Property Maintenance Endowment Fund 
     City Inventory $ 141,501
     Less General Fund Deposit ($ 175,000)
Total FY10 Endowment Fund $ 0
 
Interest Earned $ 0
Endowment Fund Balance $ 0


Fiscal Year 2009 Property Sales

Project Inventory $ 580,760
City Inventory $ 152,819
Total FY09 Property Sales $ 733,579
 
Property Maintenance Endowment Fund 
     City Inventory $ 152,819
     Less General Fund Deposit ($ 175,000)
Total FY09 Endowment Fund $ 0
 
Interest Earned $ 0
Endowment Fund Balance $ 0


Fiscal Year 2008 Property Sales

Project Inventory $ 899,424
City Inventory $ 72,015 
Total FY08 Property Sales $ 971,439
 
Property Maintenance Endowment Fund 
     City Inventory $ 72,015 
     Less General Fund Deposit ($ 175,000)
Total FY08 Endowment Fund $ 778,715 
 
Interest Earned $ 30,233
Endowment Fund Balance $ 778,715 


  
 
Fiscal Year 2007 Property Sales


Project Inventory $ 584,876
City Inventory $ 566,832
Total FY07 Property Sales $ 1,151,708
 
Property Maintenance Endowment Fund 
     City Inventory $ 566,832
     Less General Fund Deposit ($ 175,000)
Total FY07 Endowment Fund $ 391,832
 
Interest Earned $ 30,233
Endowment Fund Balance $ 778,715 


   
Fiscal Year 2006 Property Sales


Project Inventory $ 1,009,237
City Inventory $ 82,030
Total FY06 Property Sales $ 1,091,267
 
Property Maintenance Endowment Fund 
     City Inventory $ 82,030
     Less General Fund Deposit ($ 175,000)
Total FY06 Endowment Fund $ -
 
Interest Earned $ 16,825
Endowment Fund Balance $ 356,650 

Fiscal Year 2005 Property Sales

Project Inventory $ 3,003,631
City Inventory $ 401,785
Total FY05 Property Sales $ 3,405,416
 
Property Maintenance Endowment Fund 
     City Inventory $ 401,785
     Less General Fund Deposit ($ 175,000)
Total FY05 Endowment Fund $ 226,785
 
Interest Earned $ 7,151
Endowment Fund Balance $ 339,825 


  
  
 Fiscal Year 2004 Property Sales

Project Inventory $ 1,241,313
City Inventory $ 132,631
Total FY04 Property Sales $ 1,373,944
 
Property Maintenance Endowment Fund 
     City Inventory $ 132,631
     Less General Fund Deposit ($ 175,000)
Total FY04 Endowment Fund $ -
 
Interest Earned $ 847
Endowment Fund Balance $ 105,889