PFC Quarterly Report - Project Schedule and Expenditures   
 
 Public Agency:  England Economic & Industrial Development District 
 Use Airport:  Alexandria International Airport 
 Quarter Ending Date:  9/30/2004 
 
Application Number:  99-01-C-02-AEX 
Application Approval Date:  12/29/1998 
Required Project Implementation Date:  12/29/2000 
 
 Implement Complete   Expended   
Project   Est. Est. Previously Current   Total Expected 
ID Project Title Actual Actual Reported Quarter Cumulative Use Approval Total Cost 
1 ARFF Vechicle 7/1/1999  7/1/1999 2/1/1996        2/1/1996 $343,967    $343,967  $343,967  $343,967  
2a New Terminal Building-Construction 1/1/1999    1/1/1999 12/1/2005       $5,205,000  $5,205,000  
2b New Terminal Building-Financing and Interest 1/1/2000 1/1/2019 $202,333  $165,374  $367,707  $3,741,875  $3,741,875  
2c New Terminal Building-Pay as you go 7/1/1998         7/1/1998 5/1/1999        5/1/1999       $913,674  $913,674  
3a PFC Application Fees 7/1/1998         7/1/1998 5/1/1999        5/1/1999 $34,385    $34,385  $34,385  $34,385  
3b PFC Application Fees - Amendment #1 10/1/2001         10/1/2001 12/1/2001        12/1/2001 $21,026    $21,026  $21,026  $21,026  
3c PFC Application Fees - Amendment #2 6/1/2003    6/1/2003 8/1/2003     8/1/2003 $22,637    $22,637  $25,000  $25,000  
                  
                  
                  
                  
Application Total  $624,348  $165,374  $789,722  $10,284,927  $10,284,927