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EXPENDITURE NARRATIVE <br /> COLBY AVENUE YOUTH CENTER <br /> AMOUNT TYPE OF EXPENDITURE: <br /> $176,206 Acquisition, Pay down a portion of the loan used to purchase <br /> the property <br /> $7,334 Closing, title costs for land acquisition. <br /> $9,436 Architect <br /> $131,050 Engineering <br /> $10,871 Environmental Assessment <br /> $6,998 Boundary &Topographic Survey <br /> $10,036 Cost Estimate <br /> $48,069 Permits, Fees & Hookups <br /> $400,000 TOTAL <br /> Exhibit B-1 <br /> Cocoon House <br /> Colby Avenue Youth Center(1) <br /> Page 4 of 4 <br />