SAMUELL PROPERTIES

FISCAL YEAR 2008-2009

Expenditures YTD through July 31, 2009

TOTAL
General Bond Expenditures
Park Name Funds Funds Fund 0330 YTD

Samuell Garland, 12200 Garland Road 65,656 71,905 - 137,561

Buckner Park, 4550 Worth St. 22,493 - - 22,493

Crawford Memorial Park, 8700 Elam Rd. 188,032 - - 188,032

Samuell Grand/Tenison, 6200 East Grand

General Park Maintenance 157,506 25,844 - 183,350
Community Pool 26,217 - - 26,217
Recreation Center 242,134 - 13,148 255,282
Tennis Center 17,652 - - 17,652

Oak Cliff Founder's Park, 1300 N. Zang

Blvd 25,631 - - 25,631

Samuell New Hope, Town East Blvd at

Beltline Rd., Sunnyvale 64 - - 64

Samuell Hall, Hall St. and Central Expwy - - - -

Samuell East, 100 E. Hwy 80, Mesquite

(including Samuell Farm) 110,710 - - 110,710

TOTAL Expenditures YTD through 6/30/09 966,992 *

* This is not a complete representation of the expenses incurred by the City to maintain and manage the Samuell properties. Costs
indicated above do not include indirect costs, which are the costs associated with Citywide central services and departmental
administrative and support costs. The FY 2009 Indirect Cost rate for Park and Recreation is 32.93%.

Additionally over the five year period of 2006 through 2011, approximately $5M was approved by Dallas voters in the 2006 Bond Program
for capital improvements for Samuell properties.

This information is not legally required by the Memorandum of Agreement or any other law, but is being included as a courtesy to the
Attorney General's Office.

9/2/2009