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5D, 2012 3rd Quarter Financials
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5D, 2012 3rd Quarter Financials
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11/21/2012 3:39:43 PM
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Miscellaneous <br /> 101-41300-36210 Interest Income 35,000 35,000 30,678 4,322 87.65% <br /> 101-41300-36230 Contributions/Donations 3,600 3,600 150 3,450 4.17% <br /> 101-41940-36230 Contributions/Donations - - - - - <br /> 101-45120-36230 Contributions/Donations - - 650 (650) - <br /> 101-45400-36230 Contributions/Donations 15,000 15,000 12,423 21577 82.82% <br /> 101-45200-36230 Contributions/Donations - - 1,750 (1,750) - <br /> 101-41600-36230 Contributions/Donations - - <br /> 101-41300-36215 Candidate Filing Fee <br /> 101-41910-36240 Developer Reimbursements - - - <br /> 101-41500-36245 Conduit Debt Application Fee - - - - - <br /> 101-41500-36246 Conduit Debt Fees 9,522 9,522 34,809 (25,287) 365.57% <br /> 101-43100-36277 Night Time Construction Waiver - - - - <br /> 101-41910-36280 Other Miscellaneous Revenue - - - - - <br /> 101-43100-36270 Miscellaneous Reimbursements 550 550 117 433 21.27% <br /> 101-41300-36270 Miscellaneous Reimbursement 1,250 1,250 681 569 54.51% <br /> 101-41500-36270 Miscellaneous Reimbursement 3,000 3,000 - 3,000 0.00% <br /> 101-41940-36270 Miscellaneous Reimbursement - - - - <br /> 101-43100-36275 Private Street Light Reimbursements - - - - <br /> 101-42100-36280 Miscellaneous Reimbursement 6,000 6,000 - 6,000 0.00% <br /> 101-42400-36280 Fire Inspection Reimbursement - - - - - <br /> Total Miscellaneous 73,922 73,922 81,259 (7,337) 109.93% <br /> Total Operating Revenues 4,044,126 4,044,126 2,356,834 1,687,292 58.28% <br /> Other Financing Sources <br /> 101-42100-39101 Sales of General Fixed Assets - - - - - <br /> 101-45200-39203 Transfer - - <br /> Total Other Financing Sources - - - - - <br /> Total General Fund Revenue $ 4,044,126 $ 4,044,126 $ 2,356,834 1,687,292 5818% <br />
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