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<br />1/21/2005 <br /> <br />REVENUES <br /> <br />Carl Buechler(1) <br />City <br />Interest <br />Assessments <br /> <br />Total <br /> <br />EXPENDITURES <br /> <br />Engineering <br />Construction <br />Advertising <br />Legal <br />Transfers <br /> <br />Total <br /> <br />DIFFERENCE <br /> <br />MOUND TRAIL <br /> Total 2002 2003 2004 <br />$ 19,000.00 $ 19,000.00 <br />$ 54,212.00 $ 54,212.00 <br />$ 526.00 $ 526.00 <br />$ 2,308.00 $ 2,308.00 <br />$ 76,046.00 $ 2,308.00 $ $ 73,738.00 <br /> <br />$ 7,370.52 $ 468.50 $ 5,641.20 $ 1,260.82 <br />$ 74,595.36 $ 74,595.36 <br />$ <br />$ <br />$ <br />$' 81,965.88 $ 468.50 $ 5,641.20 $ 75,856.18 <br />$ (5,919.88) $ 1,839.50 $ (5,641.20) $ (2,118.18) <br /> <br />(1) Invoiced $3,825 for balance of funds due <br />