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City of Ge nLake. <br />2007.DEIST SERVICE FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months. Ending September 30, 2008 <br />Year to Date Year to ]Date Year to Date <br />Budget Actual Variance <br />REVENUES <br />Current Properly Taxes $ 53,900 $ <br />Delinquent Property Taxes 0 <br />Fiscal Disparities 0 <br />interest Earnings 1,000 <br />Total Revenues 54,900 <br />25,773.72. <br />0 00 <br />642. 20 <br />456.16 <br />26,872.08: <br />:Page: <br />% Cornpicte <br />(28,126•28) 47,82 <br />000 0.00 <br />6442.20 0.00 <br />(54.3.84) 45.62 <br />(28,027 92) 48 95 <br />EXPENDITURES <br />Principal 0 0.00 0.00 0.00. <br />Interest 40,384 22,256 54 (18,127.46) 55.11 <br />Fiscal Agent Fees 450 450.00 0.00 100.00 <br />Total Expenditures 40,834 22,706.54 <br />Excess. Rev.OVer (Under). Ex p <br />$ 14,066 $ 4,1.65 54 (9,900 46) <br />29:61 <br />