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BUDGET: <br />403 SCHEUNEMANROAD IMPROVEMENT <br />REVENUE BUDGET <br />12/19/2023 <br />12/19/2023 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />2024 r <br />11/30/23 <br />2024 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED r <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL ASSESSMENTS - CURRENT <br />$0 <br />$0 ! <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%' <br />36102 SPECIAL ASSESSMENTS - DELINQUENT <br />0 <br />0 <br />0 <br />0 + <br />0 ! <br />0 <br />0.00W <br />36103 PENALTIES & INTEREST <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />36104.SPECIAL ASSESSMENTS - PREPAID/SNR <br />0: <br />0 <br />0, <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SPECIAL ASSESSMENTS <br />$0 <br />$0 ; <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%' <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%' <br />39100 . BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%' <br />39200:TRANSFERS IN <br />2,210 : <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />!TOTAL MISCELLANEOUS <br />$2,210 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL REVENUES <br />$2,210 <br />$0 ` <br />$0 " <br />$0 <br />$0 <br />$0 <br />0.00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ' ENGINEERING FEES <br />0 <br />0 <br />0! <br />0 <br />0' <br />0 <br />0.00% <br />304 'LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%, <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%' <br />1 _ _ CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS <br />0! <br />0' <br />0 <br />0 <br />0 <br />0 <br />0.00%, <br />720 ! OPERATING TRANSFERS <br />0- <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 ', <br />$0:, <br />$0 <br />0.00% <br />FUND BALANCE- JANUARY 1 <br />($2,210) <br />$0 <br />$0 <br />; $0 <br />_ <br />$0 <br />_ $0 <br />D(CESS REVENUE OVER EXPENDITURES <br />_ <br />$2,210 <br />$0 , <br />$0 <br />$0 <br />$0 <br />` $0 <br />FUND BALANCE- DECEMBER 31 <br />$0 : <br />$0 <br />$0 <br />$0 ' <br />$0 <br />$0 <br />0.00%' <br />FUTURE IMPACTS: <br />There are no future impacts at this time for this fund. <br />47 <br />