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BUDGET: <br />404 HOFFMAN ROAD IMPROVBMENr <br />REVMUEBUDGET <br />A=, <br /># ACCOUNT DESCRIPTION <br />2019 <br />ACTUAL <br />2020 <br />A"L <br />11HT2020 <br />2022 <br />ADOPT® <br />11/3 M <br />ACTUAL <br />M412021 <br />2022 <br />ADOPTED <br />% <br />CHANGE <br />SPECAL ASSESSNENr3 <br />M101 SPECAL ASSESSNE CURRBNT <br />48,121 <br />0 <br />39,680 <br />0 <br />0 <br />-100.00% <br />36102 SPECIAL ASSESSMENTS - DSUNQIJT <br />669 <br />0 <br />0 <br />0 <br />0 <br />000% <br />36103 F NALTIES & INTIMBST <br />509 <br />0 <br />0 <br />0 <br />0 <br />0.00%. <br />36104 SPKIALASSESSMENTS-PSHRAIWSNR <br />1,700 <br />0 <br />0 <br />0 <br />0 <br />om% <br />TOTAL SPECWLASSESSMSM <br />$50.999 <br />$0 <br />$39,880 <br />$0 <br />$0 <br />-10000% <br />MSCELLANEOUS <br />36210 1M ESTFARNINGS <br />($2,782) <br />$0 <br />($500) <br />$0 <br />$0 <br />-100.00% <br />36200 MSCH-LANBOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />39100 BOND FROCIEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />39200 TRANSFERS IN <br />0 <br />232,018 <br />0 <br />0 <br />0 <br />000% <br />TOTAL MSCGI NBOUS <br />($2,782) <br />$232,018 <br />($500) <br />$0 <br />$0 <br />-100.00% <br />TOTAL REVENUES <br />$48,217 <br />V32,018 <br />$39.180 <br />$0 <br />$0 <br />-100.00E <br />EXPENDRUREBUDGET <br />OTHM S03VICES & CHARGES <br />302 <br />ENGINE NG FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />304 <br />LMAL FRS <br />0 <br />0 <br />0 <br />0 <br />0 <br />000E <br />308 <br />ACMMSTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />361 <br />LEGAL NOTICE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MSCB-LANBDOS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL OTIERSEVICES&CHARGES <br />$0 <br />$0 <br />SO <br />$0 <br />$0 <br />000% <br />CARTAL OUTLAY <br />531 <br />OTHM INPROVE.RM <br />0 <br />0 <br />0 <br />0 <br />0 <br />om% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0y <br />TOTAL CARTAL OUTLAY <br />$0. <br />$0 <br />$0 <br />$0 <br />$0 <br />0,I)VA <br />TOTAL EXPE&TUI $0 $0 $0 $0 $0 0.00% <br />FUND BALANCE-JANUARY 1 <br />($280,235) <br />($232,018) <br />$0 $0 <br />$0 <br />EXCESS REVIENUEOVER IXFEIIxNRM <br />$48.217 <br />$232,018 <br />$39.180 $0 <br />$0 <br />FUND BALANCE- DBCMM 31 <br />($232,018) <br />$0 <br />$39,180 $0 <br />$0-10000% <br />FUTUREIMPACTS: <br />Future impacts would be the cost of the improvements/maintenance on Hoffman Road. Extending <br />water into the business district will result in the City maintaining an Enterprise Fund for its water <br />operations in the future, as businesses connect to the new water system and/or the system <br />expands. <br />49 <br />