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BUDGET: <br />403 SC�ANROADIMPROVFMB4r <br />REVE4UEBUDGEr <br />12/20/2022 <br />12/20/2022 <br />ACCT. <br />20M <br />2021 <br />2023 r <br />11/30/22 i <br />2023 <br />% <br /># ACCOUNT DESCHRMN <br />ACTUAL <br />ACTUAL <br />AOOFTE I <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SPECRLASSESSN}NrS <br />W101 SEECWL ASSESSMB9r8-CURRENT <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />000% <br />36102 SPECIAL ASSESSNHtlB-M-WOUW <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36103 PBIALTM S WBREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36104 SPE1AL ASSFSSIvfNTS - MR IDSNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SPECIAL ASSESSM S <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />MSCB_LANEOUS <br />36210 INIERE3TEARNINGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36200 MOCS-LAWDUS <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 />0.00% <br />39200. TRANSFERS W <br />2,210 <br />0 <br />0 <br />0 <br />0 <br />am% <br />TOTAL MSCE-LANEDUS <br />$2,210 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL REVE14UM <br />$2.210 <br />$0 <br />$0 <br />$0 <br />$0 <br />D00% <br />IXP84DIR1REBUDGEr <br />OTHBR sBRVICB3& CHARGES <br />302 ENGINEERING FEES <br />304 LEGALFES <br />$0 $0 $0 $0 <br />CAPITAL OUTLAY <br />531 OTHBRIM OVBAERS <br />0 0 <br />0 <br />0 <br />0 <br />0.00% <br />720 OP ATING TRANSFERS <br />0 0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL CAPTAL OUTLAY <br />$0 $0 <br />$0 <br />$0 <br />$0 <br />000% <br />TOTAL E%PBJIXTUREB $0 $0 $0 $0 $0 0.00%. <br />FUND BAIANCE-JANUARYI <br />($2,210) <br />$0 <br />$0 <br />$0 <br />$0 <br />'IXC�S RB/B4UEOVE2IXPB4DTLUREs <br />$2.210 <br />$0 <br />$0 <br />$0 <br />$0 <br />FUNDMI-ANCE. DE FBR31 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 0.00% <br />FUTUREIMPACT& <br />There are no future impacts at this time for this fund. <br />47 <br />