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BUDGET: <br />404 HOFFMANROADIMPROVEMHM <br />REV 9JUE BUDGET <br />12120/2022 <br />12RN2022 <br />ACCT. <br />20M <br />2021 <br />20M <br />11/30122 - <br />2023 <br />% <br />N ACCOUNT DESCRIPTIDN <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SFECIALASSIMSNIFffiS <br />36101 SPECIAL ASSMSMM-CURRENT <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />36102 SPECAL ASSESSNE34T5-DBUNQUINT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36103 FENALTIBS & MEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0'00% <br />36104 SPECIAL ASSESSNII4TS-P AIQ'SNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTALSPECALASSMMEM <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />MSCIll NBOUS <br />W210. INT91MTEARNNGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />WMO MSCELLANEDUS <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />39100'aOMrRO(FIDS <br />0 <br />0 <br />0, <br />0 <br />0 <br />0.00% <br />39200 TRANSFBiS IN <br />232,018 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MSCBIANMUS <br />$232.018 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL REVENUES <br />$232.018 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />IXFENDTNRE BL4lGEr <br />OTHTA SEF VIOM & CHARGES <br />302 <br />ENGINEERING FffS <br />0 <br />0 <br />0 <br />0 <br />0 <br />OCIM <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />AWNSTRATDN <br />0 <br />0 <br />0 <br />0' <br />0 <br />0.00% <br />351 <br />LBML NOTICE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />M I-ANMUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHBM SERVICES&CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%, <br />CAFTTAL OURAY <br />531 <br />0RR33144M MS4T3 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%, <br />720 <br />OPERATINGTRANSFBYS <br />0 <br />0 <br />0 <br />0 <br />0 <br />OM'/1 <br />TOTAL CARTAL OUTLAY <br />$0, <br />$0 <br />$0 <br />$0 <br />$0 <br />0 77, <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />FUND BALANCE-dANUARY 1 <br />($232,018) <br />$0 <br />$0 <br />$0 <br />$0 <br />EXCESS GNUEOVM IXF'BJOTIIIRFB <br />$232.018 <br />$0 <br />$0 <br />$0 <br />$0 <br />FUND BALANCE-OECHMIM 31 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 OM% <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 />