Laserfiche WebLink
BUDGET:. <br />REVENUE BUDGET <br />11/2112017 <br />111211201.7 <br />ACCT. : <br />.2015 <br />2016 <br />2017 <br />11I21117 <br />2018 <br />% <br />.ACCOUNTDESCR]PTION <br />ACTUAL <br />ACTUAL: <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CFIANGE <br />SPECIAL ASSESSMENTS <br />36101 ' SPECIAL ASSESSPIEM"S - CURRENT <br />$24,120 <br />$162 <br />$0 <br />$0 <br />$0 <br />0.00❑/0 <br />36102. SPECIAL ASSESSMENTS - DELINQUENT <br />29 <br />0 <br />0 <br />0 <br />0 <br />0.00❑ .- <br />36103 PENALTIES & INTEREST <br />12 <br />6 <br />0 <br />0. <br />0 <br />0,00% <br />36104 ..SPECIAL ASSESSMENTS - HREPAIDISNR <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.00%. <br />TOTAL FINES &.FORFEITS <br />$24;161 <br />$162 <br />$0 <br />$0 <br />$0 <br />0.00% <br />M]SCELLANEOUS <br />36210 INTEREST EARNINGS <br />48 <br />103 <br />0 <br />36. <br />66 <br />0.00% <br />30100 ,. BOND PROCFID6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°I❑ <br />39200 . TRANSFERS IN <br />0.. <br />0 <br />0 <br />0 <br />.0 <br />000❑10 . <br />.TOTAL PNSCELLANEOUS <br />$48 <br />$103 <br />$0. <br />$36 <br />$65 <br />0.00%.: <br />TOTAL -REVENUES <br />$24,209 <br />$265 <br />$0 <br />$36 <br />.$65 <br />0,00% <br />EXPENDITURE BUDGET <br />CAPITAL OUTLAY <br />600 BOND PRINCIPAL <br />$0 . <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%, <br />610 BOND INTEREST <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.00%: <br />620 : FISCAL AGENT FEES <br />0 <br />0 <br />0 <br />0 <br />. D <br />0,00%, <br />726 TRANSFERS.QUT <br />0: <br />0. <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPTIAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0100% <br />TaTALEXPEINMURES $0 $0 $0 $0 $0 0:0()% <br />FUND BALANCE- JANUARY 1 ($25,938) ($11729) ($1,464):" ($1,464) ($1,428) <br />E]CCESS REVENOEOVEREX"DI'TURES $24,209 . $265 $0 $36 : $65 . <br />FUND BALANCE -DECEIMER31 ($1,.729) ($.1,464). ($1,464). ($1,428) ($1,363) S:90❑Io <br />37 <br />