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BUDGET: <br />REMIT ENUE BUDGET <br />1112112017 <br />11121 /2017 . <br />ACCF. <br />2015 <br />2016 <br />2017 <br />11/21117 <br />2018 <br /># ACCOUNT OEMSCRIFTION <br />ACTUAL <br />ACTUAL <br />ADOPT®. <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />36101 . SPECIAL ASSESSMENTS _ CURRENT <br />$14,764 <br />$13,5.95: <br />$0 <br />$460 <br />$0 <br />0,00%. <br />36102 SPECIALASSErSSME NTS- DELINQUE W <br />1,729 <br />527 <br />0 <br />518 <br />0 <br />0.00%. <br />36103 : PENALTIES & INTEREST <br />699 <br />99 <br />0 <br />109 <br />0 <br />6.00% <br />35104 ; SPECIAL ASSESSMENTS - PREPAI.DISNR <br />924 . <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL FINES & .FOR.FEIiS <br />$18;116 <br />$14, 221 <br />$0. <br />$1,087 <br />$0. <br />0.00% <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />313, <br />46B <br />0 <br />229 <br />470 <br />0.0D°Io <br />39100 BONE? PROCEE=IMS <br />0 <br />0 <br />0 <br />0 <br />39200 , TRANSFERS IN <br />D <br />D. <br />0 . <br />0. <br />0 <br />0.009% <br />TOTAL MISCELLANEOUS <br />$313 <br />$468 <br />$0 <br />$229 <br />$470 <br />D.0 %: <br />TOTAL REVENUES <br />$18,429 <br />$14;689 <br />$0 <br />$1.316 <br />$470 <br />0.bow <br />ECPBT DTEURE BUDGET <br />CAPITAL OUTLAY <br />600 BOND PRINCIPAL <br />.$0 <br />50 <br />$0 <br />$0 <br />$0 <br />610 BOND INTEREST <br />0 <br />0 <br />: 0 <br />0 <br />.0 <br />fl:00°I°:_ <br />620 FISCAL AGENT FEES <br />0 <br />0 <br />0. ' <br />12,450.. <br />0 <br />0.00°I° <br />720 .TRANSFERS OUT <br />0 : <br />0 <br />- 0 : <br />0 <br />0 <br />0.00%. <br />"TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 ' <br />$12450 <br />$0 <br />6.00°ti <br />.TOTAL EXPENDITURES <br />FUND BALANCE -JANUARY 1 <br />IXCESS REVENUE OVER B(PENDITURES <br />$0 $0 $0 $1.2,450 $Q D_00%. <br />$17.549. $.35,578 $50,667.p <br />$18,429. $14,689. $0 <br />FUND 'BALANCE .- DECEMBER31 $35,97 <br />41 <br />$50,667 <br />$50,667 $39,533 <br />$11,134) $470 <br />-21 <br />