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BUDGET: <br />REVENUE BUDGET <br />ACCT. <br /># 'ACCOUNT DESCRIRMN <br />SPECIAL ASSESSVETlTS <br />_...._..-. _.-...... . ..._.................. .. ............ <br />36101 SPECIAL ASSESSMENTS - CURRENT <br />36102 SPECIAL.A55ESSN®+ITS-OELINQUENT <br />.. -. ... .�... ..--.--....... ... .:..: .-.- .. . . <br />361.03 ' PENALTIES. & INTEREST <br />.. .........._............................-............-....... .. <br />36104'SPECIAL ASSESSMENTS - PREIRAIDISNR <br />'TOTAL FINES & FORFEITS <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />:....-.............-............-...... <br />39T00': BOND PROCEEDS <br />............ _................_- ....._. <br />39200. TRANSFERS IN <br />TOTAL MISCELLANEOUS <br />TOTAL REVENUES <br />............... . <br />ExPEINDITTIRE BUDGET <br />600 :.BOND PRINCIPAL <br />610 BOND. INTEREST <br />620 FISCAL AGENT FEES <br />720 'TRANSFERS OUT <br />'TOTAL CAPITAL OUTLAY <br />TOTAL EyPEINorruRES <br />FUND.BALANCE-JANUARYI <br />EXGFSS REVENUE OVER EXPEN <br />FUND BALANCE - DECBMER 31 <br />1111512016 <br />11/15/2816 <br />2014 <br />2015 <br />2616 <br />10/31116 <br />2017 <br />% <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />$29,125 <br />$24,120 : <br />50 <br />$3,424 - <br />$0 <br />0.D0°Ia <br />(2,066)' <br />29 <br />0 <br />0 <br />0 <br />O.OI)°Ia <br />109 ' <br />12 : <br />0 <br />ol <br />6 <br />0.00°In <br />3;534 <br />❑ = <br />0 <br />0 <br />0 <br />$30;70.3 <br />$24;16f ` <br />$0, <br />$31424. <br />$fl <br />0.00°Ia' <br />(1,w); <br />48 <br />0 <br />[9}' <br />0 <br />❑.00°I° <br />0. <br />0 <br />I <br />o <br />o <br />b.oa°% <br />($.1,23.3)I <br />$48 <br />S0.;; <br />{$9} <br />$0 <br />0.00°Io' <br />$29470 <br />$24,209 <br />$0 <br />$3;41.5 <br />$0 <br />❑.od% <br />❑ <br />❑ <br />❑' <br />:0 <br />❑ <br />❑.00°Io <br />❑ ' <br />.0; <br />a <br />o ` <br />0 <br />0.00% <br />❑ I <br />0 <br />0 <br />0. <br />${} <br />$0 <br />$o <br />$❑ <br />$[) <br />❑.ODE°' <br />o <br />F <br />$000 <br />gp <br />o.Iia°� <br />�$55,408) <br />[$251938)s <br />[$1,729} <br />($1,129)e <br />$1,68E <br />ES 129,470 <br />$24,209 <br />$0 <br />$3,415 <br />$0 <br />($25;938)=. <br />[$1,729] <br />($1,729)' <br />$1,686 <br />$1686 <br />-197.51% <br />37 <br />