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BUDGET: <br />REVENUE: BUDGET <br />11/1512016 <br />1111512016 <br />Ate. <br />2014 <br />2015 <br />2016 <br />10/31/16 <br />2017 <br /># ACCOUNT OESCRIR-ON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADO TED <br />CHANGE <br />MISCE-LANEOUS <br />35210 INTEREST EARNINGS <br />S1,529 <br />$1,127 <br />$905 <br />$9.10 <br />$1,154 <br />27.51% <br />36200 MISCELLANEOUS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />39100 BON© PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />39200: TRANSFERS:IN <br />Road Improvements. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0-006A <br />EAB Treatment/Prevention. <br />0 <br />0 <br />p <br />0. <br />0 <br />Q.00°Io <br />Building Improvements/Replacement <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />Future Improvements. <br />0 <br />0 <br />0 <br />Q <br />0 <br />0 00% <br />TOTAL MISCELLANEOUS <br />51,529 <br />$1,127 <br />$905 <br />$9.10 <br />$1,154 <br />27,51% <br />TOTAL RE1/RIUES; <br />$1,529 <br />$1,127 <br />$905 . <br />$910 <br />$1.154 <br />27.51% <br />EKPENDITURE BUDGET' <br />OTHER SERVICES & CHARGES <br />302.:.ENGINEERING. FEES 0 0 0 0 0 0.04°/0 <br />304 . LEGAL FEES 0 0. 0 0 0 6,00%. <br />TOTAL OTHER SERVICES & CHARGES .$0 $0 SQ $0 $0 0.00'l0 <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS: <br />0 <br />0 <br />0 <br />0 <br />WATER IMPROVEMENTS <br />0 <br />t] <br />0 <br />0 <br />0 <br />0.00% <br />720 OFERAT€NG: TRA NSFERS <br />0 <br />0 <br />0 . <br />0 <br />0 . <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />50 : <br />$0 <br />0.00% <br />TOTAL EXPENDITURES` <br />$0 <br />$0 : <br />$0 . <br />$0 : <br />$0 . <br />0.00°A;. <br />FUND BALANCE JANUARY 1 <br />$129,680 <br />$13..1,209 <br />$132.336 � <br />$132.336 . <br />$133;246 <br />B(CESS REIENJEOVER :DCPENDITURES: <br />$1,529 : <br />$11127 <br />$905 <br />$910 . <br />$1,154 . <br />FUND. BALANCE- DECEMBER31 <br />$131.;2i19. <br />$132,335 <br />$133,241 <br />$133,246 <br />$134;400 <br />a.87% <br />47 <br />