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BUDGET: <br />REVENUE BUDGE' <br />1.1115/2016 11 P[ 6/201 fi <br />ACCT.. <br />2014 <br />2015 <br />2016 <br />101311.16 <br />2017 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />3610.1 SPECIAL ASSESSMENTS _ CURRENT <br />17,282 <br />1.53 <br />.0 <br />0 <br />0 <br />0-00°% <br />361 0i SPECIAL ASSESSMENTS - DELINQUENT <br />1,010 <br />.0 <br />0 <br />0 <br />0 <br />0.00°%. <br />36103 PENALTIES & INTEREST <br />347 <br />0. <br />0 <br />0 <br />0 <br />0.00°% <br />36104 SPECIAL ASSESSMENTS - PREPAIDISNR: <br />0 <br />0 <br />.0 <br />0 <br />0 <br />a000/0 <br />TOTAL SPECIAL ASSESSMENrS. <br />$18,639 <br />$153 <br />$0 <br />$0 <br />MSCELLANEOUS <br />36210 INTEREST EARNINGS <br />($73) <br />$.115. <br />$5. <br />$22. <br />$28 <br />460.00°Io <br />36200 M.SCELLANEOLIS.: <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0.00°% <br />391 OO..BQND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39.2.00 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />($73) <br />5115. <br />$5 <br />$22 <br />$28. <br />460;00°% <br />TOTALREVENUES $18.,566 ; $268 :$5 : $22 $28 4E0.00°% <br />B(PENDI TURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES .0 0. 0 0 0 0.00°I° <br />304 LEGAL FEES 0. 0 . 0: 0 .0 0.0n, <br />TOTAL OTHER SERVICES & CHARGES $0 :$0 $0 $0 $0 0.00°/° <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS 0 0 . 0. 0 <br />720 OPERATING -TRANSFERS 0. 0. 0 <br />TOTAL CAPITAL OUTLAY $0 . $0 $0 . $0 $0 0.00°% <br />TOTAL EXPENDITURES 50 . $0 $0 $0 $0 0.00°% <br />FUND BALANCE- JANUARY 1 <br />EKCESS REVENUEOVER EXPENDITURES: <br />($15,673) <br />$18,566 <br />S21893 <br />$268 . <br />$31161 <br />$5 . <br />$3;l61 <br />$22 <br />$3,183 <br />$28 <br />FUND "BALANCE- DECEMBER31 <br />$2893. <br />$3;1§1 <br />$3,166 <br />$3,183 <br />$3;21.1 <br />FUTURE IMPACTS: <br />There are no future impacts at this time far#his fund.. <br />49 <br />