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BUDGET: <br />REVENUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />2014 <br />ACTUAL <br />2014 <br />ACTUAL. <br />1111712015 <br />2016 r <br />ADOPTED. r <br />10/28/15 <br />ACTUAL <br />1111712015 . <br />201E <br />ADOPTED <br />..CHANGE <br />SPECIAL ASSESSMENTS <br />36101 SPEML ASSESSMENTS - CURRENT <br />15,760. <br />17,28.2 <br />0. <br />0 <br />0 <br />0.00% <br />3.6102 SPECIAL ASSESSMENTS.- DELINQUENT <br />6,004 ' <br />1,010 <br />0 <br />0 <br />0 <br />0.00% <br />361 M P" LiIES & INTEREST <br />1.542 <br />347 <br />0 <br />0 <br />. 0. <br />DAO°/o <br />36104. SPECAL ASSESSMENTS - PREPAIDISNR. <br />Q : <br />0 <br />0 <br />0 <br />0 : <br />0.00% <br />TOTAL SPECIAL ASSESSMIENTS <br />$23;30E <br />$.18,639 <br />$0 <br />$0 <br />$0 <br />0100.%. <br />MISCEI-LANEOUS <br />36210 IMERESTE .RNNGS <br />$1,01&. <br />($73}. <br />($61}- <br />$21 <br />$5 <br />-1.08.20% <br />36200 MISCELLANEOU5 <br />0 . <br />0. <br />0 <br />0 <br />0 . <br />0.00% <br />39100. BOND PROCEEDS <br />0 <br />O. <br />0 ` <br />0 <br />0 <br />O:OD°!° <br />39200 TRANSFERS IN <br />0 <br />0: <br />0 s <br />0 <br />0 <br />0.00%. <br />TOTAL MISCELLANEOUS <br />$1,016. <br />($73)' <br />($61 } <br />$21 <br />$5: <br />-10&20% <br />TOTAL. REVENUES <br />$24,32Z. <br />$18,566 <br />($6V <br />$21 <br />$5 :. <br />=108.20°/u <br />E}CPENDfURE BUDGET <br />. ..................... . <br />OTHER SERVICES & CHARGES <br />.302 <br />...................................... <br />ENGINEERING FEES. <br />0 : <br />0. <br />0 <br />0 <br />0 <br />0.00%. <br />304. <br />LEGAL FEES'. <br />.0 <br />0 . <br />0 : <br />0 : <br />0 <br />.0.00%. <br />TOTAL OTHER SERVICES & CHARGES <br />$0 : <br />$0. <br />$0 <br />$0 <br />$0 <br />CARTAL OUTLAY <br />531. <br />OTHER IMPROVEME'NUS <br />0. <br />0 <br />0 . <br />0 <br />0: <br />0.00°!°. <br />720. <br />OPERATING.TRANSFERS <br />0 <br />0 <br />0 : <br />0 <br />0. <br />0: o%. <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0. <br />$0 : <br />$0 <br />$0 <br />0.00°/u: <br />TOTAL EXPENDrmRFS: <br />$0 <br />$0 <br />$Q <br />$0 <br />$0.0.00% <br />FUND BALANCE - JANUARY 1 ($39,995) ($15,673) $2,843 $2,893 $2,914 <br />EXCESS RI �V ENUE OV ER EXPENDmTURES $24,322. $18,566 ($E1) , $21 $5. <br />FUND .BALANCE -DEMMER31 ($15,673): $2,893 $2;832 ' $2,914 . $2,910 107% <br />FUTURE .IMPACTS: <br />There are no future. impacts at this time for this fund. <br />49 <br />