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BUDGET: <br />REVENUE BUDGET <br />12717/2019 <br />1211712019 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />11/21/19 <br />2020 <br />% <br />ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CMNGE. <br />SPECIAL ASSESSMENTS <br />35101 SPECIALA . SSESSMENTS - CURRENT <br />$0 <br />$.13;1.20 <br />$0 <br />$0.$0 <br />0.00% <br />36102 SPECAL ASSESSMENTS - DELINQUENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.C)O% <br />36103 PENALTIES '&.INTEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36104 SPECIAL ASSESSMENTS=.PREPAtUSNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL FINES & FORFEITS - <br />$0 <br />$13,120 <br />$0 <br />$0 <br />$0 <br />MISCELLANEOUS <br />362.10 INTEREST EARNINGS <br />68 <br />1 <br />0 <br />0 <br />0 <br />D,OD%. <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°!0 <br />39200 TRANSFERS N <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$68 <br />$1 <br />$0 <br />$0 <br />$0 <br />0.00.% <br />TOTAL REVENUES W 313,121 $0 $0 $0 <br />EXPENDITURE BUDGI~ F <br />CAPITAL OUTLAY <br />600 <br />BOND PRINCIPAL <br />$0 <br />$0` $0 <br />$10 <br />BOND INTEREST <br />0 <br />0 0 <br />620 <br />FISCAL AGENT FPS <br />0 <br />0. 0 <br />720 <br />TRANSFERS OUT <br />0 <br />11;725 0 <br />TOTAL CAPITAL OUTLAY <br />TOTAL IXPENaTTURE3 <br />$0 <br />0 <br />$0 0.0D% <br />0 0,00% <br />0 0,00% <br />0 D.OD°lo <br />$11,725 $0 $0 $0 0,0D% <br />$0 $11,725 $0 $0 $0. 0.6Q% <br />.FUND BALANCF -JANUARY 1 ($1,454)' ($1,396} $0 w $0 $0 <br />EXCESS REVENUE OVER IXPENDTTURES $68 $1,39..6 $0 $0 $0 <br />FUND BALANCE -DECEVRER31 ($1,39%) 5D $0 $0. $0 0.00% <br />37 <br />