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BUDGET:. <br />REVENUE BUDGET <br />12/17/2019 <br />12/17/2019 <br />ACCT: <br />2017 <br />2018 <br />2019 <br />1.1 /2.1119. <br />2020 <br />% <br /># ACCOUNT DESCRIPTION. <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED: <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS. <br />$847 <br />$1,438 <br />$2,000 <br />$1,481 <br />$1,800 <br />-10.00% <br />.36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />Road Irrpravements <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:009h <br />EAB Treatn-ent/Prevention <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />building Improv.enlenlslReplacement. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Future Improvements <br />0 <br />81,024 <br />2o,000 <br />20,000 <br />25,000 . <br />25:00% <br />TOTAL MISCELLANEOUS <br />$847 <br />$82,452 <br />$22,000 <br />$21481 <br />$2000 <br />21.82% <br />TOTAL REVENUES 5847 $82,462 $22,000. $2T,481 $26,800 21.82% <br />EXPENDrrt1REOUDGET <br />Ohm SERVICES & CHARGES <br />302 <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 SERV.ICES.& CHARGES <br />$0 <br />$0 <br />so <br />$0 <br />$0 <br />0.00°]0 <br />CAPITAL OUTLAY <br />531 <br />OTHER IMPROVBIAENTS <br />0 <br />0 <br />0 <br />0 <br />0. <br />0.00% <br />WATER IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />.0. <br />0.00% <br />720 <br />CPERA'TING TRANSFERS <br />0 <br />0 <br />0 <br />6 <br />61,024 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0. <br />$0 <br />$0. <br />$51,024 <br />0,00% <br />TOTAL. EXPENDrrURES <br />FUND BALANCE- JANUARY 1 <br />FUND BALANCE- DECEMBER 31 <br />$0 $0 $0 $0 $.61,0.24.. 0.00%. <br />$133,325 $134,172 <br />$134, <br />49 <br />szis <br />$216,634 $2.113,634 $238,115: <br />$22;000 $21,481 {$34,224) <br />$238,634 5238,115 $203,891-14.56% <br />