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City orCcm lAkc <br />2018 DE13'r SE.RVICE FUND <br />Budgeted Statetnarlt.of Revenues and. Expendittm <br />For the Twelve Months Ending December 31, 2019 <br />Curr M_ nlli <br />Curr Mnth <br />�y�r�i(ltji <br />2019 <br />YID) <br />Duds,_et <br />Aeluai <br />Voriancc <br />'K LIt clo <br />Budges <br />Y&CMuda <br />tCY1�.Nl}l?S. <br />. <br />Current Properly TKOs <br />3 51.00 .$ <br />0.00. <br />t5i,00). <br />obo 5 <br />612.*W $ <br />837.66 <br />(225 06) <br />13G.77 <br />Fiscal Disparities <br />0:00 <br />0:00 <br />0,00 <br />0,00 <br />0.00 <br />39.11 <br />(39.11) <br />9.00 <br />Penalties :interest <br />o,0o <br />000 <br />0.00 <br />0,bp <br />0.06 <br />(7.40) <br />7A. <br />0.00 <br />i.klrrunt Special A;scssmcnis <br />4,573.33 <br />33;843 38 <br />29j%6005- <br />7,10.02 <br />54,880.00 <br />33,843.38 <br />.21,036.62 <br />61.67 <br />Iltm 1lus & intuest <br />0.00 <br />(i.73 34). <br />(17834) <br />0.00 <br />O.QO <br />(178.3n) <br />1.78,34 <br />0.00 <br />1111erestEarni:tigs833 <br />(132.1G). <br />(1'+t0.49) <br />(1;585.92) <br />100.00 <br />(237.15) <br />337.15 <br />(w.I5) <br />Total Revenues <br />4,632.67 <br />'13.532.83 <br />28,900.21 <br />723:84 <br />55.592.00 <br />34 290.66 <br />21.29534 <br />61.69 <br />EXPENDITURE <br />i3tettd Interest <br />2,064:67. <br />0:00 <br />(2,'004.67) <br />0:00 <br />24,056,00 <br />24,055.99 <br />0.03. <br />100.00 <br />Fiscal Agwttt Fccs <br />83.33 <br />0.00 <br />(93.33) <br />0.00 <br />1,000,00 <br />675.00 <br />325.00 <br />67,50 <br />Tut it Fxpenditums <br />2,088.00 <br />om. <br />(2,098.00) <br />0.00 <br />25,056:00 <br />24,730.98 <br />325.02 <br />98.70 <br />GxcessRev Over (Under)Cxp <br />$ 2,544.61 $ <br />33,532,88 <br />30999.21. <br />1,317.77 3 <br />3015MM $ <br />9,565,68 <br />20,970.32 <br />31;71 <br />i 0sf2020 ati 4 PM <br />