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co orlow lAft <br />SCHEUNEMAN ROAD 1MPROVCMFNTS <br />Budgeted:Statement of Revvniueg and Expenditures <br />I'& flits Twelve Mojiths Ending December 31. NO <br />curs Muth <br />Curr Math <br />C.urr Muth <br />2w. <br />xm <br />ylT) <br />id t <br />&C-tun! <br />Vnr�cy °la.cglllRlgs <br />ajwl ct <br />Acitial <br />Y..BMM&4 %QM2h l <br />Interest Marnings a 1..17.3 <br />72.44 <br />6827 1,738:56 5 <br />50.00 5 <br />497.59 <br />(40.59) 005,•io <br />Tolal Revamcs 4.17 <br />72,44 <br />69,27 1339.56 <br />50.00 <br />497.58 <br />(447.58) 99s.16 <br />F;XPRNDITURE5 <br />Catgii e-cring. <br />0.00 0.06 <br />0.00 <br />0.00 <br />0,00 3;914'71 <br />(3,914.7t) 0.00. <br />Cottstrttctiorl <br />0.00 0.00 <br />0,00 <br />0.0.0 <br />0.00. 58;890.24 <br />(59.090424) 0,00.. <br />Total t?Ypwdit6ws <br />6,00 OM <br />6.00 <br />0.00 <br />0.00 62,804.95 <br />(62,904.95) 0.00 <br />Fa cm P:cv t7Wx (uw4o. $xp <br />S 43.7 5 72.,14 <br />68.27 <br />.1,738:56 S <br />50.00 (i 62,307.37) <br />62,357.37 . (124,6.14:74) <br />1I1W..07.C.a11.47 PM <br />