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RF,VENUFS <br />Current Property Taxes <br />Fiscal Disparities <br />Current Special Assessments <br />Interest Earnings <br />Total Revenues <br />F,xpr,NDITURES <br />Principal <br />Bbnd Interest <br />Fiscal Agent Fees <br />Total F.xp6ditures <br />Eatcus.Rev Over (Under) Exp. <br />City prGein Lake. <br />2018 DEBT SERVICE r-uN <br />Budgeted Statement dRevemtes and. Rgpenditures <br />For. the Three Months Wins Morel, 11. 2020 <br />Qmr MfithCorr <br />Mnlh <br />Curr <br />Y'TD <br />)3udeet <br />Actu`it <br />Variance <br />% Colin plotc. <br />Bud ct <br />Actual <br />Vnrinnec <br />'/ Cbm plelu <br />0.00 <br />(316.00) <br />0.00 $ <br />5,79..2.00 $ <br />0.00 <br />3,792.6.0 <br />0,00 <br />43.75. <br />0.00 <br />(93,75) <br />0.00 <br />1.123.00 <br />0.00 <br />1,125.00 <br />O.CC <br />4;500.00 <br />0.00 <br />(4,50D.09) <br />0.00 <br />54,000.00 <br />.0;00 <br />54,600.00 <br />0.00 <br />4;17 <br />0.06 <br />(4,17) <br />0.00 <br />50:00 <br />0,00 <br />50.00 <br />0.00 <br />4,913.92 <br />0.00 <br />49102 <br />0.00 <br />S8967:00 <br />0.00 <br />59,967_00 <br />0,00. <br />2,500.00 <br />0,06 <br />(i,500,00) <br />0.00 <br />30,000,00 <br />30,000.00 <br />0;00. <br />1,866.67 <br />0.01) <br />(1,866.67) <br />0.00 <br />22,4K00 <br />11,425:00 <br />10,975.00 <br />51 1 "G <br />58133 <br />(375.00)• <br />(433,33) <br />(641186) <br />700.00 <br />TOO <br />700.00 <br />'j <br />4,425..00 <br />(375.00). <br />(4,860,00} <br />(9,41.)_ <br />53,100.00 <br />41,425,00 <br />11,675.00 <br />78.01 <br />.S 488.92 $ <br />375.00 <br />113,92 <br />7690 S <br />5,867,00 <br />S 41 425,00 <br />47292.00 <br />(706.07) <br />41IN2020 at 10:49.AM. <br />