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City. of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement.orRmnues and Expenditures <br />For the Four Months Ending April.30, 2020.. <br />Curr Muth <br />Corr Mnth <br />Curr Mruth <br />2020 <br />YID <br />]'Tll <br />ApAW <br />Aglqg <br />Varlancc %Com <br />1CYC <br />130ye <br />AgtM <br />Variance <br />Ye Compieta <br />9EVENUES <br />Current Spccial.Assess men ts <br />3 3,33.3,33 S. <br />0.00 <br />(3.333,33). <br />0.00 $ <br />40,000.00 $ <br />I,559.89 <br />38,441.12 <br />3,90 <br />Penalties & Interest <br />0;00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />49.14 <br />(49:14) <br />0:00 <br />Interest Earnings <br />(66:67) <br />000 <br />66.67 <br />0.00 <br />(800.00) <br />0.00 <br />(800.60) <br />0.00 <br />Total Revenues <br />3,266.67 <br />0.00 <br />(3,266.67) <br />.MC).� <br />39;200.00 <br />-1,64.02 <br />37,591.98 <br />4.16 <br />C\PENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />Excess Rev Over (Under) Exp <br />3 3,266.67 $ <br />0.60 <br />3,265,G7 <br />0.00 $ <br />_ 39 200.00 $ <br />1,608.02 <br />37.591.98 <br />4.10 <br />5/1312020 at 10:33 AM <br />