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City o f Gem I.nILe <br />2007 DEWr SERVICE, FUND <br />8udgwed Statement of'Reventtes.arnd &pondilures <br />For the Six months Ending ]unu A 2020 <br />.Curr.Mnth <br />Curi Mntb <br />CUTr Moth <br />�� <br />Y"i'D <br />1�VEfv�S <br />Ii—t acei <br />ctua <br />V tee <br />o <br />/o Conlplcte <br />bUdiN <br />gclugl <br />V�rianca <br />°hComnjg{� <br />Current Property Taxes <br />Delinquent Property Taxes <br />$. 6,234,00 $ <br />32,917.84 <br />26,683,84 <br />528,04 $ <br />74;808,60 $ <br />34,214.35. <br />40728.:6. <br />40.00 <br />Fiscal Disparities <br />0<00 <br />175183 <br />4;728,59 <br />(45.33) <br />4,728.59 <br />(221.16 ) <br />0,00 <br />D,00 <br />4;728.59 <br />{4,728:59 ) <br />O.OQ <br />Penalties &Interest <br />0.00 <br />(35,60) <br />(35.60) <br />{25;7$} <br />0,00 <br />2;11>JAO <br />0.00 <br />135.80 <br />i,974,20 <br />6.44 <br />Interest Earnings <br />41.67 <br />321.71 <br />280.04 <br />77210 <br />300.00 <br />(35,60) <br />462,69 <br />3S.60 <br />37,31 <br />0.00 <br />92.54 <br />Total.Rewnues <br />645150 <br />37897:21 <br />31,455.71 <br />587.26 <br />7741 06. <br />39 05.83 <br />37,912.17 <br />51..03 <br />LXPEiV^ llLT_URI' <br />Principal. <br />Interest <br />SOOO,tX! <br />1.1470$: <br />0,00 <br />CL00 <br />(5,000A0). <br />(1.147,00) <br />0.00 <br />0.00 <br />60,000.00 <br />13,765,00 <br />60,000.OQ <br />.0.60 <br />loom <br />Fiscal Agent Fces <br />SO:Ot) <br />O,OQ <br />(59.0p) <br />0.00 <br />600.00 <br />7,137;50 <br />6,627.50 <br />51.85 <br />(850.00) <br />I;450.00 <br />(t41:fi7} <br />Total Expenditures <br />_ 6,19.7.08 <br />0.00 <br />0.00 <br />74 365.00 <br />66 287.50 <br />8,077,50 <br />80.14: <br />EXCM RevOyet (Un ) BXp <br />S 254.42 $ <br />37 887.21 <br />37.63219. <br />14,891.80 $ <br />3,053.00 ($26.781:47.) <br />29,W.67 <br />(877..22) <br />T114tM at 11:02AM <br />