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2023 03-21 CC PACKET
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2023 03-21 CC PACKET
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12/2/2025 2:15:06 PM
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12/2/2025 11:49:02 AM
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ADM 05000
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CITY COUNCIL PACKET
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City of Gem Luke <br />2018 DEBT SERVICE F11ND. <br />Audgeted: Sratenmitof Revenues and Expenditttres <br />For thi Two l4lonHis Ending FcbrMryN, 2023 <br />Curr 1Vinth <br />CurrM11111 <br />Gurr [With <br />2923 <br />Y 0. <br />YM <br />Rudget <br />Acwitl <br />Vnriuns e <br />N Ub plgt <br />Ba4w <br />cluml <br />Ymmw <br />1s QW <br />R EV liNUFS <br />Current prapertyTaxes <br />$. 532.00 $ <br />0M <br />(532.00). <br />0.00 5 <br />6,38.4.00. $ <br />0,00 <br />.6,384.00 <br />0.00 <br />Fiscal Disparities <br />13.42 <br />0.00 <br />(.13.42) <br />0.00 <br />161.00 <br />0:00 <br />I61.00 <br />0,00 <br />Curretit Spec ial Assessments <br />4,833.33 <br />DA <br />(4;833;33) <br />0,00 <br />S8,000,00 <br />0:00 <br />59,000,00 <br />0,60 <br />Interest iiarnings <br />4.83 <br />0-00 <br />(2U.83). <br />0.00 <br />2.50,00. <br />.0.00 <br />250,00 <br />0.00 <br />Total Revenues <br />5,399.58 <br />0.00 <br />m399.58} <br />0.60 <br />64.7.95.00 <br />0.00 <br />64,795.00 <br />0.00 <br />EXPENDITURES <br />principal <br />3,333.33 <br />0.00. <br />(3,333,33) <br />0.00 <br />40,000.00 <br />40,0[)0.00 <br />0.00 <br />100,00 <br />Bond Interest <br />1;591.67 <br />0,06 <br />(1,591.67) <br />0.00 <br />19,160.00 <br />9;850:U0 <br />912.50M <br />51:57 <br />Fiscal Agent Fees <br />100.00 <br />0:00 <br />(100:00) <br />0'00 <br />I.200.00. <br />0,00 <br />1,200,00 <br />0.01) <br />Tutat Expendifures <br />5,025.00 <br />0:0D <br />{5,025.00) <br />0.00 <br />60,300.00: <br />49,850.00 <br />i0;450.00 <br />82:67 <br />Gxeess Rev Over (Vader) Exp. <br />$ 374.58 $ <br />0:00 <br />374:58 <br />0,00. S <br />4 495A0 <br />$ 4056,00 <br />54,345.00 <br />(1, I0.9,01) <br />.;M=04. al 10:23 AM <br />
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