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REVENrr1 ES <br />Current Special Assessments <br />Interest Eamings <br />`I'ransfcrs from .Other Funds <br />Total Revcnucs <br />EXPENDI7'URFS <br />Enghlocring. <br />Cailslvuction <br />Towi Expenditures <br />Excess Rey Ever (Under) Exp <br />City of Gem Labe <br />IMPROVEMENT:FUND <br />Budgeted Stnletrient ofRevenuas and i xpcnditures <br />For the .Two Nloliths End ing. Fcbruary 28, 2023 <br />Curr Wth <br />clirr milt <br />CuTTnth <br />2023 <br />Y,_M. <br />y1:12 <br />ql.d el <br />Actual <br />Variance <br />%. �_CUit73r et <br />Tiudgct <br />Actual <br />Varinnee <br />°o om lelc <br />S 2,916.67. $. <br />0.00 <br />(2;916.67) <br />0.00 $ <br />35,000.00 S <br />0,00 <br />35,060,00 <br />0.00 <br />166k7 <br />0:00 <br />(166.67) <br />0.00 <br />2,000,00 <br />0,00 <br />2,000M <br />0,00 <br />1,866,67 <br />6.00 <br />(11666:67) <br />0.00 <br />.20,000,00 <br />0,00 <br />20.000.00 <br />0.00 <br />4,756.00 <br />0A <br />(4.150,00) <br />b.00 <br />57,000.00 <br />0.66: <br />0.666:00 <br />0,00 <br />U3.31 <br />8.335.33 <br />0..00 <br />0:00 <br />(933,33) <br />(8,333.33) <br />9 166.67 <br />0.00 <br />9,166.67 <br />($ 4,41 6.67) S <br />0.40 <br />4:416.67 <br />0.00 <br />10000.00 <br />0,00. <br />10,040.00 <br />0,00 <br />OA0 <br />100,000.00 <br />0.00 <br />.100,001.),00 <br />0.00 <br />0:00 <br />i I0,000.00 <br />0'(10 <br />110,000,00 <br />0.00 <br />0,00 <br />S 53,000.00) $ <br />0.00 <br />53.00b,00 <br />0,00 <br />M012023 at 10:25 NA <br />