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llrvcrmu <br />Current Property Tne§ <br />Fiscal Disparities <br />Interest Camings <br />'total Revenues <br />PXPL;NDiTi1RI3S <br />6yof Gem Lake <br />2007 rMT SERVICE FUND. <br />Budgeted 5latemeut of Revenues. and Expenditures <br />For the 5ix.Months Ending June 30, 2023 <br />C <br />ur Mntlt. <br />Curr KAI <br />2023 <br />Mid <br />&Chia, <br />yr1Ing <br />°/o Complete <br />BOW. <br />S 6;32&33`.5. <br />0.00 <br />(6,328.33) <br />mo s <br />75,940,170 $ <br />161,08 <br />6.00 <br />(161,09 <br />0.00 <br />1,933,00 <br />41.67 <br />241..74 <br />200.07 <br />5m l s <br />500.0�3 <br />y� <br />YTD <br />Actunl <br />Variance <br />yi�mpI ,a <br />0 00 <br />75,940.00. <br />0:00 <br />0:00 <br />1,9.33.00 <br />0.do <br />90,37 <br />(468,37) <br />193.67 <br />G,531.08 241.74 (6,28934) 3,70 78 373.00 968.37 77,404,63 1,24 <br />i'riacij�Al <br />5,416.61 <br />.0..60 <br />(5,416.67) <br />0.00 <br />65;000.00 <br />65,060,60 <br />0.00 <br />100.00 <br />lnteri st <br />S2.7,42 <br />4,582.5D <br />3,755.08. <br />553,93 <br />9,929,00 <br />9,9.28,75 <br />0:25 <br />100:00 <br />Fiscal Agent flees <br />166.67 <br />0.00 <br />(166.67) <br />0,60 <br />2;000.00 <br />0.00 <br />2,00000 <br />0.00 <br />'rotaiExpcndituru <br />6,410,75 <br />4,59ZO <br />(1,828.25) <br />71,49 <br />76,9200 <br />74,92$75. <br />2;00025 <br />97.40 <br />Excess Rev Ov6r (Under) F:xp <br />$ 120.33 <br />S. 4,340.76 <br />4,461.09 <br />(3 607:28) S <br />1.444,00 (i 73.9k38) <br />75;404.38 <br />{S;12i.91) <br />711112023 Al 3;47 PM <br />