|
City or Gem Lake
<br />2007 UEB,r SERVICE FUN
<br />Budgeted SIale mellL of Reveiaues Ind E.xPell ditures
<br />HY the Sevcii Months Ending Ju€y 31, 2023
<br />Qirr MnIh
<br />�Q1gr_ULitr
<br />F.UTC td-J1112073:
<br />YTS.
<br />YrD
<br />p ilC3RCt
<br />c w
<br />�r�iL
<br />t cg3liplcu
<br />p dgit
<br />&i Lul
<br />Vnriaa1ee
<br />l Complete
<br />REVENUES
<br />Current Pmperty,Mmm
<br />$ 6,328.33 $
<br />3.9,496.47
<br />33,158J 4
<br />524.12 3
<br />.75,940.00.$
<br />39.496,47
<br />36,443,53.
<br />52.01
<br />Qeli3tqueiit Prapert}49xus
<br />0,00
<br />6431
<br />664.3.1
<br />0,06
<br />0,00
<br />6601
<br />(664.31)
<br />000.
<br />PiscaIDisparitics
<br />161,08
<br />1,349,53
<br />1,188.45
<br />837:78
<br />1.,93100
<br />1,349,53
<br />593,47
<br />69.82
<br />Imeres[ Utrnings.
<br />41,67
<br />0.00
<br />(41,67)
<br />.0,00
<br />500.00
<br />968:37
<br />(468.37.).
<br />193.67
<br />Tata1Rivmwcs
<br />AD1.08
<br />41,510,31.
<br />34,979:23
<br />635,58
<br />18,373,00
<br />42,478.68
<br />35,894.32
<br />54.20
<br />EK!'.ENll37'[IRis5
<br />Prim:ipstl
<br />5,416.67
<br />0.00
<br />(5 416,67)
<br />0,00
<br />55,006.00
<br />65.600m
<br />0.00.
<br />160,00
<br />Interest
<br />827.42
<br />0.00
<br />(827,42)
<br />0.06
<br />9,929.00
<br />9,929,75
<br />025
<br />100.00
<br />Fiseal.Agenl.lees
<br />166.67
<br />0.00
<br />(166,67)
<br />0,06
<br />2,00p.R.
<br />OA0
<br />2,000.60
<br />0:00
<br />Total Expenditures
<br />6,41035
<br />6.00
<br />(6,410,75).
<br />0,00
<br />76,929.60
<br />74.928.75.
<br />2,000.25
<br />97.40
<br />Excess Rev Over (Under) EX
<br />$ 120.33 .$
<br />41,510,31_
<br />41 z389.98_
<br />34,496.10 S
<br />1.444.aQ
<br />32.45{3 1)
<br />33:894.07
<br />(2,247.23)
<br />WW2 al 4:23 PM
<br />
|