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lshVENIEFS <br />Current Property Tares <br />Fiscal Dlsprinties <br />6ticrcsl Farmap <br />Total Revenues <br />'G(ty. of Grin. Lake <br />2007 Dgwr SERVICE FUND) <br />Budgeted Statement of Revenues wid Expertdittires <br />For the'rivo.Months Filding February 28,2021 <br />Corr Mnmh <br />Curr Willi <br />Curr M IL11 <br />2011 <br />Hodil.t <br />Auiul <br />Madam <br />%Complet <br />Bud Me <br />$ 6;555.50 S <br />0.00 <br />(6;555 50) <br />0,005 <br />78.606.00 S <br />184.17 <br />0.00 <br />(.184;17) <br />0.00 <br />2,210,00 <br />41,67 <br />A0.0 <br />(41..67) <br />0,00. <br />500,00 <br />YTD >L. <br />Al iutil Y,fl.QM99 <br />u-CM(ft <br />0.00. 78.0.6.00 <br />0.0[ <br />0.00 2.210.00 <br />0.O[ <br />0.00. 500.00 <br />DO <br />6,781.33 0.00 (6,791.33) 0.00 .81,376.00 0.00 81,376.00 0.00 <br />EXPFHDiTl1RF.S <br />Principal <br />5,000.00 <br />0,00 <br />(5,000.00) <br />Om E0,000m <br />60.000.00 <br />0.40 <br />100,00 <br />Interest <br />1,053.33 <br />0.00 <br />(1,053:33) <br />0.60 12,640,00 <br />17.60350 <br />(4,962,5.0) <br />1.30.26 <br />Fiscal Agelrt reel <br />125.00 <br />0.00 <br />(125,00) <br />0,00 1,500.00 <br />575.00 <br />925:00 <br />38.33 <br />TotaPExpciAltures. <br />6,17.8.33 <br />0.00 <br />(6,179,33) <br />0.00 74,140.00. <br />79.177.50. <br />(4;037.50)_ <br />105`.45 <br />Excess Rev Oval (Under) Ekp <br />603.00 S <br />0.00 <br />_ _ (63_.00)_ <br />0,00 $ 7,236,00 (a 78,177.50) <br />85,413.50 <br />'(1080.f0) <br />*100021 at 11;32:AM <br />