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2021 03-16 CC PACKET
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2021 03-16 CC PACKET
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12/29/2025 12:33:13 PM
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12/29/2025 12:32:32 PM
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CITY COUNCIL PACKETS
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REVENUES <br />current Property Taxes <br />Fiscal Disparities <br />Cturent Spaciul. Assessments <br />interest Famings <br />Total Revenues <br />EXPENUlTiU3E$ <br />Principal. <br />Bond Interest <br />Fiscal Agent Fees <br />Total Expehditures <br />Excess Rev Over (Under) rxp <br />City of Gem Like <br />201 a" DCH'1. SF-Iwid; rurc <br />budgMd Statcnicnt of liCMUICS and C•Xpendittires <br />For the Two'Months finding Febrtmry 28, 2021 <br />curr MnOi <br />Cur nlll <br />Curr M11111. <br />2021 <br />IM <br />YLD- <br />. <br />e : <br />Act � <br />Vari,-nce <br />0 ComnLet a <br />f ufnet <br />Acturl <br />Varianoa. <br />yttYa r etg <br />f .730:83 f <br />0.00 <br />(730.83) <br />0.00 S <br />9,770.00 S <br />0.00 <br />8,770.00 <br />0:00 <br />24.58 <br />0.06 <br />(24.58) <br />0.00 <br />295:00. <br />0.00 <br />295,00 <br />0:00 <br />51152.50 <br />0.00 <br />(5,152.50) <br />00) <br />61.830.00. <br />0.00 <br />61,830.00 <br />0,00 <br />4:17 <br />0,00 <br />(4.17) <br />.0.00 <br />50.00 <br />0:00. <br />*00 <br />0.00 <br />5.912.08 <br />0. a <br />(5,9.12M <br />0.00 <br />70:945.00 <br />0.00 <br />70.945.00 <br />0.00 <br />2,066.. <br />6.00 <br />(2,016.67) <br />1,785.42 <br />0.00 <br />(1,785A2} <br />58,33 <br />0.00. <br />(5&.33) <br />4,760:42 <br />6.06 <br />(4,760.42) <br />0;00 <br />35,600.00. <br />35;000:00 <br />0.00 <br />100.00. <br />0:00 <br />21,425.00 <br />0.00 <br />21.425.06 <br />0.00 <br />0,00 <br />700.00. <br />47.5.00 <br />22.5.00 <br />67.86 <br />0.60 <br />S7.125.00 <br />35,475.00 <br />21,650.00 <br />62.10 <br />0.00 IL <br />I3;82090 <br />$ 35.475,00) <br />4002 W <br />(25b.Gt9) <br />311 a12021 at 11:3.4 NN <br />
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