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REVEIQVE <br />Current -Special Assessments <br />PREPAID SPECIAL. ASSESSMENTS <br />Interest Earnings <br />Transfers From Other Funds <br />Total Revenues <br />EXPENDITURES <br />Engineering. <br />Legal Notice Preparation <br />Construetiun <br />Total. Expenditures <br />Excess Rev Oyer (Under) Exp <br />City of Gan Lake <br />IMPROVEMENT FUND <br />Budgeted Statemont ofRcyenum and Expenditures <br />For the Ten Months Ending October 31, 2021 <br />Curr Minh <br />CurrWtli <br />Cur Mnth <br />2021 <br />YTD <br />YTD <br />Budge <br />ctual <br />Variance <br />%Cornn]etc <br />pwudga <br />Agwal <br />vainnce %conpleIa <br />S 0,00 S <br />0.00 <br />'0.00 <br />0,00 $ <br />00 S 18,83127 <br />(18,8DX) <br />0.00 <br />0.00. <br />0.00 <br />'0.00. <br />0.00 <br />9.00 <br />5.366.32 <br />(5,366.32) <br />0.00 <br />166:67 <br />U0 <br />(166.67) <br />0.00 <br />1,000,00 <br />3,311.29 <br />(1,31L29) <br />165156 <br />4083.33 <br />0.00 <br />(2,083.33) <br />0.00 <br />25,000.00 <br />25,000.0D <br />0.00 <br />100.00 <br />2,250.00. <br />0.00 <br />(2,250.00) <br />.0.00 <br />27,000.00 <br />52.5.10.98 <br />(25.51.0.98) <br />WAS <br />0:00 <br />2,146.79 <br />2,146.79 <br />0.00 <br />0.00 <br />23.740.83 <br />(23,740.83) <br />0.00 <br />0.00 <br />0.00 <br />0100 <br />0.0.0 <br />0.0.0 <br />255.8.9 <br />(255.89) <br />0.00 <br />0.00 <br />0.00 <br />.0.00 <br />0.00 <br />0.00. <br />81.966.59 <br />(81,966.59) <br />0.06 <br />0.00 <br />2.146.79 <br />2,i46,79 <br />0.00 <br />0.00 <br />105,963.3I <br />(.105,963.31). <br />0.00 <br />$ 2,250.00 ($ <br />2,146.79) <br />(4.396.79) <br />(95.41) $ <br />27,000.00 <br />($ 53,45143) <br />80,452,43 <br />(191.97) <br />1.1112Q021.at 10118 APA <br />