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Cily l'Gem Laltc <br />2007 DL'R'i' S1 RVICE FUND <br />fiudgcted u1' Ravonues and } xpcnJiiures <br />t rir the rime Mon[1rs Eridiug May 31, 201.9 <br />Cjm-M110. <br />CnrrN1ni17 <br />r- nbl <br />?U11) <br />Yi;,i7 <br />y�j3 <br />i3udSc( <br />r�. <br />Variahce <br />/ cNinall.1 <br />Bctd <br />lclual. <br />Vsrriance <br />°/gCi7m Ez.1c <br />Rr';VENIT'S <br />Curren[ Property Taxes <br />5. 6,499.08 .S <br />0100 <br />(6,499.R) <br />6.0.0 5 <br />.77."-9-00 5 <br />Q-00 <br />77;999:00 <br />o-oU <br />irlicre5[.Earnings. <br />97.50 <br />S1;0(1 <br />{97.50) <br />[7,00 <br />1,l7p.GCJ <br />{J.{1Q <br />1,170.00 <br />[l.ii[] <br />7ntal Revet7ues <br />!i <br />U.[10 <br />IG.7`1fi.53! <br />iJ.00 <br />79J59.00 <br />0.00 <br />79_€59.I][1. <br />{1r]t1 <br />Principal <br />2,4166 <br />U,06 <br />0.41&67) <br />6:00 <br />65,000,00 <br />65,000M) <br />0.00: <br />100,[l0 <br />iJueres! <br />1,23567 <br />0.00 <br />(I,235v) <br />0.00 <br />14.828,00 <br />7.690.00 <br />M3A.Go. <br />31A <br />Fiscal Ag.tent Fees <br />4S:83. <br />0,00 <br />(45.83) <br />0.6 <br />sso..00 <br />575,00 <br />g5.00) <br />1.04.55 <br />intal [:�l endititres <br />6,(08.17 <br />0.SH1 <br />l6.698:i71 <br />G-[)0 <br />$0.378.00 <br />73.265.00 <br />7.113.00 <br />91.15 <br />Lscess Rev 0vcr(Undcr) Ex <br />IS 101,581 5 <br />Goo <br />Ioi.53: <br />(00.6. <br />1,219,00) (S 73 20.00) <br />72;0.0M] <br />6.010,25 <br />611312019 W 10:12 AM <br />