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'01 S I7FBI'SFRVICE FUND <br />BtidgeLed Siaternent of Revenues and rspcnditures <br />rrir the Ftvc NIatrt[is Ending itay 3I. "61e <br />LCurr Mnth. <br />Curr %inth <br />Cud AIllg4 <br />2019. <br />inn <br />Y"{ 17 <br />I3ud�. <br />LI&I(W., <br />Variance' <br />°'n (ni pleit <br />3rI&I <br />Aetual <br />Variange <br />°J CmmPlctc <br />Current P7njlzrt) Taws <br />5 51.00 s <br />000 <br />(51.00) <br />G.UG 5 <br />612 Ob �: <br />504.20 <br />47,80 <br />92.11) <br />t itcai.i3iipariiies. <br />G,UO: <br />C G0 <br />(Y 00 <br />i) oo <br />obo <br />31,00 <br />(31:an) <br />{t.Uu <br />i'�itallics lilt4res! <br />0,00 <br />0 pU <br />COO <br />000 <br />000 <br />(7.40) <br />7AG <br />0.00 <br />Currant SpecialAsscssFnenls <br />4;573.33 <br />0.0.0 <br />.(4;573,33) <br />0.00 <br />541SWOO <br />0,00 <br />54,880,00 <br />G.iln <br />fnwrest Earisitsgs <br />8.33 <br />G.flG <br />.(8.33y <br />Oki) <br />IDD.00 <br />0.4[} <br />1i0.00Y <br />6,r}0 <br />Tctral Rvventies <br />4;02,67 <br />(1,00 <br />1,3,633.G7) <br />[Y.[1Q <br />35,592.00 <br />557,80 <br />5S.004 20. <br />1 V) <br />PAPEND1TE117YS: <br />Bond.IrHerest <br />2,0(q.0.7 <br />0-00 <br />(21004-67) <br />6.00 <br />_'a;056.06 <br />12,530.'n <br />11,435.02 <br />52:51. <br />Fiscal A#N Fccs. <br />93.33 <br />0.00 <br />(93 33} <br />600 <br />1.000.00 <br />473,00 <br />5,25,0 Y <br />47:50 <br />Total i xpcnditures <br />2.038,00. <br />-0.0 <br />(2.08800) <br />0,00 <br />25,p56.00 <br />13,.105,99 <br />11 (1.02 <br />5?.31 <br />Fxccss R& Over (Lrrlder} t_cp <br />S• 0,54�.67 5 <br />0,00 <br />f .5 l l,fi7Y <br />(1,00 5 <br />30,536.00 <br />S 12,51 S..1.8) <br />43,054. IS <br />(40.99) <br />5113Q 119.a1 %0:3; AM <br />