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C'Ity.:0WO.ITI Lake <br />NOF'FMAN ROAD IMPfROV£a41CN'TS <br />Bud,cred.Si< wntent of Rtwenucs algid ilcpandimres <br />ror..111c Fl%r Months Ending hiav 31, 2019 <br />Curr Mnih <br />Cinr Mtitli <br />Carr llImh <br />019 <br />YT) <br />M) <br />Bjl dgtt. <br />Amial <br />Variaim <br />°I Cq O-mp3,nt <br />l ALO <br />— <br />A-CIULA <br />V,�[iance <br />! C n i fcly <br />R}:L'F:�iFF:S <br />Current SNcial.Assessmerits. <br />S 3,334.33 S <br />0,00 <br />{3,333.53) <br />0:00 S <br />4Q,OgO,D() 5 <br />3,777.08 <br />a6,22192 <br />9.4.1 <br />Prltalti�s & lhterest <br />D:.D..O <br />0.00 <br />1}.00 <br />0,00 <br />11,OU <br />171 05 <br />(171,05). <br />0.00 <br />Prepid Spc.6al Asscssrnents <br />(00 <br />8.935dIG <br />8 53S.40 <br />0.00 <br />ROO <br />42,.15?,9t] <br />(402,152 99) <br />000 <br />Interem karllin�s <br />{1Gf .f 7y <br />0.00 <br />166-67 <br />0,00 <br />(2,00},00j <br />U.RR <br />(2,000.00 <br />O-W <br />Total Rincnues <br />IT66,67 <br />1,835.00 <br />3.66C13 <br />279.{10 <br />38,000.00 <br />40_101.1' <br />[&1[71.I21 <br />121.32 <br />FAP1 SDITL:RES <br />`]'ntal Expcndihin8 <br />(].00 <br />0-01) <br />(WO <br />[I.I]0 <br />0.00 <br />om <br />0.00 <br />D.UfI <br />Fw. ,ss Rev Over (IJrider) ksp <br />S. 3,J 66 67 5 <br />9,835,00 <br />S,66833 <br />279,00 S <br />38,660,07 $ <br />46,101.12 <br />(Si 101,171 <br />12132 <br />OdI§U2019 as 10 35 Ash <br />