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City dGern Lake <br />SC[-1EuNEMAN ROAD IMPROVEMENTS <br />BudgetedSlatcmerit of Revenues and Expenditures <br />For the $ix Moids E nd i ng Junt 30, 20 i9 <br />CkirrWiturrMhll:urrMnth <br />zw <br />Y b <br />YrD <br />Budget 6etu51 <br />variance <br />% Corn fete i <br />Aqwl <br />Variance ''o Complete. <br />REVENUES <br />Interest Eamings 5 4.17 S 307.45 <br />303,2& <br />7,378,80 S 50.00 5 <br />3D7:45 <br />(257.45) 614.90. <br />Tatai Revcnucs 4.17 .307,45 <br />.30128. <br />7.378.79 _ _ 50,00 <br />107.45 <br />{257-45) 614.90 <br />F XPENDITURFS <br />Engineering O.OD 0.00.. 0.00 UO 0.90 3;914;71 (3;914,7!) 0.00 <br />"out F.xpmdiiur6 0,00 0.00 0.00 0100 0166 3.014.71 (3.914.71) 0.00 <br />Excess Rey .Over (Under) Exp $ 4.17 $ 307.45 303.28 7,378.79 5 50:00 (s 31607 26) 3.652 26 (7,214:52j <br />7/11/2019 a! 10:37. WN <br />