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City of:Gem lake <br />HOFFMAN RAPID IMPROVFMENTS <br />Budgeted. S tatement of Re. tTnucs and apenditures <br />For the Six Months Ending June 3U, 2019 <br />clwh4ntli <br />Curr nth <br />Cum Mnth <br />MN <br />YTD <br />V7'D <br />d e4A <br />u <br />V -kice <br />%, Ct ii l 1 <br />amdeel <br />Artu <br />VarienC <br />9ro tomplete <br />REVENUES. <br />Currcnt.Spmial Assessments <br />S 3 333.33 S <br />O;OU <br />(3;333.33) <br />O,OD $ <br />.4D,000.00.$ <br />3,7.77.08 <br />36,277,92 <br />9;44 <br />Penalties & Interest <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />111,65 <br />(1.11.05) <br />0,00 <br />WepAid Spccial Assessmcnts <br />0:00 <br />0.00 <br />.0.00 <br />0.00 <br />0.00 <br />42.M 99 <br />..(42,15199) <br />0.00. <br />Interest Earnings <br />(.166.61) <br />(536,:17) <br />(369.50) <br />321.70 <br />(2.,000X0) <br />(536.17) <br />(I,46183) <br />26.31 <br />Total Revenues <br />3,166.67 <br />536.17 <br />i3,702,841 <br />.(16.93) <br />38;006,00 <br />45.564.95 <br />(7;564.95) <br />1.19.41 <br />EX t NDlTLIRF.S <br />Total Expenditures <br />U.00 <br />0,00 <br />0.00. <br />0;00 <br />6,00 <br />0,00 <br />0.00 <br />0.00 <br />E.eeess Rev Over(Under) Fxp <br />S 3,1G6.67 (S <br />536,17) . <br />(3,702.84) <br />(I6J3) S_ <br />38.000,00_$_ <br />45,564:95 <br />(7,564:95) <br />119.91 <br />7111l20.19 at 10139 AM <br />