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C av:ul'.Gern .Lake <br />2007 ❑EBB SMViCr FUND <br />l3udgetcd Statetnunt.0FRevenucs atld Expenditures <br />t•or the 5cxep Mowhs Ending July 31.2019. <br />Corr Mnth <br />C:urr M—ul <br />Curr Mnth. <br />19 4 <br />M <br />y p <br />Budge <br />&c(uaj. <br />Varihnce <br />°/°/ Ca3itinletc <br />j}�id=: <br />Ac�k+a! <br />V;iriancc <br />% n inlcie <br />Current Pro peny Tases <br />S 6,499,08. 5 <br />39,707..70 <br />32,203,62 <br />595.59. S <br />77;9V 00 S <br />39,707.70 <br />39,?$ l,30 <br />19:63 <br />Delinquent 1'r6pcny.Taxcs <br />0,00 <br />139.19 <br />139.19 <br />0.00 <br />0.00 <br />139,19 <br />(F39.19) <br />0.00 <br />Fiseal.Disparities <br />0.co <br />1.156.7.4 <br />1,150,74 <br />0,00 <br />0,G0 <br />1,150-74 <br />(I.150374) <br />OM <br />Interest Eamings <br />97,50 <br />0,00 <br />p7,50) <br />i1,00 <br />1,170,00 <br />262-00 <br />908.00 <br />22.39 <br />Total Revcnu6 <br />6,596,59 <br />39997163 <br />33,401:05 <br />606.34 <br />79,150.06 <br />40.1h9,63 <br />A09.37 <br />50.86 <br />E\P1,NWITURES <br />Principal <br />5,416,67 <br />0A <br />(5A16,67) <br />0.60. <br />65;000M <br />65.000.06 <br />0.00 <br />Oulu <br />lntiresl <br />1:235,fi7 <br />7,137:56 <br />:5;961,83 <br />577.62 <br />141829,CD <br />14,827,50 <br />MU <br />100.00 <br />Fiscal Agent Fees <br />45.83 <br />G.Qo <br />(45-83) <br />ROD <br />550.00 <br />575,00 <br />(25.00} <br />104.55 <br />Total Expend it 0 res <br />6,698:17 <br />7:137.30 <br />439.33 <br />1Ut,:56 <br />80,373M <br />ROA015.0. <br />(34.50) <br />1Ufi.03 <br />F:xc6s Rev Over. {Under) Exp. <br />S 101:.58 $ <br />32,860:l3 <br />3?. 61..71 <br />.(32,347:95)__E_5_1,219.00) <br />(S 40,1.42,17) <br />38:923.87 <br />3.293,10 <br />811312019 at 11:34 AM <br />