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City of Gein Lake. <br />HOFIjMAN ROA D.IMPRO V EM13NTS <br />Budgeted Stittcment.of:Rove..nues. nnd. Expenditures <br />For the Light.Months Ending August 31, 2019. <br />Curr Mntii <br />Curr Kith <br />Curr-MW <br />2 i 9 <br />YTt7 . <br />YTI] <br />Bvdeet <br />Actnal <br />Variances <br />%Comnlete <br />giidgg <br />Actual <br />Varian:aLMR191r. <br />ItITV, ENUF,S <br />Current,5pecial Assessments <br />$ 3,333.:33 $ <br />0.00. <br />(3,333;33) <br />0,00 <br />46,000,00 .S <br />24,083,42 <br />15,916.58 <br />60.21 <br />Delin4 Spcchl. Assessments <br />0,00 <br />0,0.0 <br />0.00. <br />om <br />0.00 <br />57..26 <br />(57.26) <br />0.00. <br />Penalties 8c Interest <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />643.86 <br />i 643.86) <br />100 <br />Prepaid Spec ial,Asses sments <br />UO <br />0,00 <br />0,06 <br />0,00 <br />6,60 <br />43,852,74 <br />(43,852,74) <br />0,00 <br />Intere4Boni ilsgs <br />(166.67) <br />UP <br />166.67 <br />0,00 <br />p.000.00) <br />(536.17) <br />(11463,83) <br />26;81 <br />Total Revenues <br />3 166,6T <br />OZ. <br />3,166.67 <br />0.00 <br />38,) MO <br />68,101,11 _ <br />M,i01.11 <br />179.21 <br />EXPENI] URES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />6,00 <br />0.0c) <br />Excess Rev Over (Under) Exp <br />$ 3,166,67 $ <br />0,00 <br />3;166.67 <br />0.00. $ <br />39,000,00 $ <br />.68,101.11 <br />. (30.101.11) <br />179.21 <br />wiw2n19 al m5u-AA9 <br />