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City orGem Lake <br />z019 DBBT SERV.1CC FUND <br />Budgeted 5latctnenl of Revenncmu)d Expenditures <br />Far the Ninc Months Ending 5eptetnber 36; ?019 <br />CJUL.KLIth <br />ctiftMilt <br />ctirr mnth <br />20 L9 <br />YLTD <br />YTD <br />fiudeet <br />ttrai. <br />Varian <br />%Cornnlete <br />Budad <br />•tti <br />Variance <br />°/ am lctc. <br />REVfsNifES <br />CotrelitPropertyTaxes <br />$ 51,00 S <br />0.00. <br />(51.00) <br />O,OQ.S <br />612.00 $ <br />837,06 <br />(225.06) <br />136,77 <br />Fiscal Disparities <br />0.00 <br />0,00 <br />0,00 <br />0,06 <br />0:00 <br />39;] i <br />[39.1l} <br />0,00 <br />Penafrics & Tnteres! <br />UO <br />0.,00 <br />0,00 <br />0.00 <br />0,00 <br />(7,40) <br />7.40 <br />0.00 <br />Currcn(Special Assessments <br />4,573`33 <br />0.00 <br />(4;573.33) <br />0-06 <br />S4.SSQ,00 <br />O.QO <br />.54,890:00 <br />0.00 <br />lntetesi>~ ming'; <br />8.33 <br />0.00 <br />{B;33} <br />0.06 <br />1 moo. <br />(51.66) <br />157,66 <br />(57.6.6) <br />Total. Reventtes <br />4,632.67 <br />0,00 <br />4;632W <br />0.00 <br />55,592,00 <br />811,11 <br />5,1,730:so <br />1,46 <br />Is\3'TsVDt'I'[]RL+ <br />.Band Interest <br />2,004.07 <br />0:00. <br />(2,004,67} <br />0.0,0 <br />24,056.00 <br />24:OS5,98 <br />0.02 <br />100J10 <br />Fiscal AgcntFees <br />83.33 <br />ODO <br />(83,33) <br />p:p0 <br />1,000.00 <br />675.00 <br />325.00 <br />67:50 <br />Total Expenditures <br />2,088.0Q <br />0.00 <br />(Z;088.(]fl}_ <br />.0,00 <br />25 056.QQ <br />24.730.98 <br />325,02 <br />98.70 <br />F,k: rss Rav Over(1lnder).Exp <br />$ 2,544:67 $ <br />0,00 <br />{2.544,67) <br />0.00 $ <br />30;536.06 <br />_[$.23,919:87) <br />54,455,87 <br />(78,33) <br />I Oil W2019 a [ 9:40 AM <br />