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City ofGem Lnke <br />f4U3=FMAN ROAb IMPROVisMENTS <br />Midgeted Statement ofRaw mies and Expenditures <br />For the Nino Months rod ing 5eptelnbor30..2019 <br />Curr Mntlt <br />-Q Mini, <br />cmmaLl, <br />22L9 <br />1YTD <br />TD <br />.Budnt <br />Artim <br />VnrieEtce q/ <br />Actual <br />Variance <br />1 C..QmN,1ctc <br />R'�`V)IVfFES <br />Current Special Assessments <br />$ 3,333.33 '$ <br />0,00 <br />(3X133): <br />0,00:$ <br />40.000,00 $ <br />24,083.42 <br />15.91.6:58. <br />60,21 <br />Qelinq Sgccial Assessments <br />0.00 <br />cA0 <br />0.0.0 <br />0;00 <br />0:00 <br />57.26 <br />(57.26) <br />0.00 <br />Penahlos &.Interest <br />-000 <br />0.00 <br />0.00 <br />0,00 <br />0.00.. <br />643.86 <br />(043.86) <br />0.00 <br />Prepaid.8pecial.nssessInc] its <br />0,00 <br />0,00 <br />.0,09 <br />0-00 <br />0,00 <br />43.852.74 <br />(43.,852,74) <br />Interest Eknings <br />(166-67) <br />9.: O <br />166,67 <br />0,00 <br />(2,000.00) <br />(536, l7) <br />(1,463.,$3) <br />26.81 <br />Td[nl ReventEes <br />3,166,67 <br />0.00 <br />3 166:6'1.) <br />O:i30 <br />38,000.00 <br />68,101.11 <br />30,i01.11 <br />i74.?i <br />EXPI,EIE>?1'E U tP5 <br />TUtal.i:xpcnditures <br />0-00 <br />0.00 <br />0.00 <br />.0.00 <br />0.00 <br />0:00 <br />0.00 <br />0,00 <br />Excess i (w Over.(Ujider) i«rp <br />$ 3,16&67 $ <br />0.00 <br />1166.67 <br />Od70 $ <br />.38.000.06s <br />'5&161. t 1 <br />(30.101;11) <br />17:4..21 <br />1W15(2019 a19;45AM <br />