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Schetineman Road Improvements <br />As of 9/30j19. <br />Revenues: <br />2017 .2018 201.9 total <br />G ra nts <br />0.00 <br />Special Assessments <br />0,00 <br />Interest. Earnings <br />173.56 307.45 481.41 <br />Other Payments <br />0•00 <br />City Funds <br />0.00 <br />bond Proceeds <br />67.9,227,15. 619,227.15 <br />Total Revenues: 0.00 679A01.11 307,45. 679,708..56 <br />Expenditures <br />Project Casts <br />Engineering <br />Legal <br />Appraisal <br />Tree Work <br />Finance (W BT) <br />Legal Notices <br />Fiscal Fees. <br />Interest Expense <br />Construction <br />❑ther <br />15,953.76 86;580.07 <br />3,914.71 106,448.54 <br />0.00 <br />b,do <br />3,90UP woob0: <br />8,90..0.00 <br />19.8.00 <br />198.00 <br />0.00 <br />1,016.62 <br />1,016.62 <br />52,762.00 <br />52,762:00 <br />0.0.0 <br />450,076:99 <br />58,890.24 5081..967.23 <br />a.00 <br />Total Expenditures 19,85316. 595,633,68 62;804.95. 678,292.39 <br />Revenue over <br />Expenditures (n,8s3.76) 83,767.43 (62,497:50) 1,416.17 <br />N et Costs (19,853,76J 63,913.67 1,416417 . 1,416.17. <br />