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2019 11-19 CC PACKET
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2019 11-19 CC PACKET
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Last modified
2/25/2026 3:59:21 PM
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1/7/2026 3:39:24 PM
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ADM 00500
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AGENDA PACKETS
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City orGcm Lnkc <br />20I3 DF-13T SERVICI: FUND <br />budgeted.Slalemetit of Rgvcntics.and i 8hcnilitures <br />CQr the Tet1 Months Ei1di'i1g Octnher 31, 2019. <br />Ciirr ith <br />Currmaull <br />Curt Mirth <br />20i9 <br />YTD <br />�C1 <br />Btlduo <br />c to <br />Uui-',&C ° <br />1V <br />Rudw <br />A-eS.ml <br />Vn�Lm <br />%qc,-gMPlcle <br />REVENUliS <br />Curry nt i'rnperty Taxes <br />S SI.Op i <br />000 <br />(51.00) <br />0.00 5 <br />61100 $ <br />837.06 <br />(225,06) <br />136.77 <br />Fiscal Disparities <br />0,00 <br />0,00 <br />0.06 <br />0,00 <br />00 <br />34.1. I <br />(39.11). <br />0.00 <br />pcnaMu &.Frtterest. <br />O.Q.Q <br />HO <br />0,00 <br />0,00 <br />0,00 <br />(7,40) <br />7;40 <br />mo <br />Curreut$gecial ilssessmctits <br />.4,573,33 <br />O:DD <br />(4;573.33) <br />0.00 <br />54.880,00 <br />0100 <br />54,880ioo <br />0,00 <br />InterestEarnings <br />8;33 <br />(447,33.) <br />(55-66) <br />(567,96) <br />E00.00 <br />(104,99) <br />204.99 <br />{I04.99} <br />Total Revcnttes. <br />d;63167 <br />{4.7.33)__ <br />(1,580,00) <br />(1,02) <br />55,592.06 <br />763.78 <br />54,829 22 <br />1;37 <br />ls1P E;NDITUR I's5 <br />Build Interest <br />2,004,67 <br />0.00 <br />(2,004:67) <br />O..OD <br />24,056.00: <br />74,055.98 <br />0.02. <br />100.00 <br />Fiscal.Apa rees <br />83,33 <br />0.00 <br />(83:33) <br />0,00 <br />1,000.OD <br />675,00 <br />325.00 <br />67,50 <br />Total Expendi[ur�s <br />2 DHH:U6 <br />a.aa <br />oes.DD <br />D.flO__ <br />25=D56.fl0 <br />2d:730;98 <br />_ 323,02 <br />98.70. <br />Excsss`Rev Ovcr (Under) Exp <br />S 2.544.67 5 <br />47,33 <br />2,592,00 <br />(1.86) 3 <br />. 30.536.09 <br />KS 23 967.20 <br />54,503,20 <br />(78A9) <br />11115i2019 ai I OM AM <br />
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