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City of Gant Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Ridgel d stateiitaut Expenditures <br />Far t11o'i'eu Meatlls r-ttding.Dttn6er 3I, 20..1.9 <br />LjLUuth Corr <br />Curr_Mtith <br />am <br />YIQ <br />YTD. <br />Ld-j3e <br />AcWal <br />varinlice <br />%Cwln cle <br />ud2t <br />tie <br />V;iriaiice <br />° C�lvaicL <br />REVENUES <br />C uirent. Sp dal A ss nsmpmt s <br />5 3,333,33 3 <br />p:,00 <br />(3;333.33) <br />0,00 S <br />4U.000.00 S <br />24;093.41 <br />15,91658 <br />60;21 <br />DeIiuq.Speciai:Assesstneil19 <br />0.00. <br />0.00 <br />0.00 <br />0.0.6 <br />0,00 <br />57,26 <br />(57.26) <br />0,00 <br />i'eralucs & Inruest <br />0.0D <br />0,pp <br />0.00 <br />0.00 <br />0.00 <br />643.86 <br />(643.86) <br />0.00 <br />I'rcpaid Special Assessments. <br />0.00 <br />0.00. <br />0'.00 <br />0.00 <br />0.00 <br />43,852.74 <br />(43,85234) <br />000 <br />Interest Earnings <br />(1.66.6.7) <br />(570,30Y <br />(403.63..) <br />342,IS <br />(21006,06) <br />(t,106;47) <br />(893,5..3). <br />55.32 <br />Total Revenues. <br />3,166,67 <br />(570.30] <br />{3,7X0) <br />{18,61) <br />38 (06,00 <br />_ 67,53a;81 <br />(20,530 81) <br />177.71 <br />EXPEN1)1'1'URES <br />Total Expenditmes <br />D.00 <br />0.00 <br />0,00 <br />0.00 <br />cS.00 <br />0.00 <br />0,00 <br />0.(l0. <br />ExcossRey Over- (Under):Exp.. <br />S.. 3,16&67 (3 <br />.5.70.3M. <br />(3,73G,97.) <br />(18-01) $ <br />38.030.00 $ <br />67,530A1 <br />(29,530.81) <br />177.7€ <br />1111W2018 ai 10:12AM <br />