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City of Groh Lake <br />.HOFFMAN ROAD 1M11nOVEMENTS. <br />BudgetedStatement of Revenues and ExpettdIWres <br />Fortlte &love» Months End in g November 3 0. 20 19 <br />ctlrrmnthUUM i <br />ud u us1 <br />CuffMillb <br />V�trie <br />°Ili�lete <br />-2-V 19 <br />I3titiget <br />m <br />�iui <br />YL <br />V re_e <br />°/a Complete <br />REVENUES <br />Current Special Assessments <br />5. .3,33333 5 <br />0.00 <br />(3,333,33} <br />0.00 $ <br />40.000.00 $ <br />0106 <br />24,083.42 <br />57,26 <br />151916,M <br />(57 26) <br />M.21 <br />000. <br />l7ellilq Special Assesstaietits <br />0.00 <br />HO <br />DA0 <br />HO <br />0:00 <br />0,00. <br />A:DO <br />O.00 <br />64316 <br />(643:86) <br />0,00 <br />i ena]ties & htterest <br />0;04.. <br />0,00 <br />D,00 <br />6,00 <br />0.00 <br />43;852.74 <br />(4.3,852.74) <br />0.09 <br />Hiepaid Special Assessinenls <br />(166.67) <br />.0.00 <br />.0. <br />166.67 <br />[].00. <br />[2,000,00} <br />(1;106.47) <br />(893:,53) <br />g0.00 <br />InterestEarmngs <br />3,t6fi.67 <br />D.00� <br />67); <br />0.00 <br />38,000:0D <br />67,536.81 <br />29,530.81 <br />1.71.71 <br />1:`ota! lievetmes <br />R�PBT+IDIi`ElitE�. <br />Total Expenditures <br />O,Da <br />O.DU <br />0.00 <br />0,00 <br />0,00: <br />0.00 <br />o.m <br />0.90 <br />Excess Rev Over (Under) Cxp <br />$ .3,166.67 $ <br />0.00 <br />(3; I66.67] <br />0.00 $ <br />38;000;00. $ <br />_ 67 530.81. <br />29 530 81 <br />177,71 <br />-12111J201IJ at 10:04 AM <br />