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REVENUFS <br />Current Special Assessments <br />Delinq Special Assessments <br />Penalties & Interest <br />inlerest Earnings <br />Total Revenues <br />XPER'D[T[1RE5 <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />0Udgeted:Statement of Revenues and Expenditures <br />Tor the Twelve Months Ending December 31. 2017 <br />QMN-Inlh <br />Curr mnd <br />011,hjnt1 <br />2017 <br />YTD <br />ym <br />3u t <br />tunl <br />Voriai c <br />%:Complete <br />B2dr:et <br />Aii9al <br />Variance <br />5 ) etc <br />$ 5,300.83 $ <br />-23.15166. <br />1.7,852,83. <br />43639 $ <br />63.61.0.00 $ <br />50.750,73 <br />12;859,27 <br />79:.79 <br />0.0.0 <br />0.00 <br />O:i70 <br />b.p0 <br />0,00 <br />(1241:59) <br />7,241.59 <br />U0. <br />0,00 <br />k29 <br />26:29. <br />6:t10 <br />0,00 <br />133.39 <br />(1.33,39) <br />0.00 <br />Oei-.83) <br />(109.74) <br />(1,5d7.91) <br />1,W.68 <br />(1;22100) <br />(3,779,55) <br />2,557.55 <br />309,20 <br />3,199:00 <br />2151021 <br />16.311.31 <br />4i3:74 <br />62.38mb <br />39;863.98 <br />22,525.02 <br />0.90. <br />Total Expenditures <br />0M <br />0.00 <br />0,00 <br />0;00 <br />0.00 <br />0.00 <br />p;p0 <br />6.00 <br />Excess Rev Over.(Qnda) Exp <br />$ 5,199,00 S <br />21.510,21 <br />16.311.21 <br />413.74 $ <br />61388.00 $ <br />39,862.9$ <br />63,40 <br />21712M at 9,06 AM <br />