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City of00m Laid <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statcmentof Roventit s and Expenditures <br />Far the TNvo Mon IN- End ing Fdruary 28. 2618 <br />C-U]Tmu <br />urr M w h. <br />QR11 mr.4ti <br />;leiFF,XF V, ES <br />D2dW <br />AMA <br />Patina Z&gMRIet <br />ptIdW <br />A&S4ru[. <br />Vsr(m yo Comple <br />Current SpecialAssessmems <br />Penalties&:Interest <br />$ g,M.33 $ <br />0.00 <br />(5,233,33) <br />6,00 S. fi3,8fl0.00 S <br />3I3.18 <br />6?;488.82 0.50 <br />Interest Earnings <br />0,00 <br />(394,58) <br />0.60. <br />6,60 <br />0.00 <br />394.58 <br />0.00 0;00 <br />0.60 (4,735.00) <br />3132 <br />0.00 <br />(31.12). .0.00 <br />(4,735.06) 0.00 <br />Total Revenues <br />4,839,75 <br />0.00 <br />4,838.75 <br />0.00 58,055.00 <br />342.30 <br />57,72230 0.59 <br />L�=eIi1�,1� <br />0.00: <br />4,674.15 <br />4,674.15 <br />0.06 <br />0,00 <br />7,270,44. <br />(.7,270.44) <br />0.00 <br />Total Expenditures <br />0.00 <br />4.674.15 <br />4 6XL3 <br />.0.00 <br />0.00 <br />7,270.44 <br />(7,370.441 <br />0..00. <br />Faceess Rev Over (Under) Exp <br />3 4,838,75 <br />S 4,674.15) <br />%51190 <br />(96,60) S <br />58 065.00 <br />LS_ 6 928;14) <br />64.993.14 <br />(11.93). <br />371W2018 Qt2:48 PM <br />