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City ofGern Lake <br />morrMAN ROAD IMPROVEMENTS <br />Budgeted Statcmentnf Revenues and Expenditures <br />F& She Three N mths Ending Much 31, 2018 <br />Cur- Mnth <br />cm-rLm-llb <br />QRrr Moth <br />ma <br />YTL <br />.YTD <br />Budeet <br />Actual <br />Variance <br />% Complet <br />utidget <br />Actual <br />Variance <br />1% . comfliele <br />MVFN ES <br />Currenl Special Assesstnents <br />$ 5,233,33 5 <br />0.00 <br />(5.23133] <br />O.DQ S <br />63,800.04 s <br />311.18 <br />62,488:83 <br />0.56 <br />Penaities:&. interest <br />0A <br />0.00 <br />0,00 <br />0.00 <br />0,00 <br />31.12 <br />(31,0) <br />0:00 <br />Inw6l Earnings. <br />(394.58). <br />0,0G <br />3.94,58 <br />0.00 <br />(4,735.0.0) <br />0,00 <br />(4,735,00) <br />0,00 <br />TWalRcvrmes <br />4,838.75 <br />0.00 <br />(4,938.75) <br />0.60 <br />ss,665.00 <br />34230 <br />57,721.70 <br />0.59 <br />EYPENDITIMES <br />Engipe�ring 0.00 0.00. 400 0.00 0.00 .7,210,44 (7,170,44) 0.00 <br />'fatal Expenditures 0,00 0.00 UA0 D,00 _. 0,00 7;270,44 (.7,270.34). 0.00 <br />Exccm Rev Over (Under) Exp 5 4.838,75 3 .0,00 (4,838,75) M0 $ 58,065.00 ($ 6,9?8.14) 64,993.14 (11.93) <br />4112r2018 a t 7.48 AM <br />