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Gitya been Lake.
<br />2007.DERTSFRVICE F17ND
<br />Budgeted Statement.6fRevoucs and Expiznditures
<br />For the Four MmIIL% EndingApr i130. 2018
<br />Curr kinth
<br />CULT n I
<br />C ar th
<br />�ai� .
<br />YM
<br />YTI)
<br />$udeet.
<br />Lawl
<br />ynLipn4e .N_CaUWIgIq:
<br />Budge t
<br />pmal
<br />VarianrE
<br />%Cnmplet
<br />RF'VF,y�_ifF.S
<br />Current Propmy faxes
<br />5 7,033.25 S
<br />0.00
<br />(7,03333)
<br />0100 $ 84IS99,00 $
<br />1,616,36
<br />82,781,44
<br />1.92
<br />Dt:linqucnI PtapertyTaxcs
<br />0.00
<br />0.00
<br />0.00
<br />0,00 Q.00
<br />3.30
<br />[3.50)
<br />0.00
<br />Fiscal Disparities
<br />0,00
<br />.0,00
<br />0,00
<br />0.00 0.00
<br />2,15
<br />alb)
<br />0.60
<br />1nlerem..Earning s
<br />97.50
<br />1.43.14
<br />4614
<br />147.43 1,170,00.
<br />143;74
<br />1,026:26
<br />13:29
<br />TWO Revenues
<br />7,130.75
<br />143.74
<br />(9.987.01)_
<br />2.02
<br />35,569.00
<br />1,765,95
<br />83,803,05
<br />206
<br />EYPEhI]ITGRFS
<br />I'Pineipal
<br />S,Q[f0.00
<br />0.00
<br />(5,000,0Q)
<br />0.00
<br />60,000:0U
<br />:6.0.000.00
<br />0,00
<br />100.00
<br />1�ttrrest
<br />11312-92
<br />0,00
<br />(1,312,9l)
<br />0,00.
<br />15,753.U0
<br />8,065,Q0.
<br />7,690.t10
<br />51.19.
<br />Fiscal Agent Fees
<br />45,83
<br />0.00
<br />(45.8.3)
<br />0.00
<br />350;00
<br />450,170
<br />100,00
<br />81.182
<br />Total. Exxnditutas
<br />_ 6.358.15
<br />Mo
<br />(6,35835)
<br />0.00
<br />76,305,00
<br />68,515.Q0
<br />7,79MO
<br />89,79
<br />E.uess Rev 0ver(Under) 4xp
<br />S 771,00 S
<br />143,74
<br />Sry8 261
<br />18.62 S
<br />9.264,00_($
<br />66,149.05)
<br />7k0:13.05
<br />1720;52).
<br />W1112616 at.9:ZB AM
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