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City oram lake <br />IMPROVEWNT FUND <br />BUd&ted 5tatemenr of Re'Vehues and Expenditures <br />ror the Four Months Ending April.30; 2018 <br />l urr frfnth <br />urr Corr hjqt <br />ioL <br />YTD <br />Q <br />Budget <br />Altus! Variance Iacrimple! <br />e lo= <br />Aclual <br />VRrianco <br />°A -complete <br />REVENUES <br />Interest Gamings <br />a. 97.50 S <br />197,22 9947? <br />20223 5 1,170,00 $ <br />197.22 <br />972.79 <br />16.86 <br />Transfers cram Otltcr Funds <br />1,666A7 <br />0.00 (.1,666,67) <br />0,00 20,000.00 <br />0,00 <br />20,600.00 <br />0,00 <br />Total Revenues <br />1.7r:1.11 <br />197MI f 1.566,95) <br />t 1.1 S 21,110.60 <br />197 22 <br />20,R72.78 <br />0,93 <br />kEXPEMUI.IVRES: <br />Total Expenditures <br />0.00. <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Wo <br />G.ecen.Rev Over (0Mer) F_xp <br />$ 1.764A7 S <br />191:22 <br />{1,566193} <br />I I. B $ <br />21,170 60 $ <br />197.22. <br />20,97178 <br />0.93 <br />SM I Q01 a at UO AM <br />