Laserfiche WebLink
Rry NUES <br />Current Special Assessments <br />Penalties ck Interest <br />Interest Eaminp <br />Total Revenues <br />F.XI'FNQjTj1 <br />E•nginecring <br />Legn1 <br />M isi el lanevus . <br />Total.L, 1penditures <br />l xcess Rev.Over.(Under) r—xp. <br />City of Gelti Lake <br />HOFFMAN ROAD 1MPROVEWNTS <br />Budgeted Statement of Reveriues:and Expenditures <br />Fflr the Four Months.EtldingAprii 34, 2018 <br />CUU,%j t$ Corr.Mrill <br />Curr Mnt <br />h <br />YrD <br />YM <br />Biidect. <br />dsirtl <br />Variance % <br />cQuid9te <br />Budge <br />" Cgmjtdc <br />5. 5,233,33 5 <br />0.G0 <br />(5,233.33) <br />0.00 S <br />62,800.fla S <br />311.18 <br />62,48832 <br />0.50 <br />Vo <br />0.fO0 <br />0.00 <br />0.00. <br />D.oo <br />31.12 <br />(31,12) <br />0,00 <br />(394,58) <br />(3i9,83) <br />174.75 <br />55.i1 <br />(4,735,66) <br />(21913) <br />(4.515,17) <br />4:b:1. <br />4.838,75 <br />? 19,83 <br />5 058.58 <br />t4,54) <br />58;065,0(1 <br />12147 <br />57,942:53 <br />0,21 <br />0,00 <br />0.00 <br />0.00 <br />625.25. <br />IA6,bb <br />198.00 <br />2.62525 <br />1.680,00 <br />198.00 <br />0.00 <br />4;50125. <br />4.50325 <br />5 4,838.15 <br />$ 4,723,08 <br />9561,83) <br />0.00 0.00 <br />9,895.69 <br />(9,895.69) <br />0,00 <br />0,00 O.QO <br />1,680:00 <br />(1,680.00) <br />0.00 <br />D.00. 0.60 <br />198.00 <br />(198.6d) <br />a.64 <br />0;00 0,00 <br />11.773.69 <br />(11,77169) <br />0,06 <br />(.97;G1):$ 58.065:00 $ 11.651.22 59,716 2?. :pwn.) <br />61111201a at 9:33 AM <br />