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City orGem Lakc <br />2007 DE SERVICE RJ.N1) <br />1lLtd geted STatemernt of Revenues and FxNndltures <br />ror the rive Mombs.Ending:Nfay 31, 3a18 <br />Curr l7nt}t <br />C nrr MriIli <br />� <br />Corr kinth <br />Y-m <br />Y,rb <br />rlb <br />3E udgel . <br />ASL{[J. <br />yula= <br />°` vkw <br />PJIS A <br />64 %.d <br />YJ1 n E L <br />°lU1So]10' Iq <br />RLVF:,NtT.4 <br />Curreat11rop�nytaxo <br />5 7,0332S 5 <br />0.00 <br />(7,03325).. <br />0:00 5 <br />8413"-00 5 <br />1,616,56 <br />.82.78.2:44 <br />1 92 <br />Dolinyu a PrepertyTaxes <br />0,00 <br />0,U() <br />0-00 <br />0.09 <br />6,00 <br />3.50. <br />(3.aU.) <br />0.00 <br />fiscal Disparities <br />0.66 <br />0:00 <br />0,00 <br />GA() <br />0,06 <br />3. t5 <br />(1-15) <br />0,00 <br />lntcrest Earnings <br />97.50 <br />0..00 <br />(97.50) <br />❑.06 <br />1,170.00. <br />143.74 <br />1,026-26 <br />13.34 <br />TowlR6etta[es <br />7,130.75 <br />0,00 <br />[7,130,75) <br />0.00 <br />85.569,00 <br />1.765.95 <br />83,803.05 <br />200 <br />F\PE�[)f'f"l1fiE5 <br />Principal. <br />500_00 <br />0.00 <br />(5j)"10,00) <br />0,00. <br />60,00000 <br />607000,00 <br />(1.00 <br />100,00 <br />inl r�s[ <br />11312.02 <br />0,00 <br />(1i312:02) <br />0.00 <br />15,735 00 <br />sp)i ;T1f1 <br />700.00 <br />fiscal Agent Fives. <br />45.83 <br />0.06 <br />(45.83) <br />0.[>p <br />350.00 <br />4.90.00 <br />100.00 <br />81.92 <br />Tool Exptndi ores <br />6.358.75 <br />0.00 <br />(6358,75) <br />0,00 <br />76.305,OU <br />68.515.00 <br />7,790.00 <br />89-79.. <br />Excess Rev Ov& (flndcr) f?xp <br />5 773.00 S <br />0.00 <br />(772.00) <br />0.00 �. <br />9,26400 (51.66,749 05) <br />70,013.U5 <br />[73().531 <br />6V*12018:at 1'58 PM <br />