Laserfiche WebLink
City ofOem Lake <br />SC14EUNEMAN RQAQ IMPROVEMENTS <br />Budgeled Statement of Revenues and Expend ilures <br />For the Six Months Ending Anic 3.0; 2018 <br />Curr Mnib.CurF mrith Currmnil2 2m ]CID <br />REVENUES RAW Amal Variance Yv!QqT-nn4x Budge Actunl vajtg0nm O/oCamnlcia <br />Interest Earning S. 2,92 3 0.00. (2,92) uo.s 35.do {$ 8.70) 4330 (24.86) <br />Total.Revenues. 2.92 0.00 3:94 0100 35.00 8.70 43.70 (24.86) <br />EXPENDITURE5 <br />Engineering <br />0,00 <br />31996,21 <br />3,996.21. <br />0.00 <br />0,00. <br />36,247.75 <br />(36,247.75} <br />0.0u. <br />iNiscelianeous <br />6,00 <br />0.00 <br />6.0c; <br />0:00 <br />Q,Oo. <br />5,000.00 <br />{5,6o0;00) <br />0.00 <br />Legal Notice Pr6paraiion <br />0,00 <br />6,00 <br />0.00 <br />0.00 <br />0,00 <br />,1,016.62. <br />{)016M) <br />.0.00 <br />Iatal. Expenditures <br />Q.00 <br />3,996.21 <br />3,996,21 <br />0.90 <br />0,00 <br />42.264.37 <br />43 264,37 . <br />6.00 <br />Extcss Rev Over (Under) Exp <br />$ 2,92 <br />S .3.996.21) <br />(3;999,13) <br />(137,012..76) $ <br />35 130..{$.42,273.07) <br />42.308,67 <br />(120,780?6) <br />7I512nta at 2:37 FM <br />