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City. of Gem Uke <br />2097 DEBT SERVICE F1, D <br />_ <br />Budgeted <br />5latement.vf. Revenues and G peneiilnres <br />For the Seven Months Endingluly31, 201.9 <br />Curr Will Curr NInih Cuff Mnth <br />7918. <br />Y <br />y� <br />13udeef <br />Actual Vziriallce. <br />%CoMrlletc <br />Budsat <br />ctU l <br />Varisncc <br />°6Coin pI <br />REVE�LIF.S <br />Currant Property Taxes <br />S: 7,033.25:5: <br />45,798? 1 M,764.96 <br />65H7 $ <br />84,39%00 S <br />47,414,17 <br />30M,23 <br />SG.l $ <br />�elipquentPropcnyTnxes <br />0.00 <br />2,858.7I. 2.958.71 <br />0.00 <br />0,00 <br />2.862.21 <br />(2,862.21) <br />.0,60 <br />Fiscal Disparities <br />0.0.6 <br />1.10,56 110.56 <br />0,00 <br />9,00 <br />11171 <br />(1117) ) <br />0.00 <br />[nlcrtaEarnings <br />97.50. <br />199,62 102.12 <br />204.74 <br />1,170,00. <br />343.36 <br />836.64 <br />29:35 <br />Total Revenues <br />7,130.75 <br />48;967.10 41,936.35 <br />686,10 <br />85.569,00 <br />50,73105 <br />34835.95 <br />59,29. <br />F:\PEh Qi_TLFHF5 <br />Principal <br />5.,000.00 <br />6.00 (5,000;00) <br />P.M. <br />:60.000,00. <br />00,000.0.0 <br />0.0.0. <br />100.00 <br />Interest <br />I j31192 <br />7,690,00 6;377.08 <br />585.73 <br />15,755.00 <br />15,755,00 <br />0.00 <br />19D.00 <br />lriscni Agent Fees <br />45.93 <br />0.00 (45.83) <br />too <br />550,00 <br />450,00 <br />100.00 <br />81.82 <br />Total Expenditures <br />6 358.75 <br />7,610.00 1.331.25 <br />120,94 <br />76.305.00 <br />76,203.00 <br />IGU.001 <br />99.37 <br />Excess Rey Over (tinder) F,:0 <br />$ 772.00.$ <br />41,s77.1t7 40. U 16 <br />5,346;77 $ <br />9.26400 (i:25,471.95]_ <br />34.735.95 <br />(274.96) <br />: 8=018 at 11:68 AM <br />