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City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement:of Revoues and Expenditures <br />rorthe Scven Months Ending 1u1y31,.3018 <br />F.Urr Mn(h <br />Curr Mnth <br />Curr Mnrj <br />2018 <br />YTD <br />Dkidget <br />Actna€ <br />Variance <br />yo-CompIct <br />jidgel <br />Acluol <br />Variancc % Cglul <br />etc <br />RF,1'ENUU <br />Current Special Assessrwts <br />$ 5233633 S <br />14,430:60 <br />9,I8727 <br />275.55 5 <br />62.,806,00 # <br />€4;731.78 <br />49,069.22 <br />D A6 <br />PelhtgSpecial. Assessments <br />0.00 <br />974.26 <br />97426 <br />0:00 <br />0,00. <br />974:?fi <br />{974.?6� <br />0.00 <br />Pennines & Irac"t <br />0,00 <br />233.07 <br />232,01 <br />`6,00 <br />0.00 <br />353.19 <br />(263.19) <br />0,00 <br />Interest.Eamin;s <br />{394,58) <br />(1,393..17) <br />(999,59) <br />353.07 <br />(4,M.00) <br />(1,613.00) <br />(3,122.00) <br />34.07. <br />Total Revenues <br />4,839675 <br />14 233.76 <br />9.395.01 <br />294.15 _ <br />S8,06ibO <br />.14,35613 <br />43,708.77 <br />202 <br />gXPENDULTBES <br />Engineering 0,00 0.00 0.0a 0,00 0.00 1.740.26 (.1,740.36) 0.00 <br />Total Expenditures 0.00 0,00 0,00 0.00 0:00 .1.740:26 (1.790.26) 0.00 <br />Excess: Rev Over{Under] Up S 4,838.75.S 14,233A 9;395.01 294,16 S 58.065,00 5 12.615,97 45,449,03 2133.. <br />BUM!Bat 91!45 AM <br />