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City of'Gem Lake <br />2W7 DEBT SL.RVICL FUND <br />6udgeled 5latement o1'Rcvenucs and Lpendiiures. <br />Fur the Eight Months.End ing Augus131. 20.14 <br />ClirrRtnth CsurMmI <br />Currhln I <br />29L <br />YL <br />VTD <br />Eau et. <br />Aetltal <br />V riance "icomp[ete <br />Hu_ daN <br />AszhW <br />variance <br />. N compkie <br />REVENUES <br />Current Property.Taxes <br />5 7,033,25 S <br />6.0.0 <br />(71033.251 <br />0_00 $. <br />84,399.00 5 <br />47,414.77 <br />36;9947 23 <br />W 18 <br />DL!Iihquem properly Taxes <br />0.00 <br />0,00 <br />0,00 <br />0.00 <br />0,00. <br />2,8.6?.21 <br />(2,86121.) <br />O.Q(j <br />FiscalDisparities <br />0,00 <br />O)o <br />O:i7i7 <br />0.00 <br />0.00 <br />113.71 <br />(11171) <br />000 <br />interest I-arnings <br />97,50 <br />0-06 <br />(9.7.50) <br />D'OO <br />1,170.w <br />343.36 <br />826.64 <br />25.35 <br />Total Revenues <br />7.130,75 <br />0.00 <br />(7,13Q:75) <br />0.00 <br />50J33,05 <br />34,835.95 <br />59,29. <br />[:\PF.�IIiT[IRTS <br />prtricip .) <br />5100,DD <br />.0.00. <br />(5,OOQ;00) <br />0,00 <br />6O;Ob0,00 <br />61];000.00 <br />O.W. <br />100,00 <br />lnterol <br />1.312,92 <br />0.00 <br />(1,312,921 <br />O.OD <br />15,755.00 <br />15.755.00. <br />i -W <br />IOp.UO <br />Fi5caI Agenr Fef-s <br />45.83 <br />0.00 <br />(45,83} <br />OA <br />550.00 <br />450100 <br />IDO. GO <br />81,82 <br />'i'Utal:Fxpenoitures <br />6;358.75 <br />0.00 <br />f6.358.75) <br />0,00 <br />76,305;00 <br />76,205..00. <br />10000. <br />99.87 <br />Fsccss RcvOver (Under)1:xp <br />S 772,00 $ <br />(wo <br />(772-001. <br />9,00 S <br />%264,60 (5 <br />25,471.95) <br />34,735,95 <br />(27496) <br />911T2018.at 1.02 PM <br />