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302 2004IMPROVEIVIENT BON23S <br />SUDGEr <br />19121.12017 <br />1112112017 <br />ACCT, <br />2015 <br />2018 <br />2017 <br />2018. <br />9114116 <br />2019 <br />°6 <br />#< ACCOUNT pES.CREPTEpN <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />36.103 SPECIALASS ES5MENTS=CURRENT <br />$24;120 <br />$162 <br />$0 <br />$0 <br />$0 <br />SQ <br />0.001/0 <br />30102 SPECIALASSESS MENTS-DELINQUENT <br />29 <br />q <br />p <br />0 <br />0 <br />0 <br />OAO°h <br />36103 PENALTIES & INTEREST <br />12 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°k <br />36104 SPEC IALASSESSMENTS -PR.EPAIDISNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL FINES.& FORFEITS <br />524.161 <br />$,162 <br />50 <br />S.0 <br />$0 <br />$O <br />0.00°% <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />48 <br />107. <br />60 <br />65 <br />.3 <br />0 <br />100.00°G <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001/1 <br />TOTAL MISCELLANEOUS <br />$48 <br />$103 <br />$58 <br />385 <br />43 <br />$0 <br />-100,00% <br />TOTALREVENUES <br />$24,209 <br />5255 <br />368 <br />$85 .. <br />$3 <br />$0 <br />-100,D0%. <br />F-APEND <br />CAPLAL OUT <br />6.00 <br />BAND PRINCIPAL <br />SO <br />SO <br />S0 <br />$0 <br />$0 <br />$0 <br />0.00%. <br />6.10 <br />13 ON D I NT.EREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />620 <br />FISCAL AGENT FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />k <br />0 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />50 <br />$0 <br />SO <br />30 <br />30 <br />9.00% <br />TOTAL EXPENDITURES <br />30 <br />SO <br />50 <br />30 <br />50 <br />50 <br />0.00°I <br />FUND BALANCE-JANUARY 1 ($25,938y ($1;729) ($1,464) (51,396) ($1,396) (41.393) <br />EXCESS REVENUE OVER EXPENDITURE: $24,209 $265 $68 365 $3 $0 <br />FUND SALANCE-.0ECEMBER31 $1,729(31,464) ($1.396 [$1,331)�� ($1,393) ($1,3$3) 4.66°6 <br />