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305 2070IMPROVEIVIENTBONDS <br />REVENUE <br />ACCT. <br />ACCDUNTg5CRIP1iON <br />PROPER .TA7CES <br />2015 <br />ACTUAL <br />2016 <br />ACTUAL <br />2017 <br />ACTUAL <br />1t1Zt12I}17 <br />2018 <br />ADOPTED <br />6i1417.6 <br />ACTUAL <br />1112il2017 <br />2019. <br />ADOPTED <br />% <br />CHANGE. <br />31001 CURRENTTAXES <br />31a02 CELWPUENTTAXES <br />31003. FISCAL DISPARITIES TAXES <br />31004. PENALTIES & INTEREST <br />TOTAL FINES. & FORFEITS <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />0: <br />❑ <br />0 <br />ffi0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />Q <br />0 <br />0 <br />$0 <br />$0 <br />0 <br />0 <br />0 <br />s0 <br />$612 <br />0 <br />0 <br />0 <br />3612 <br />a:❑❑% <br />0.00% <br />❑.00°Io <br />0.60% <br />0,00°k <br />PEECIAL ASggg3 ti1LNTS <br />3001 SPMALASSESSMENTS- CUR RENT <br />36102 8PECIALASSESSMENTS-05LINQUENT <br />36.103 PENALTIES & INTEREST <br />36104 SPECIAL ASSESSMENTS -PR r=PAIDISNR <br />TOTAL FIN ES&FOR FEITS <br />.0. <br />0 <br />0 <br />a <br />5o <br />U <br />0 <br />0 <br />�0 <br />$0. <br />0 <br />0 <br />6 <br />a <br />SO <br />0 <br />0 <br />D <br />❑ <br />S❑. <br />g0. <br />0 <br />a <br />0 <br />SO <br />54,080 <br />0 <br />0 <br />❑ <br />554,asQ <br />.0,00% <br />0,00°Ic <br />❑.00% <br />0;R09'o <br />o,Qp�o <br />MiscELiANE6l1S <br />36210 INTEREST EARNINGS <br />391D0 SON PROCEEDS <br />39200 TRANSFERS IN <br />TOTAL MISCELLANEOUS <br />.0 <br />0 <br />0 <br />$0 <br />0. <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />30 <br />0 <br />0 <br />4 <br />$0 <br />100 <br />0 <br />0 <br />$100. <br />a.Q04a <br />0.00%6 <br />0.00% <br />0.00% <br />TOTAL REVENUES <br />s0 <br />sp <br />$0 <br />$0 <br />so <br />$712: <br />v.❑o% <br />oPENo. I rURE <br />CAPJTA1� <br />6aa <br />QUTLAY <br />BOND PRINCIPAL <br />Sfl <br />39 <br />$fl <br />S❑ <br />$0 <br />$0 <br />p,Rpgb <br />610 <br />DOND INTEREST <br />6 <br />0 <br />0 <br />p <br />6 <br />24,056 <br />0.00% <br />620 <br />FISCALAGENTFEES <br />0 <br />Q <br />R <br />R <br />❑ <br />1,000 <br />0.00°! <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />a <br />0 <br />TOTAL CAPITAL OUTLAY <br />56 <br />3o <br />$0 <br />so <br />$0 <br />$25.056 <br />0.00% <br />TOTAL EXPENDITURES <br />$0 <br />s0 <br />$0 <br />$0 <br />�❑ <br />$25,056 y <br />— 0.00%6 <br />FUND BALANCE=.JANUARY 1 <br />50 <br />.30 <br />50 <br />Sfl <br />;0 <br />5Q <br />Exc;ES5 REVENUE OVER. EXPENCITURE! <br />$0 <br />$fl <br />$0 <br />$0 <br />so <br />($2044) <br />FUND SALANCE • DEC EMBER 31 <br />S0 <br />S0. <br />s4 <br />s0 <br />s0 <br />(524,344) <br />❑A❑% <br />