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City of Gem Lake <br />EIOFFMAN ROAD 1A4PROVEMFNTS <br />i3udgmed Statement a l'.Revenucs.and Expenditures <br />For the Ten NIonths Ending Oclob&31. 2018 <br />Otrr klm <br />Corr Mnih <br />Curr Mwh <br />�o{�i RR <br />1 j] <br />YTD <br />iit�d ej. <br />A_ctual <br />Vhric_incg <br />!" oTilplete. <br />'DIW t <br />411u1 <br />yadaw, <br />°/ Coal plete <br />REVENUES <br />Cohen[ Special Assessments <br />5 S.233.33 S <br />0.00 <br />(5,133,33) <br />0,00 $ <br />.62,800,00 $ <br />t4;731178 <br />48,068.22 <br />23,46 <br />Delinq S.ruclal A wwnems <br />0.00 <br />000 <br />0100 <br />000 <br />0,00 <br />974?0 <br />(974_1_6) <br />0,O0 <br />Pella Itics Interegt <br />000 <br />D.Ui7 <br />Q.UO <br />0.00 <br />O,UO <br />163A9. <br />(?63,19) <br />TOO <br />hltcrest Earnings <br />(394.58) <br />0:00 <br />394,58 <br />0,00 <br />(4,735;00) <br />[ 11734,96) <br />(3,000.04) <br />M,64 <br />l'otal.Rcwnues <br />4.838.75 <br />0.00 <br />(43305).MM <br />58,065.00 <br />1.4.234.27 <br />:43,830,13 <br />2431 <br />EXPENj ljl l}R <br />Total Exp ndiw= <br />.0,00 <br />0,00 <br />0.00 <br />0.00 <br />000 <br />0.00. <br />0:00 <br />abo <br />Ex&ss. Rev. Ovc r (U.gder) Bp <br />S .14838 75.3 <br />000 <br />0.838.75) <br />0-QO S <br />58;065:00 .$ <br />14;234,27 <br />41,830,13 . <br />24.51 <br />1.11151201 Bat 2AS PM <br />