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302 200411APROVEMENTHONDS <br />E3VEt 111E i3,t� E]GE T <br />1.112p12018 <br />11/2012018 <br />AGCT. <br />.2015 <br />20.16 <br />201T <br />2018 <br />71120719 <br />2019 <br />% <br /># ACCO UNT 11 E SC RI PT I ON <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />P IA E bS N <br />3610.1 SPECIAL ASSESSMENTS - CURRENT <br />$24,120 <br />$162 <br />S0. <br />$0 <br />50 <br />60 <br />0.00% <br />38102 SPECIAL ASSESSMENTS - DELI NgUENT <br />29 <br />0 <br />.0 <br />0 <br />.0 <br />0 <br />0.00% <br />36103 PENALTIES &.INTEREST <br />12 <br />0 <br />:0 <br />6 <br />0 <br />0 <br />0.00.% <br />35104 SPECIAL.ASSESSMENTS-PREPAIDISN0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0:00% <br />TOTAL FINES & FORFEITS <br />V4,161 <br />$162 <br />$0 <br />$o <br />$0 <br />S0. <br />0A0% <br />36210 INTEREST EARNJNGS <br />48 <br />103 <br />$B <br />65 <br />3 <br />Q <br />•10p,00% <br />39100 BONE] PROCEEDS <br />0 <br />.0. <br />0 <br />0 <br />6 <br />0 <br />0,00o/u <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />•11 <br />0,0096 <br />TOTAL MISCELLANEOUS <br />$48 <br />5103 <br />568. <br />S65 <br />53 <br />SO <br />dloo.00% <br />TOTAL REVENUES $24.209 S265 $68 $66 $3 5o -10400% <br />PENDIT R DGET <br />CAA I TAL C UTLAY <br />600 <br />BOND PRINCIPAL <br />50 <br />$0 <br />SU: <br />$0 <br />So <br />SO <br />0.00% <br />610 <br />BOND INTEREST <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />62Q <br />FISCAL AGENT FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0000/ <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />S0 <br />$0 <br />50 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES S0 50 $0 SO $0 5o 0,00% <br />FUN DBALANCE-JANUARY.1 (525.938) ($1:729) (51,464) [51,396} [51,396} [51,393} <br />EXCESS REVENUE OVER EXPENDITURE; S24,209 .5236 $68 565 $3 $0 <br />FUN DBALANICE - DEC EMB.ER.3.1 (S1,729) (S1,454) (51,396) (51,331) (57;393) (5.1;393) �.66% <br />