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305 20181MPROVEMENT BONDS <br />REVENUE BUDGET <br />111P012018 <br />11/2012019 <br />ACCT, <br />2D75 <br />2g16 <br />2017 <br />2018 <br />11120M <br />2019 <br />% <br />.# AC COUNT 0ESCR)PTION <br />ACTUAL. <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PROPERTYTAXES <br />.31001 CUR RENT TAXES <br />5o <br />50 <br />$o <br />SO <br />So <br />$612 <br />:0.00% <br />31002 DELINQUENT TAXES <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.06% <br />31005 FI S CAL OISPA RITI ES TAX E S <br />0 <br />0 <br />0 <br />0. <br />❑ <br />0 <br />O.Oo"h <br />'31004 PENALTIES & INTEREST <br />0 <br />.0 <br />U <br />0 <br />O <br />0 <br />0100"h <br />TOTAL FINES & FORFEITS <br />$0 <br />$0 <br />$0 . <br />50 <br />So <br />S6i2. <br />4,130°A <br />SP-EC[AL ASSESSMENTS <br />36101 SPECIAL ASSESSMENTS - CURRENT <br />0 <br />0 <br />0 <br />0 <br />50 <br />54,680 <br />O.OD% <br />36102 SPECIAL ASSESSMENTS - DELINQUENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />❑.❑o% <br />36103 PENALTIES & INTEREST <br />0 <br />p <br />❑ <br />0 <br />0 <br />0 <br />❑.Uo°k <br />36104 SPECIAL ASSESSMENTS - PREPAIDISNR <br />6 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0.00°6 <br />TOTAL FINES & FORFEITS <br />$0 <br />$0 <br />$❑ <br />SO <br />50 <br />554,880 <br />Alm <br />M�E�LANEOt35 <br />36210 INTEREST EARNINGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />190 <br />0,00% <br />39100. BOND PROCEEDS <br />0 <br />0. <br />0 <br />0 <br />0 <br />0. <br />O.00Yo <br />39200 TRANSFER81N <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$6 <br />$0 <br />So <br />$o <br />$0 <br />5190 <br />0.00% <br />TOTAL REVENUES. <br />$0 <br />$o <br />$o <br />5o <br />so <br />$712 <br />0.00% <br />XP N IT RBUDGET <br />CAPITAL OQTLAY <br />600 BOND PRINCIPAL <br />So <br />50 <br />$0 <br />$0 <br />$0 <br />SO <br />0 00% <br />810 BOND INTEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />24,056. <br />0.00 h <br />620 FISCAL AGENT FEES <br />0 <br />.0 <br />0 <br />0 <br />0 <br />1,OS7o <br />0.00% <br />720 TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />So <br />$0 <br />5o <br />$0 <br />$0 <br />$25,056: <br />0.00`Y <br />TOTAL EXPENDITURES. <br />so <br />SO <br />So <br />so. <br />So <br />$25,056 <br />0:❑094 <br />FUND BALANCE-JANUARY1 :SD 5v 3❑ $❑ so 10. <br />EXCESS REVENUE OVER EXPENDFFURE1 $0 $0 $0 5o 50 ($24,344) <br />FUND BALANCE =DECEMBER3.1 50 rp $o So $o ($24,344) O.Oo% <br />