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1TOLUDP1iM <br />Current. Property Taxcs <br />Fiscal Disparities <br />Cnrrcnt Special Assessments <br />Intere5t Eamiogs <br />Total Revenues <br />EXPENDITUM. <br />Principal <br />Dmn d Interest <br />Fisenl. Agcnt Fees <br />City of Gam Lake <br />2018 DEBT SERVICE t•UND <br />budgeted Statemcntof Revenues and Expenditures <br />for the Six Months End ingiuhe 30,.2022 <br />Curr Mnt <br />Curr Mntlr <br />rr Math <br />= <br />I3udecl <br />ACI I <br />)(ariance <br />% Complete <br />DIW <br />S 625.83 $ <br />•A.00 <br />(025.83) <br />0,00. S <br />7,510.00 $ <br />24.53 <br />ioo <br />(24.58) <br />0.00 <br />295.00 <br />5,016.67 <br />0.00 <br />(5,016.67) <br />0,60 <br />60.200.00 <br />4.11 <br />89.82 <br />85.65 <br />21.55.68 <br />50:00 <br />�LTJ2 <br />Yf� <br />Acliral <br />Win nce °/ <br />CMNA <br />0.00 <br />7,510.00 <br />Ob <br />0,00 <br />295.00. <br />R:00 <br />0.00 <br />60;206.00 <br />.0.00 <br />228,79 <br />(178.79) <br />4ST58 <br />5,671.25 .89:82 (5,581.43) 1..59 68,055,00 M&79. 67,826.21 034 <br />3,333.33 0.00 (3,333.33) <br />1,691.67 0.00 (t,691.67) <br />100.00 0.00 (100.00) <br />0.00 40,000.00 40,000.M 0.00 1.00;00 <br />0.00 20.300.00 10,450.00 9,850.00 -5.1.43 <br />0.00 i 200.00 0.00. 1.200.00 6.00 <br />T&RICXpenditures <br />5,125.00 <br />(5,125.00): <br />0-00 <br />61,500;00. <br />50;450.00 <br />11,050.00 <br />82,03 <br />_0.00 <br />FAWN WOtrtx(under).6sP <br />$ 546.25S <br />8982 <br />(4564L <br />16A4-$ <br />.6.555,00.fS56,221.21) <br />56;776.21 <br />(766:15}. <br />711312022.00:03.PM <br />