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RF.VENIJ> 5 <br />Current PmpertyTaxcs <br />Delinqueltl PropertyT.axcs <br />Fiscril Disparities <br />Current: SpeciM Assassmeltls' <br />Interest Earnings <br />Total Revmtucs <br />FXPENDIVI13FS <br />Principal <br />Bond Interest <br />Fiscal Agait Fees <br />Total Expend! lures <br />Excess. Rev Over (UH.c.r) r.-(p. <br />City of Gctn Lake <br />7018 DEBT SERVICE FUND: <br />:Budgeled.Statemelit.of Revenues and Expenditures <br />for the Ten Months Ending October 31. 2022 <br />Car th ClirLmnth <br />Car W6 <br />YTD <br />YTQ <br />ud et <br />Actual <br />Wrimm <br />a Complete <br />SlA0 <br />Actual <br />Varian <br />% Complet <br />S. .625.83 $ <br />0.c0 <br />(625,33) <br />0.00 $ <br />7,510.00 $ <br />3.903.00 <br />3,607.00 <br />51.97 <br />fl,00 <br />0:00 <br />0.00 <br />0.00 <br />0:00 <br />4.07 <br />(4.67) <br />0.00 <br />2458 <br />0,00 <br />(24.58) <br />0.00 <br />295.00 <br />102,.13 <br />192.87 <br />34.Q. <br />5,016.67 <br />0.00 <br />(S6016.67}. <br />0.06.. <br />6V00,00 <br />28,316:7.9 <br />3.1,883.21 <br />47.04. <br />4A7 <br />0100 <br />(4.1.7) <br />0.00 <br />50.00 <br />451,30 <br />(401.90) <br />903.60 <br />5.67.1•.25 <br />6,00. <br />(5,671:25j <br />0,00 <br />68,055,00 <br />32,777,79 <br />35.277.2.1 <br />44.16 <br />3,333.33 <br />.0.06 <br />(3,333.73) <br />0.00 <br />40,000,00 <br />40,0c0.00 <br />0,00 <br />100.00 <br />1,G9I.G7 <br />00 <br />(1,691.67) <br />0:00 <br />20,300.00 <br />20,306.00 <br />0.00 <br />100.00. <br />1.00.00 <br />0.0.0 <br />(100;00) <br />0.00 <br />1.200.00 <br />0,00 <br />1;200.00 <br />0.00 <br />51206 <br />0.00 <br />3125:.00 <br />0.60 <br />61,500,00 <br />60,300.00 <br />1200.c0 <br />98.05 <br />S_ 546.25 S <br />0.00 <br />. {546.231 <br />0.00 S <br />6BS3:00 (S•0gk21 <br />3)407721 <br />(419.M <br />0 <br />1111012022 of 4:25 PM <br />