Laserfiche WebLink
City of Grin Lake <br />2007 DEBT SERVICE FUND <br />pudgeted Sjalcmcw:ofRevcnva and Exponditures: <br />For the Eleven montlis Ending November 30;.3022 <br />Corr Will <br />Curr Molbt <br />Mnth <br />2022 <br />IT U <br />Y'rl) <br />CttfJP.Ct. <br />Actual <br />Vnrinnce <br />IK Coi t etc <br />Ian <br />1ct is <br />Varian a 1Kt <br />mn�te <br />Itrvc;vur•.s <br />Current Pro pegTaxes <br />S 6,438.92 S <br />.0.00 <br />(6,43.8.92) <br />0.00. $ <br />77267.00 S <br />39,951 04 <br />37.315.96 <br />5.1.7I <br />Delingtip nt Property Taxes <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />41.61 <br />(41.61) <br />6.00 <br />Fiscnl Disparities <br />.184.17 <br />0,00 <br />(184.17). <br />0.00 <br />2,210.00 <br />1,045.36 <br />1.164.64 <br />47,50 <br />1tlteTesl E.lrnings <br />41.67 <br />0.00 <br />(41,67) <br />0.00 <br />500.00 <br />645.80 <br />(145.80) <br />129.16 <br />T0111 Revenues <br />6.664.75 <br />0.00 <br />(6,66,05) <br />0.00 <br />79,977.06 <br />41,683,81 <br />38293.19 <br />52.12 <br />EXPENDITURES <br />Principal <br />5,4I.6.67 <br />0.06 <br />(5;416.61). <br />0.06 <br />65,000:00 <br />65,000.00 <br />0.00 <br />166:00 <br />lnlaresl <br />946.67 <br />0.00 <br />(046.67) <br />0.00 <br />11.360.00 <br />11,358.75 <br />.1.25 <br />5t999 <br />Fiscal Agcni Pees <br />166.67 <br />375.00 <br />26.8.33 <br />225.00 <br />2,000.00 <br />37:5:00. <br />f,625.00 <br />•1$,75 <br />'rota)Expenditures <br />6.530.00. <br />315.00 <br />(6,15S.66) <br />5.744 <br />78,366.00 <br />16,733,15 <br />1,62625 <br />97:92 <br />Cxeen-Rev Ov"Ir (lh3der) Cxp <br />$ 134.75 {$ <br />375.00) <br />(509.75) <br />(278.29) _$ <br />1,617.00 <br />($ 35049:94). <br />36,666,64 <br />(2,16 39) <br />1211512022 al a.55 AM <br />