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City of Gem Lake <br />2018 DEBTSSRVICE.FUhlD <br />13tidgetcd.Stpit: ineit( aMove mies and. Expenditures. <br />Cortite Eleven Mouths Fit ding Novembe.r30, 2022 <br />curr-mnth <br />GurrMn i <br />CuriMial' <br />2022 <br />_YTD <br />YTI) <br />Actual. <br />Variation <br />LComplete <br />Budge( <br />A_gWj <br />neq <br />M6 Cornplete <br />REVLNVES <br />Current Property Taxes. <br />S .625.83 $ <br />0.00 <br />(625.83) <br />0100 S <br />7.51 MO $ <br />3.903.00 <br />3,607,00 <br />51,97 <br />Delinquent Property Taxes <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0:00 <br />4,07. <br />(4.07) <br />0.00 <br />Fiscal Disparities <br />24.58. <br />0.60 <br />(24;58) <br />9.00 <br />295,b0 <br />102:13 <br />1.92.87 <br />34.62 <br />CIIfrC11t Special A.ssessmeDts <br />5.016.67 <br />0.00 <br />.(5,016:67). <br />.0.W <br />60.200.00 <br />2S,3.16.79 <br />3.1,883.11 <br />47.04 <br />Interest Earnings <br />4.17 <br />0.00 <br />(4.17) <br />0.00 <br />50.00 <br />451.80. <br />(401.80) <br />903.60 <br />Total Revenues. <br />5,671.25 <br />0.00 <br />5,671.25 <br />0.00 <br />63.055.00. <br />32.777.79. <br />35;277.21 <br />48.1.E <br />EXPENDITURES <br />Principal <br />3,333:33 <br />0.00 <br />(3,133.33). <br />0.00 <br />4..0,000.00. <br />40,000.00 <br />0.00 <br />100.00 <br />pond Interest <br />1,G91.,67 <br />Oi00 <br />(17691.67) <br />0.06 <br />20;300.00 <br />20;300.00 <br />0.00 <br />100.00 <br />Cis61.Ageat Fees <br />100.00 <br />375.00 <br />275.00 <br />375.90 <br />1,200.00 <br />375.60, <br />tt25m <br />31.25 <br />'total Expenditures <br />5:125 00 <br />375:00 <br />4,75.0.00) <br />7.32 <br />61.500.00 <br />60,675,00 <br />825.00 <br />98.06 <br />Fxcess..Rev Over(lhlder) Exp <br />$ 546.25 ($ <br />375.00) <br />(921.25) <br />{68.65) S <br />6,555.00 <br />(S 27,897 ?1) <br />34,452.21 <br />(423:59) <br />v <br />12113f M a19 57 AM <br />