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City or Gem Fake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of.Rawnues.and Expenditures <br />For the Two Months Ending Februn,p 28, 2017 <br />QnMA <br />CWLHA <br />Cummnth <br />2Qj7 <br />yTD <br />Y1D <br />REVENV ,S <br />g. °lAComol�t€ <br />l ,t: <br />actualY-0-dam <br />NComplete <br />Current Special.Asscsstncnts <br />F'tnaities.& interest. <br />$ 51300.83 S <br />0,00. <br />(5,300.93) <br />0.00 S <br />63;610d10. $ <br />5,161.27 <br />58,44273 8.12 <br />Interest Earnings <br />0.00 <br />(101,83) <br />0.00 <br />0.0Q. <br />4.00 <br />101,83 <br />0.00 <br />0.00 <br />0.00 <br />(1,222;06).. <br />.1,343.1$ <br />0.00 <br />(1,343:15) 0,00 <br />(1,222,00) U0 <br />Total Revenues <br />S 199.EU <br />0,00 <br />5,199.00 <br />0.00 <br />.52 3$8:00 <br />6.5f0.42 <br />Si 877.58 10,A4 <br />]fP ' ' iT S <br />Totai Expenditures. <br />0.E0 <br />0.00 <br />000 <br />0.00 <br />Q.QO <br />0.00 <br />000. <br />0.00 <br />Fatcess Rev .Over (Under). Facp <br />Ti .5 199.00.1 <br />0,00 <br />5 1.99,0E <br />0,0E ffi 062.398.00 <br />$ <br />d,510: 12 <br />55,877,58 <br />10.44 <br />3i9 D17 at 1:09 PM <br />