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Cityof0cm Lake. <br />HOFFMAN ROAD IMPROVEMENTS <br />Audgetcd Statemcnt.of Revenues and Etpcnditures <br />For thefour Months Ending Apri136j.2017 <br />curr MMl <br />CqrrMntli <br />Qua Mnth <br />2017. <br />YM <br />m <br />u e <br />AgU2. <br />Variance <br />%Cmmplete <br />off dW <br />AqU2. <br />Variance. <br />° om VIge <br />RFVENrsiF,,S <br />Current Special Assessments <br />5 5;300i$3 5 <br />6,00 <br />(5300.83) <br />0: l <br />63,61.0.00 S <br />5;167.27 <br />58.442.73 <br />8.12 <br />Penal ties&Interest <br />0.00 <br />0.00 <br />0.00 <br />O.DD <br />0.00 <br />lX3.15 <br />(1;343.15) <br />0,00 <br />Interestbmings. <br />(101.93) <br />(4.31.) <br />9.7:52 <br />4.23 <br />(1.222.00) <br />{q.3.1] <br />(i,217M. <br />0:35 <br />Total Revenues <br />5,199:00 <br />» (4.31) <br />(5;203:31) <br />(q o8.) <br />62.389,00 <br />5 506.11 <br />55,881.89 <br />10.43 <br />E xP E N A ITUREB . <br />T01.01.Expenditurcs <br />0,00 <br />0.00 <br />.0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />ExcessRev bye r.(Under)Exp <br />S 5,199.00. (s <br />4.31) <br />(5;20131) <br />(U.9) $ <br />62,388,00 S <br />6.506,11 <br />55.981489 <br />10,43 <br />51.7112017 at t47 PM <br />