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Cili-OfGerri I,ukc <br />4007 bEAT.5ERVICE F[]ND <br />I3udgeto Statomcat of Rcvcnu6s JrLd >r�penditacs <br />For the Six M0r)ths•Endirlg June 30, 2017 <br />clirt Moth <br />rr 4 1 <br />Curr:Alnth <br />2017 <br />YYTD <br />K} <br />!�Ak�j <br />Actual <br />Variance. <br />°o Cmm�lcle <br />r d Cf <br />sttEill <br />Variance <br />°h�nin np]ctc <br />ItEVE\C1F5 <br />Ctrirept.PrapwyTaxes <br />5. 6;332.25 5 <br />0.00 <br />(.6,332.25j <br />0-00.S: <br />75,987.60 5 <br />1;8118.98 <br />74.178:02 <br />',34 <br />Fiscal Disparitics: <br />0:00 <br />0,00 <br />0.000 <br />0,0[T <br />0.00 <br />I I7.63 <br />(117,63) <br />0.00 <br />Interest Earnings <br />42-25 <br />0-00 <br />(42-25) <br />0:00 <br />507,00 <br />1.32 <br />3U5.Cis <br />li 20 <br />3olai Revenues. <br />6_37450 <br />0-60 <br />16.374.501 <br />0:00 <br />76;494-06 <br />1 °]27,93 <br />.74.M6,07 <br />2,5„ <br />FXPENDITURE <br />Pri�tcipal <br />5,odo.o[1 <br />D.00 <br />(5,00,06) <br />[j,00 <br />60.bo .00 <br />6U,000.00 <br />0-do <br />€6660 <br />Intcresl. <br />1,375,42 <br />8,065,00 <br />G;fi89-5$. <br />58637 <br />le005.uo <br />W505.00 <br />0:00 <br />100,00 <br />Fiscal Agee[ Fens <br />45,83 <br />0,00 <br />(45,83) <br />COO <br />550-00 <br />550,04 <br />U:00 <br />100.01 <br />Total Expenditures <br />6.421..25 <br />8.065,00 <br />1.643.75 <br />125,60 <br />77,05500 <br />77,055:00 <br />0,00 <br />100.00 <br />Excess Rev Owe (Gn&e) Exp <br />5 46.751 S <br />8,06i.00) <br />(9,0I 8?5) <br />17,251.34 [5 <br />561M)_(S <br />75,127..07) <br />74.566,07. <br />13,391 63 <br />V..1412017 it 9:05At>,i <br />