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City ofGciti lake <br />2006 i]F,B'[ SERV[CE FQN17 <br />13udgc'i oStacr6en[pl'Revenues and Expenditures <br />For [lie Seven Months ending luiy 3l, 3017 <br />Curr MmIj <br />Qurr Mnil <br />curr ,Yln[I <br />2017 <br />yTD <br />YTD <br />ud +et <br />Asmial <br />Varia ., <br />°/o_ Co nlloc <br />Bud •t. <br />Actual <br />Variance <br />°!a Complete <br />RE�iF�S <br />Current special Assessmenu <br />5 0,00 $ <br />0.0(i <br />0,00 <br />0,00 .s <br />0.00 $ <br />459.82 <br />(459,82) <br />0.00 <br />Nlinq Sp—,cial Assessments <br />0,00 <br />51 R.50 <br />51 Rio <br />0.00 <br />0.00 <br />518,50 <br />{518,56) <br />0,00 <br />Penalit6 & linerest <br />OM <br />79,46 <br />79:46. <br />0,0t) <br />0.00 <br />1.08,81 <br />(1.08.81 J <br />0,00 <br />Interest Eamirigs <br />O,OO. <br />_ns,19 <br />228jq <br />OXG <br />OM <br />228,66 <br />{228,6..6)' <br />0.00 <br />Total Revenues <br />0.00 <br />82fr.15 <br />826.1'5 <br />0.00 <br />OM <br />1. 315.79_ <br />(1,315,79) <br />0,00. <br />E\PENDITI1M <br />Fiscal Agent Fees 0.Oi1 vlob ON. 0100 0.00 12,450,00 (12,45D;fl0) O:OiI: <br />Total Expenditures 0.00 .0,00 0.00 0.00 6,66 12,45U,00 (12.450,00) 000 <br />Exca,s Rev Over (Under.) E 0 5 .0.00 s 826.15 826.1.5 U.O... s 0,00_(S_ 1.1.13411_) 11,134,21. 0,00 <br />all WO17 at 103 AM <br />