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City df G wt Lake <br />HOFFMAN ROAD. IMPROVEMENTS. <br />Budgeted Sid temetit oi'.Rewnues and Ex, p tditures <br />rar. the Suven.AMunlhs.:Endiag fitly 31, 2017 <br />C.klrr MT1 <br />Cur mntll <br />Cuumnlli <br />2m <br />'m <br />YTD <br />Budeet <br />A iial <br />Variance <br />0/c Ccmp[etc <br />Budges. <br />Actual <br />'variance <br />%comp€et4 <br />REVF.tNEJ <br />Urrent Special Assessments. <br />5 5,300.93 $ <br />22,42G.30 <br />17..1.28.97 <br />423.14 S <br />63,61.0,0.0 S <br />27,547A7 <br />36.0.1193 <br />43.32 <br />Delinq Special Msessmi fits <br />0.00 <br />(7.,241,591 <br />(7.241.59) <br />0.00 <br />0.00 <br />(7,241.59) <br />7,241.59 <br />ct.60 <br />ncnaltics 8 lntemst <br />0.00. <br />;1,236,05) <br />(1;236,05) <br />0.06 <br />0,00 <br />107.10 <br />(107,10) <br />0.00 <br />interest E'.amino <br />(101,83) <br />(2,09$.Itiy <br />{ 1;996 ) <br />1-1660.33 <br />1.1 722:Op) <br />(2,102A 1) <br />8W41 <br />17105 <br />Totalkavc=6 <br />,199.00 <br />11.854:06 <br />61655.06 <br />228.01. <br />62,389,00. <br />._18,360.17.._._._.44,1727.83. <br />29,43 <br />EXPFNI)ITURF. <br />Total: Gxpenditures <br />Exeess kcv Ovcr(Under) Enp <br />0.00 <br />S 5,199,00 S <br />C100 <br />:I 1;854,06 <br />0.00 <br />6,655,06 <br />0.0t7 <br />728.01 S <br />0;0{1 <br />62.388,00 5 <br />t).00 <br />18.360.17 <br />0.00. <br />44.027.81 <br />(NO <br />29,43 <br />9110/2017 at 11:36 AM <br />