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C ily of Gen: Lakc <br />200E bjE OT SERVICE FUND' <br />Budgeted StatententorRevenues and Expenditures <br />For the Eight M =6 s. End i ng. A ugust 31, 2017 <br />Curr Ninth <br />Corr Mnt <br />nth <br />M17 <br />�T <br />YTD <br />RAW <br />et ial <br />Variance <br />° m leta-FLU-", <br />ctna <br />V.2LI:J cC <br />%Complete: <br />12FVENUES <br />Current.Specidl.Asszssinerits <br />5 0.00 $ <br />0.00 <br />0.00. <br />0.00 S <br />0.0.0 $. <br />450.82 <br />(459M) <br />0.00 <br />De.Iing S19cial Assessments <br />0.00 <br />0.00 <br />.0:00 <br />0.00 <br />0.0.0. <br />519.50 <br />(51:8.50) <br />U.00 <br />Penalizes & lnteresl <br />0.00 <br />0,00 <br />OA0 <br />0.00 <br />O:OO <br />108.81 <br />(108.81) <br />0.00 <br />interest Earnings <br />0.00 <br />OAM <br />O:Oq <br />0.00 <br />.0.00. <br />229,66 <br />(238.66) <br />0.60 <br />Total Revenues <br />0.00 <br />t m <br />0.00 <br />O.00 <br />0,00 1.315.79 <br />(1,3)5.7.9) <br />up <br />E\PENt ITURES <br />Fiscal Agcatt Fees. <br />Oba <br />0.60 <br />U.OG <br />0,00. <br />0.00 12.,450.00 <br />(121350,00J. <br />0.00 <br />Total Expendilurzs <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />0:00 12,450.00 <br />02,450.00) <br />O.00 <br />Excess -Rev Over (Under) Ex <br />8 0.00 $ <br />0.00. <br />0.00 <br />O.00 S <br />0,06 IS 11, 134.211 <br />11,134.21 <br />.0.00 <br />9/12/2017 of 2:38 PM <br />