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2017 11-21 CC PACKET
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2017 11-21 CC PACKET
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Last modified
4/29/2026 10:37:19 AM
Creation date
1/8/2026 9:28:10 AM
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Administration
Code
ADM 00500
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AGENDA PACKET
Destruction
PERMANENT
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City.of Qcm Lake <br />2006 ❑EST SERVICE FUND <br />Buds%ged Stariment. orRevenvrs and. Cxpmditurcs <br />For. the ten Months Ending Octobur 31, 2017 <br />cur Ma 11 . <br />cErr, Kith <br />urr Mhlh <br />}TD <br />YM <br />ttd <br />AqAd <br />yariance <br />°I Comofete <br />fi td a <br />Aclua <br />Yarhmcc <br />'o Com e e <br />R1 VE€ ur.s <br />Cumm peciai Assessments <br />5 t7,[H} s <br />0.00 <br />0.00 <br />0,60 $ <br />0.00 S <br />459,82 <br />(45%0) <br />0,00 <br />pelinq Special Assessments <br />0.00 <br />0.00 <br />.0,00 <br />000 <br />0,00 <br />518,50.. <br />(518.50) <br />0.00 <br />Petalitcs&.Interest <br />0.00 <br />no <br />0.00 <br />0.00 <br />0.00 <br />iMsI <br />(108:81} <br />0.00 <br />hwrest > atnlings <br />0.00 <br />0,65. <br />0,65 <br />0.00 <br />0,00 <br />229.3.1 <br />(219.31) <br />0,00 <br />Total.Revenucs <br />0.60 <br />0.65 <br />0.65 <br />0.60 <br />0.00 <br />016.44 <br />l,3W44) <br />bm <br />?CP UTT tR <br />i iseal Agent Fees. GAO 0.00 0.00 0:00 0.00 12.450.00 (12,450,00) 0.06 <br />'fatal Expenditures 0.00 0.00 0.00 0.00 0.00 12,450,00 12,4kOO 0.00 <br />Excess Ro, Ove; (Under) Exp $ 0.00 s 0,65 0.65 . 0.00 5 .0.00 (S 11,133.56) 11.13156. 0.06 <br />1 Ili aaw at a:1H AM <br />
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