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City ofGem Lake <br />2007.1 EBTSERVICE.FUN D <br />13udgcted. Statmenrof Rewnues and Expenditures <br />Fa.rlhe Ten Momlis Ending October 31, 2017 <br />Corr Mnth <br />rr tztls <br />Curr Ivan <br />2 L <br />y'r❑ <br />YTD <br />Hudgi <br />Aguil <br />Variance <br />.°/u_Cojrinlete <br />Su" <br />cA loaf <br />Varlaim <br />%.Compleie <br />R LWUES <br />EurrentPmperlyTaxes <br />S 6,33.? 5 $ <br />0.00 <br />(6,33325) <br />6.00 5 <br />75,987.00 5 <br />39,436,13 <br />15,53G.R7 <br />51.89 <br />Delinquent 11ropenytaxes <br />0:00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />.37,51 <br />(437,51) <br />0,00 <br />Fiscal Disparities <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0100 <br />86117 <br />ZW.M <br />.0.00 <br />Imam 1 wings <br />.4225 <br />1.43 <br />(40,g3j <br />... <br />507.04 <br />S 17;79 <br />(40.79) <br />108,65 <br />Total Revenues <br />6 374.56 <br />1.42 <br />(6 373.08) <br />0,03. <br />76,494:00 <br />41,2700 <br />35.31730 <br />53.96 <br />F.\PE1llITr1It£5 <br />Principal <br />5,0moo <br />0.00 <br />(5:006,00) <br />0,00. <br />60,060.06 <br />66,000.00 <br />0.00 <br />1woo <br />Idteresl <br />1,375,42 <br />0,00 <br />(1,375.,42) <br />0,00 <br />10,505.00 <br />16,505.00 <br />0,00 <br />100.00 <br />Fiscal Agent tees <br />45.,83 <br />0:00: <br />(45.83) <br />0.00 <br />550.00. <br />550m <br />0,00 <br />100.00 <br />Total C.xj�ndi[ures. <br />fi,t21.�5 <br />6,60 <br />(6.421.251 <br />0.00 <br />77.055.60 <br />77,0S5.00 <br />0,00 <br />100.00 <br />Excess Rev 0%vr (Under) £.xp <br />(S . 46.75) S <br />1A2 <br />48117 <br />(3,04)_C$_ <br />561.00)_ { 35,77$.30} <br />35 ?1.7:30 <br />6,377.54 <br />t I114C2017 at &21 AM <br />