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City of Gem LAO <br />HOFFMAN ROAD. IMPROWME•NTS <br />Budgeted Siatement of ite ,=4 9nd Eicpenditures <br />For the Ton Mo tths E1iding.0ctoWr 31, 2011 <br />burr Mi3t11 <br />Curr Mnlh <br />Corr mash <br />2017 <br />YTD <br />Buck <br />etttal <br />Yn, rionce <br />%Camolele <br />Tat dw <br />A tu, <br />Variaagg <br />'/a CoMpIc r <br />PFVENUE <br />Current Special Assessments <br />S 5,300,83 S <br />0.00 <br />(5,300.83) <br />0.00 5 <br />63,610.00.5 <br />27,597,07 <br />36,01193 <br />43.38 <br />Delinq Special Assessments <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.qn <br />(7?41 S9) <br />7,241.39 <br />0.00 <br />I'enaltics & lnteresi. <br />D.00 <br />:G.00 <br />0,00 <br />>7.00 <br />0.00 <br />107.10 <br />(107.10) <br />0.00 <br />IItterestEarnirigs <br />(101,83) <br />(7AO) <br />94,43 <br />7.27 <br />(1;222.001 <br />(21109.81) <br />88MI.. <br />17165. <br />Total Revenues. <br />5,199:00 <br />7.40 <br />(5,206:401 <br />(0:14) <br />62,388:00 <br />18.352.77. <br />44.035,23 <br />29.41 <br />FXPENDITURF, <br />Total ExpeiidittireS <br />0.00 <br />0.00 <br />0.00 <br />U:00 <br />6.00 <br />0.00 <br />0.00 <br />0:00 <br />Excess Rao Over (t3itdu) Exp <br />S 5,199.00 $ <br />7.401 <br />5,206.40 <br />((.14) S_6ZME400 <br />$. <br />18352,77 <br />44,035.?3 . <br />29.42 <br />1111412U7 7. at 6.24: AM <br />