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City of Gem Lab: <br />2006 DEBT SCKV10E FUNI1 <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending Noy mher 30, 2617 <br />Com-Nint <br />Curr Mnth <br />CumNlntt <br />7 <br />YTL <br />YTS? <br />Budect <br />6Stupl. <br />V r_ a 60C <br />N Q=01619a <br />Actual <br />Va rri;m <br />0l Lonjplcte <br />REVENUES <br />Current Special Assessments <br />S 0.00 S <br />0.00 <br />0.00 <br />0.00 <br />0.00 S <br />45.9,82 <br />{459.82) <br />0.00 <br />Deiihq Special Assessments <br />0,00 <br />6.60 <br />0,00 <br />0:00 <br />0.00. <br />518.50. <br />(518.50) <br />0,00 <br />Penaiites & Interest <br />0.00 <br />0;00 <br />0,00 <br />0.0 <br />0,00 <br />108,8E <br />{ i08.81) <br />0,60 <br />interest Earnings <br />0,00 <br />0,00 <br />0.00 <br />0.00 <br />0,00 <br />229;3i <br />(229,3I) <br />O,00 <br />Total Rw*ues <br />0.00 <br />0.00 <br />.0,00 <br />Ho <br />0.00 . <br />1; 316,44 <br />(1.316.44) <br />0.00 <br />EXPENDITURES <br />Fiscal Agent Fees 0.00 Q.00 .0.00 0.00. 0.00 12;45%00 (12,45.0,00) 0.00 <br />Total Expend1wres 0.00 0.00 0.00 0:00 _ _ _ 0.06 12,450,00 . (12,450.0 0,00 <br />Excess Rev Over (Under) ; xp $ 0.00. $ 0:i70 ub 0.00 $ 0.00 CS 11.13156): 11,133.56 0.00 <br />12112/2017 at:!;36 PM <br />