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city of Gem Lako <br />HOFrMAN ROAD.IMPROVEMENTS <br />Sudgeted:5tatement.of Revenues and Expenditures <br />For the Eleven Mondu Ending.Hovember 30, 2017 <br />currmnih curr; <br />Curr �v W <br />'r[m <br />YTD <br />m <br />Dudees <br />Aetuai <br />Y—arijue YiComnlm <br />B&er. <br />Wal <br />Variance <br />%complyl <br />REVENUE5 <br />Current 5pedal Assessments. <br />S 5.300,83 $ <br />p,00. <br />(5,300,83) <br />o,OQ S <br />63,610.00 $ <br />27,5V.07 <br />36,Q12.93 <br />4338. <br />Delinq Special Assessments <br />0.00. <br />H.0 <br />0.00 <br />0.06 <br />0:00 <br />(7,341.59) <br />7241,59 <br />0.0.0 <br />Penalties & Interest <br />0.00 <br />0:00 <br />0.00 <br />0.06 <br />0.00 <br />107.10 <br />(107.10) <br />0.00 <br />lritcrestEamiiigs <br />0.01,83) <br />0.00 <br />101.33 <br />0.60 <br />(1,222.00) <br />(2,109.81) <br />887.81 <br />172.65 <br />Total Revenues <br />5,199.00 <br />OA0 <br />(51199m). <br />0.00 <br />6Z388,00 _ . <br />_. 18.35177:.._ <br />_ 4k035.23_ <br />29.42 <br />EXFFNDI- LRE <br />Total Expenditures <br />0.00: <br />0.00 <br />0.00 <br />0.0..0 <br />&00 <br />0.00 <br />0.00 <br />0.00 <br />Excess RevOwr(Under) Exp <br />S S,199;00 5 <br />0,00 <br />__(5,199.M. <br />0.00 S <br />61398.00 S <br />i8,352,77 <br />44.035.33 <br />29.42 <br />17MC617 at 04 PM <br />