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City 0f.oem ulke <br />SCHE(1NEMAN ROAD IMPROVEMENTS <br />Rudgated Statement arRevonau and Expen3i(wq <br />For the Twelve Niatllhs End ing•December 31. 3015 <br />uftmndl <br />rr vlte <br />Gtirr mb <br />20T5 <br />m <br />WO. <br />Budgo <br />Actual <br />Variance. °I CO)II21= <br />Undgel <br />clt al <br />Variance <br />REVENUES <br />Interest6mings <br />(S S,OS) S <br />OAG <br />5108 <br />Om (5 <br />61,00) S <br />2IX <br />(83.3)j <br />(35:63) <br />Total Revenues <br />(5.08) <br />000 <br />5,08 <br />0,06 <br />.(61:O0) <br />21.37 <br />($2:3T) <br />(35,03) <br />EXPENDITURES <br />Total E\,penditures <br />o,m <br />0.06 <br />t7100 <br />0;00 <br />0:00 <br />no <br />p,o0 . <br />0,00 <br />Zxeess Raw (]ver ndvr) Ex <br />(S _ S.U8�-S__—_- <br />0.00 <br />5.08_ <br />0100 (S. <br />61 %) s <br />21.37 <br />(82,37) <br />(35.03) <br />Si1d=Ii5 a[ 3:47 PM <br />