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City of Gem Iai:u <br />FIOFFMi1 N ROAD IMPROVEMENTS. <br />Budgeted Statement of Rmitucs and Expenditum <br />Fur111c'i'�veivetintlis.EndingT3eeeln>Jcr31,2015 <br />u ntlt C[FCT. Mnt b Curr Mrth 29LU <br />[ et ual V�iriancC °omplet� BUdc4 Ac[ual. Variance'nylctc <br />REVFNVE.S <br />interestamings S 17:35 S {5,00 (17.25j 0:06 S 207100 (S 167,96): 374-96. (91,14) <br />Total Reventles IT25 0.00 17,25) MO 207,00 (167,96) 374.96 (81.:14) <br />,rPEtiU1 II tF5 <br />Ingincering <br />0:00 <br />?,33i.30 <br />3;334.30 <br />ado <br />0,00 <br />166,539.04 <br />{1Ot589,04j <br />0.00 <br />Legal <br />0.00 <br />1.0.15.00. <br />1,015,00 <br />0,00 <br />6:OU <br />8,330.00 <br />(9,330.00) <br />0,00 <br />Administration <br />0,00. <br />0.0o <br />U:OU <br />0,0.0 <br />0.00. <br />652,50 <br />(65230) <br />0.00 <br />iAiscetlaneaus <br />0.00 <br />o'bo <br />0,00. <br />0.00 <br />0.0.0 <br />7,500.00 <br />(7,500.0..0) <br />0.00 <br />Legal Notice Preperminn <br />0700 <br />6,QQ <br />!},00 <br />0,00 <br />0.00 <br />813-15 <br />(813.15) <br />P.00 <br />TolalExpendiuires <br />0:00 <br />3349,30 <br />3,349,30 <br />0.D0 <br />0.00 <br />,123,884.69 <br />(1:23,894,69) <br />0,00 <br />Execs Rev Over [i3ndei•] Exp <br />5 i•7.25 S <br />3,344,30 <br />[3,366.55 <br />7 <br />(i9,41G._3J 5 <br />207M (5 124,052,65]_-_-124,25U5 <br />_ <br />(59,928.81) <br />ihtd ma a-45PM <br />