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City 0foem. Lake <br />2004I E.Bl's1"it VICE FUND <br />130dgeted Sl6icmen tbrRev.cnues. and Fxp�hditura. <br />Fac the One Moll ih En d i ng I -an tiaty 31, 20.16 <br />Cyrr.YF» h <br />Curr Math <br />CyrMtidt <br />?OIb <br />1"I'F] <br />Yl D <br />Budcut <br />?QCOI 121ctr <br />f3«1LCi <br />/1eWA <br />l' rune <br />Ca r c <br />ItEt'f:\llF:S <br />CurrrmSpecialMsessrhents <br />O.Ou.s <br />1,73TA5 <br />I.727.45 <br />0.00 S. <br />0.00 s <br />1.727A5 <br />(1,727AS) <br />0,00 <br />Penalties & Interest <br />p,00 <br />10158 <br />103;58. <br />0.00 <br />0.00 <br />M:SB. <br />{lM,58) <br />G.an <br />Tolal Rcmiucs <br />[i.OU <br />1.830.03 <br />1,830.03: <br />0.00 <br />0,00. <br />1.83003 <br />f 1,$36:031 <br />Co.00 <br />Tuta1 > xt rndilurrs: <br />0;00 <br />OLOO <br />OM <br />1i.00 <br />0.00 <br />000 <br />GxcessRav Over (Under) F_ p <br />1,uo,03 <br />1.830.03 <br />i3.00 s <br />0.00 s <br />030.03 <br />[ 1,830.03] <br />obo <br />2f1112016 at 11:16 AM <br />