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Ciiv iifGcrr Lake <br />2007 I]EBT SERVICE rUND <br />Budgelad 5tatcinent af.Revenucs nttd Espe»ditures <br />For thi One Mom -h Ending iattttary3l, 2016 <br />C:rirr Mill <br />Qrrr Milli <br />L n : <br />ZO16 <br />Y= <br />ITt] <br />i3u" [feet <br />Actual <br />V_ wjance <br />aK completq <br />3u4LCI <br />Actua <br />Vnriontt <br />'}�Lmn <br />REVF;1l;};s. <br />Current FroNity Taxes <br />$ 5,833.33.$ <br />689.93 <br />(5el441) <br />11.s3 <br />76,660.1)0 <br />699.92 <br />64,31O,08 <br />0.99 <br />Interest Carninp <br />34.08 <br />060 <br />(14.08) <br />IOU <br />499.00 <br />0.00 <br />409.0a <br />i1,[10 <br />Total Revenues <br />5,86TA2 <br />689,93 <br />5,177,5it1 <br />11,70 <br />70,309.00 <br />689,92 <br />0:98 <br />EXPENDITLIRES <br />Principal <br />1,250.00 <br />15,000.0.0 <br />13,750.00 <br />1, 0..0.00 <br />15.000.00 <br />15_60.00 <br />0:0(1 <br />ID0, 10 <br />Luere5t <br />2,O39.QQ. <br />.16,411.50 <br />141.,43850 <br />8D8:12 <br />?4,46R,. ii) <br />16,477.56 <br />7:9%.50 <br />67.34 <br />Fi5e,ilAgen417ecs <br />:13;83 <br />0,60 <br />(45:83). <br />0.00 <br />55009 <br />4F,00 <br />35400 <br />0.00 <br />Total.ExpendIwres. <br />3.334:83 31.477:50 <br />28J42.67 <br />94319.0 <br />40.018.00 3.1,477.50 <br />8.540.50 <br />79466 <br />ZE,.Co Rev.Over.(ISnder] Exp <br />5 :'3,53?,j8 I$ 30.787.581 <br />(33.320A6) <br />(1,215.66). % <br />30,101_0 ($ 30.787.5&) <br />G1,173:58 . <br />(IOl:3f]] <br />M U2616 at 1119 AM <br />