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REVENUE& <br />Transfers from Other Funds <br />lnterest.Enrnings <br />Towl .Revenues <br />Cizy orGern hake <br />`morrMAN ROAD IMPROVEMENTS <br />Budgmed Statement of Revenues and Expenditures <br />For she Two Months Ending February 29 2016 . <br />CurrMnth rTMnth Curt Mnl 2016. <br />F3ztdtct t a Variance kCnmolese t <br />S. 538.42 S 0.00 (538442) 0,00 S 6,461.00 S <br />(18.59) 0,00 18.59 0.00 (223.00) <br />� YTl1 <br />Aclojil Variance % ComoIete <br />0A0 6,461:00 0.00 <br />0.90 (M.00) 0,00 <br />514.83 0.00 519.83 0,00.� 6,)39.00 0.00 6,239,00 0.00 <br />Engineering <br />5;000,00 <br />0.00 <br />(5,000.00) <br />0.00 <br />60.000100 <br />0,00 <br />60,000.00 <br />0.00 <br />Legal <br />166.67 <br />0.00 <br />(166.67) <br />0,00 <br />2;600,09 <br />175,00 <br />i,825.00 <br />8.75 <br />Aaministnition <br />4L67 <br />0.00 <br />(41.67) <br />0.00 <br />500,00 <br />0:00 <br />500.00 <br />0.00 <br />Legal Notiee prepemdol <br />8,33 <br />0.00 <br />(8.33) <br />0,00 <br />.100,00 <br />0.00 <br />100,013 <br />0:00 <br />Construction <br />41,666.67 <br />0.06 <br />(41,666.0) <br />D.00 <br />500.00D.00 <br />0.00 <br />500,000.00 <br />0.00 <br />Taal Expenditures <br />4,883.33 <br />0.00 <br />0083.33) <br />.0.00- <br />562.600.00 <br />175.00 <br />562,425.00_ <br />0.03 <br />Excess RevOver.(Under] Exp <br />(S 46,363:50) 5 <br />6.00 <br />_46,363.50 <br />0.00 (5 556 2.00) (S <br />175.00)_(555;187.00) <br />0.03 <br />31152016 m 9:20 AM <br />