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R1 VEitiUps <br />Trans!'crs from other Funds <br />Interest Earnings <br />Total Rcyenaes <br />FXPENDITUREs <br />Fn�inees7ng <br />Legal. <br />Adirinislration <br />LegtiI Notice P[eperatian <br />Construction <br />Total Expenditures <br />Excess. Rey Over (Under) Exp <br />City of Gem Laka <br />HOFFMAN ROAD IMPROVEMENTS <br />$itdgetsd Statement ol'Revenues and.Expcnditures <br />For the Three Months Endifg March 31, 2016 <br />Curr Mw i S] Dirr Hint 2M <br />ud ct AZIUVarkince % Comoletc Bud et <br />S 538.42. S GAO (538:43) 0-00 S 6,461.00 5 <br />(i8,58) 0,00 18,58 0,00 (773.06) <br />YM YM <br />Actual V�ristnce %C�lcte <br />6,00 6,461.0A 0,60 <br />0.00. (223,60) 0100 <br />519.83 <br />0.00 <br />019,93) <br />0.40 <br />6,238.00. <br />0.00 <br />G 238.00 <br />5,i oub <br />1,778.94. <br />(3,321:06) <br />35:58 <br />60,000,00 <br />.1,778.94 <br />5 hl,'66 <br />166,67 <br />1,950.00 <br />883.33 <br />630.00 <br />2,066,co <br />11325:00 <br />775.00 <br />41.67 <br />A00. <br />(41..67) <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />8;33 <br />0,60 <br />(8.33) <br />0.00 <br />io0.00 <br />0.00 <br />100A1] <br />41;666.67 <br />0.00 <br />(41,666.67) <br />0,40 <br />500,0.00.00. <br />oxo <br />500,000.06 <br />46,883,13 <br />1828.94 <br />(44.054.30) <br />6,03 <br />562,660.00 <br />3;60394 <br />559,596,06 <br />(S 46.363.50) (S <br />2,828,94) <br />43,534,56. <br />610 (S <br />55636. 00) (S <br />3,003,94)_f <br />553,158,061 <br />0.60 <br />2.96 <br />61 35 <br />0.00 <br />0.00 <br />0.00 <br />411212018.0 122 AM <br />