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City of Gem lake <br />HOTFHM ROAD IMPKOVCMF-*TS <br />Budgeted Statement of Revenum and Expend it Liras <br />For the Four -Months Ending April A. 20 lb <br />CUrr Mr31h <br />dal curr <br />2016 <br />. yro <br />YTR: <br />jjgdO s <br />rye nnl Variance <br />°+e I o1c. <br />tau , <br />ct a1 <br />Miring <br />go CUmnit�e <br />UNIFNIIIF$ <br />Tra.rmfers from other Funds <br />S 538.42 5 <br />0,00 (53812) <br />0.00'5 <br />6,461.ad.S <br />0,00 <br />.6,461,00. <br />0.00 <br />Interest Earnings <br />(18,58) <br />(13415) (115,77) <br />722,96 <br />(223.00) <br />{134.35}. <br />(88,65) <br />6V.?5 <br />Total Rcvcnucs <br />.519,83. <br />i 13415) . (6A 18) <br />(251M, <br />G 238,60 <br />..._(_04,35}. <br />._.. 6372135 <br />(2.I5) <br />aXYY;BYtJlrll3�E <br />[Ingineeiing <br />5.0to. 00 <br />3,995.02 <br />(1,U04.98] <br />79.90 <br />.60,000.00 <br />5,773,96 <br />59,226.04. <br />0,62 <br />Legal <br />166.57 <br />1.050,00 <br />893,33 <br />630.00 <br />2.000,00 <br />Z275.M <br />.(275,001 <br />1.13,75 <br />ndminimmlion <br />41.67 <br />0,00 <br />(41,67) <br />0.00 <br />500.00 <br />0.00 <br />S00.00 <br />0,00 <br />Legal NoiicePrcpi:rutign <br />8.33 <br />00 <br />(8.33) <br />0.00 <br />100-M <br />0,00 <br />100,00 <br />0.00 <br />CONITUCtion. <br />41,666,67 <br />101,911.10 <br />60,304A3 <br />244473 <br />500,000,00 <br />IOU71.10 <br />39.8,02K90 <br />20,39 <br />Tgtai Expendilures <br />36A3,33 <br />107,016,12 <br />60113239 <br />228.26 <br />562,600.o0 <br />110.020.06 <br />452.519 94 <br />19.56 <br />Exeess Rev Over (Hader) Exp. <br />(S 466363.50) (S <br />107,150.47} <br />(60.786.97}_ <br />231,11 <br />i5_556;362.00) (5. <br />110.154.41) <br />{N46,207.59) <br />19.80 <br />51i3 OISal TIC? PM <br />