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'Prarsfers fitrnl Othcr I�unds <br />lriwrest Carvings. <br />Total Rownvcs <br />ENPEND1'i S t •S <br />City of Gern Lake. <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgctcd Sratemcia.vf Rcvcirrics and Gzpen[liiures <br />r4the SixMonlhs Fnding June 36,1016 <br />cUrl M3311 .Q=MITtil <br />c m{viwh 3p-L6 <br />Lidget riMI <br />Varoxi °I Corns! jg I3rAl, <br />S 538.42.,S Ho <br />(538.43) 0-06 S 6,461.00 $ <br />[18.5$j O,Oi} <br />1858 0,00 f22100) <br />yTL Yl'iJ <br />LALqttj.-tj Vnnminrc a, c6lnnlcre <br />0,00 6,461.0% 0.00 <br />(134,35) (88.65} 60,25 <br />5l9.83 0:00 =Si9.83 0.00 6,238.60 01 4.35) U7135. (2.15) <br />Engincer;Ng <br />Lcga1 <br />5,000-00 <br />3(067192 <br />31,367.92 <br />727:36 <br />60.000.00 <br />d9.035:3(z <br />10,961;64 <br />31.73 <br />Admisni51mlinri <br />166.67 <br />41,67 <br />35.00 <br />O'N <br />1131.67) <br />2I.DU <br />_ <br />'2,000.00 <br />2,345.0Cr <br />64a .iin) <br />117.25 <br />Legnl Noiic� i'rcper7fion <br />833 <br />0.60 <br />(41,67) <br />[8-33) <br />0,00. <br />0.00 <br />500.06 <br />100.00 <br />lt,a0 <br />0.00 <br />500,00 <br />f1.40 <br />Cdnstrufilian <br />41.666.67 <br />4.0.738,56. <br />(928.,11) <br />97.77 <br />500,000.00. <br />370;94.7.31 <br />100-00 <br />229,052-69 <br />0.60 <br />34.19 <br />f'oiaf Exp�ndilures. <br />46,883-33 <br />.77141 A 88 <br />30:258.15 <br />16.4,54 <br />562500.0fi <br />322 337.b7 <br />2,40,272,33 <br />5729 <br />�CC58 Rev 0vcr {[Ind <br />IS 46.36330). (S <br />77.141,481 <br />(30,777..98) <br />166.38 1S <br />55636160) (S322,462.02) <br />(233899.98) <br />:57.46 <br />711312618 a L 10:00 AM <br />