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.City of Gem Lake <br />2006 DE13T SURVICE FUND <br />Budgeted Smtoit] ent of Revenues and Expenditures <br />For tho.Ten Mont11s Ending Octnber31, 2016 <br />OtmM-rdh <br />CU. M.f]Stl <br />nth <br />2016 <br />Y D <br />Y�4 <br />ad et: <br />Actual <br />ri • <br />"/ Cornplue <br />13ud <br />AE!Lul <br />Vorinnca: <br />I Complete <br />REVENUES <br />Current Special Assessments <br />S 1240:42 S <br />0,06 <br />(1?40.42) <br />0;00 $ <br />1083.D0 S. <br />2,863.84 <br />12;021,16 <br />. l4 24 <br />i7eliaq Special Assessments <br />0.00 <br />0.00 <br />O.OU <br />0,00 <br />0.00 <br />526.74 <br />(336.74) <br />0:00 <br />Penalites & lnten:st <br />0.00 <br />0.00% <br />0.00 <br />:0,00 <br />0.00 <br />69.A4 <br />(69-44).. <br />0,00 <br />Interest Erimings <br />i 0.33 <br />0100 <br />{ I o.n) <br />6,00 <br />124,00 <br />25:I ,10 <br />(127..10) <br />202.50 <br />Total Rawnues <br />1.250.75 <br />0.00. <br />j:l 250.7a <br />0.00 <br />15,009.00 <br />3.71 1.12 <br />.11.297.88 <br />24.73 <br />"'o ENDITT RFi <br />'i'utal Expenditares 0.00 . 0.00 0.00 om 0.00 0.00 0,00 0,00 <br />Lxc.�ess Rev Over (Under) l xp $ 1,250.75 $ 0.00 (.Ir5a:75]_ 0.00 $ 15,009.00 S 3,7.1 1,12 t 1297.88 2,1.73 <br />} 1 13120 16 at 9'53 AM <br />