Laserfiche WebLink
BUDGET: <br />REVENUE BUDGET <br />ACCT.. 2016 2017' <br />-ACCOUNT DESCRIPTION ACTUAL ACTLIkL <br />SPECIAL ASSESSMENT'S <br />36101 SPECIAL ASSESSMENTS <br />36102. DELINQUENT SPECIAL ASSESSMENTS <br />36103 PENALTIES & INTEREST <br />36104 SPECIAL ASSESSMENTS - PREPA USNR <br />$64;411 <br />so <br />I <br />2018 1 <br />11180/10 <br />2019 <br />aJG <br />AmFrED <br />ACTUAL ADOPTED <br />CHANdE. <br />t <br />$41.746; <br />$40A90 <br />$0, <br />.: <br />$U4 <br />$9, <br />0.00%: <br />$D I <br />jii6i <br />i <br />0.96.�! <br />..A <br />TOTAL -SPECIAL ASSESSMENTS <br />'f <br />$37,474 i* <br />M <br />VADW <br />"A.OP 1 <br />-WM%' <br />'MCELLANEVUS <br />3621 0. INTERE�ST EA RNINGS. <br />. . I . .. <br />(a002 <br />(.3,630), <br />(1.61 8) <br />06-' <br />-10.1.42% <br />36200 MISCELLANEOUS <br />ol <br />0* 0 1 P*A-- <br />39100 BOND PROCEEDS <br />r <br />0 <br />o) <br />01 <br />874.*227 <br />ol <br />.39200 TRANSFERS IN <br />0 <br />0 j <br />81,038 i <br />TOTAL MCELLANEOUS <br />............ <br />..(S2 1 <br />.416.470" <br />",247 <br />$20;050 <br />:Z1,74 <br />L ENLIES <br />$61.936 <br />$36388 1 <br />$79,270 <br />$8022701 <br />$60,050 <br />-24.25% <br />. . . .... .... <br />............ . .......... <br />.... ........... .. . .. <br />E)(PENDrnJRE BUDGET <br />OTHER SERV`rZS&CKAFbW <br />302 ENGINEERM MEES <br />15,954 <br />4M371, <br />0.00W <br />304 LEGAL FEES <br />0 <br />0 <br />0:00% <br />335 ARCHITECT FEES <br />Q <br />0 <br />0.00W <br />308 OTHER PROFESSIONAL SERVICE <br />o <br />0.00%; <br />309 MISCELLANF-OUS <br />J, <br />'.0 <br />.. . <br />0.0 0%! <br />310 GONFEREiNCE REGISRATKM <br />.0 <br />0 <br />0 <br />0.00%i <br />333 MEETNG PREPA RATION <br />0 <br />0.00% <br />351 LEGAL NOTICE RJBICATX)NS <br />0 <br />01 <br />0.00%: <br />610 IWEREST..... <br />0 <br />0 <br />ol <br />0 <br />0.00%.' <br />620 'FWALAGe-irFEES <br />0 <br />0. r <br />0 <br />o <br />0.00% <br />:TOTAL aTHkRS ERVCB*&-CFKRGES <br />p5A% f <br />'$83A73 <br />$o <br />o'00%! <br />CAPITAL OUTLAY <br />531 ! OTHER- IMPFI(NEMENIS <br />720 !OPERATING TRA NSRM <br />'TOTAL CAPITAL OUTLAY <br />:;TOTAL BT0VMJRES <br />:FIND BALANCE- dANUAkY 1 <br />B(MS REV ENUE OVER EXPENDMJRES( <br />!'FUND BALANCE- DECEMSM31 <br />o <br />0; 0.1 0.00%; <br />o' 0i pr Of .61. <br />.94i <br />$270 -9*4T- <br />$0 <br />$606.054 <br />$323.9�N <br />$0 <br />$=427: <br />($5.7.64): <br />($267,816) <br />($252i393)." <br />(5252093)' <br />JW550)! <br />:$262.052); <br />$15,423: <br />$79.270 1 <br />$26.843 <br />$66.050 <br />($=AS)! <br />($173,123). <br />($42,550): <br />S17.560 <br />47 <br />