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A=. <br />SPECIALASSELcNM <br />viol'SPECIAL ASSBSMMM -'aj"W <br />M-102'SM <br />KL-ASSMSMMM - DMNQUENr <br />.36103iPEMLTES.&KrEFEST <br />361.04 1 SPECIAL. ASSESOMMM- 4ffA6ShR:* <br />!TOTAL VWIAL ASSESSMWM <br />38240 < WTBWT PAR* <br />39100 BONDPROCEEDS <br />39200 FERS IN <br />2076 2017 2018 11130/18 <br />ACTUAL * i -ACTUAL I. ADOMM 1T Aartx*L <br />:0 <br />0 <br />2619 % <br />4OP'r®*CHA rlk� '. <br />$0 f <br />so <br />so <br />o <br />o <br />0 <br />as <br />ol <br />01. <br />$0 <br />so I <br />so <br />54); <br />a <br />A. <br />01. <br />o <br />67.9,227 <br />.0 <br />*0 <br />.01 <br />4Z,Mfi <br />0.00%; <br />j-70' -!A L M3CEUAN33M <br />$33 <br />$351 <br />$67.%173 <br />S64 <br />.42.8645 <br />-TOTAL <br />$33 <br />$351 <br />113 <br />1 <br />42.ML <br />B(PENDITURE BUDGET <br />. .. .... ........ - <br />OTHER SERVKMS & 2HARGES <br />302 ENGINEBV4G FEES <br />0 <br />M373 <br />l <br />ol <br />MOM <br />304 =LEGAL FEES <br />0.- <br />0 <br />0. <br />;TOTAL OTHER SERVJCES & cHARGES <br />$16,954: <br />$0 <br />$83,373, <br />so <br />.ob%' <br />'CAPITAL OUTLAY <br />531 ;OTHER IMPROV. B . A .. E .. N . TS <br />0 <br />509i064 <br />o <br />0.0096: <br />720 '.6Pmk1'NG TRANSFERS i <br />0 <br />0 <br />a I <br />ol <br />0 <br />22001. <br />CAPITAL OUTLAY <br />so <br />$4,011: i <br />$M.054 <br />$02 <br />D.00OA' <br />TOTAL DITURES <br />so <br />$19,965 <br />O.ODW: <br />RM 13ALANCE - JANUARY 1 <br />($1,805) <br />($2 755) <br />'B(CESS FEVE141E OVER LxORU w <br />$33 <br />($19,950) <br />$35 I <br />$86.746-- <br />so <br />AWBALANdE- COCbhM-31 <br />($21,755)' <br />($21,720) <br />U4,991 <br />$65,041 <br />-399,45% <br />FUTURE IMPACTS: <br />There -ere rio future impacts ait-this firne for this fund. <br />51 <br />