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I <br />BUDGET: <br />-FEVBI&EBUDGEr <br />ACCT. <br /># ACCOUNrbE§d"7nbN <br />2010 2017 2018 <br />CTPAL ACTUAL J ADOPTED <br />SPECIAL ASSESSMENT. <br />.36101 SPECALA SSESW WM ---CUFpBqr <br />64A1l i <br />45,895 <br />36102 .SPEMAL ASSESSMUM-DEL NQUENr <br />ID <br />(7.242); <br />.36103. PEA LTIES & WTEREift <br />Jw <br />.361 D4 SPECIAL ASSESSMENTS - PREPADISNR: <br />0 <br />,TOTAL SPEtiki_ ASSESSMENTS <br />-$65.938.;07,474, <br />WOO.: <br />0 <br />0:; <br />01 <br />: <br />1112012Q18 - <br />2*019 <br />AaLAL r <br />ADOPTED. <br />41,78 <br />40,000 <br />0 <br />283 <br />0 <br />0. <br />0 <br />$43.0241 <br />04 <br />-M.31%: <br />0.00%. <br />0.00% <br />f <br />.36210. INTEREST EA RNJNG GS <br />($5�024) <br />(6z94ej; <br />(41,735 <br />001 91 <br />($2,Q00);; <br />-V.70% <br />36200 M19CELLANEOUS <br />011 <br />0 <br />0 <br />39100 BOND PROCEEDS <br />0 <br />•0 <br />39200 TRANSFERS IN <br />0 <br />.0 <br />0 <br />0 <br />0 <br />TOTAL MISCELLANEOUS <br />($5,924), <br />($2 948).!. <br />{$4,735} <br />($1.735) <br />($2,000); <br />-57.76%; <br />$34.05 t <br />BGVVffLM;E BUDGET <br />........... :0 <br />OTHEkiElRVKM8 & OihM <br />302 ENGb�FEES <br />0 <br />0. <br />304 LEGAL Fi# <br />2,345.1 <br />0 i <br />0 <br />0 <br />b <br />.0.00%., <br />0.00V <br />308'ADMINISTRATION <br />4 <br />0 <br />0 <br />0 <br />'0,00%: <br />351 LEGAL NOTICES <br />PA <br />0 <br />0 <br />0 <br />a <br />0.00%: <br />309 MISCELLANEOUS <br />'TOTAL <br />O• l <br />0. <br />0 <br />0' <br />Q <br />OAK%' <br />OTHER SBWCM & CHARGES <br />so <br />$Q: <br />Q.00410, <br />bkkrAL &*LY. <br />J <br />53i = oln*2% <br />270,94:7-5 <br />0 <br />Q;00%: <br />720 IMMFEW <br />-0.! <br />0 <br />TOTAL CAPITAL OLMLAY <br />SO$0 <br />IOTALBCP� <br />$323,999, <br />$01 <br />Z <br />.1 <br />W. <br />$OL - <br />0.*00%. <br />'FUND BALANCE- JANUARY I <br />($391.685)-. <br />(S357,1 59 <br />($357159) <br />;EXCESS REVENUE.OVER ft�ITU{� <br />($263,074}. <br />$34,526 . <br />$58,065: <br />$41j288. <br />$30.000 <br />AWBALANCE - DECEMBER 31 <br />($391.685) <br />($357.159): <br />($299,094) <br />($315,871)_ <br />($277,871) <br />• <br />7.10%: <br />FUTURE IMPACTS: <br />future lmp!Bcts.would -be the -cost -of the blProveimehts/Malinten.ance on Hoffman Road. Extending <br />53 <br />