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REV EN(1ES <br />Current Special Assessments, <br />Herest Earnings <br />Total Revenues <br />E,& F,NDITUU <br />City of Gem take <br />2004 DEBT SERVICETUND <br />Budgeted Statement of..Raven ucs and Expenditoms <br />Forthe:Twelve Months. Ending Dccember31, 6.16 <br />CurrMnth Curr Mn I CurrMnth 2M9 M. YT� <br />8udeet &wal Varian % Complete 9udeel Aft! yed' <br />S H.0 5 0.06 0.06 o.QQ S 0.00 5 13,120.10 (13,120.10) OAO: <br />5.42 (1..94) (7.36) (35.82) 65.00 1.13 63.91 1.74 <br />S42 1.88 34 (3471} 63.00 13A21.23• 03,1M.231' 20:IMS] <br />Tdtai Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00' <br />Excess. Rev Over (Under) Exp <br />$ 5.42 JS <br />1.B81 <br />7.30 <br />(34.71) S <br />65.00 5 <br />13.121 23 <br />(13,056.231. <br />20.196.51 <br />111412019 at 11:28AM <br />