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REVENUES <br />Water Wter <br />Local WAC <br />Residemial Water Revenues <br />Interest Eamirip <br />City of.Getn lake <br />WATER ENTERPRISE.FUND <br />Budgeted Statement of Revenues and Expenditures <br />For Ilse On Month Ending January 31., 2619 <br />Curr Mrit <br />Curt• Mnt]i <br />r tdnt <br />20� 19 <br />Bilaw <br />ACtual <br />Valiance <br />%Complete <br />Fiudre <br />S 100.00 $ <br />0.00 <br />(Jilim00) <br />0.00 5 <br />1,200,60 S <br />1,000.00 <br />0.00 <br />(1;0MON. <br />.0.0.0 <br />12,000.00 <br />500.00 <br />0 00 <br />(Swbbj <br />000 <br />6.000.00 <br />2.50 <br />0.00 <br />(2 56) <br />0100 <br />30.00 <br />YTI) <br />m <br />A -quo <br />Variance <br />Mp Cnntplete <br />0.00 <br />1,2.00,00 <br />0.00 <br />0.00 <br />1.2 000;00 <br />0.00 <br />0.06 <br />6,060.00 <br />0.00 <br />6.00 <br />30.00 <br />0.00. <br />Tatal Revenues <br />1402.50 <br />0.00 <br />(1.602.591 <br />0,00 <br />19.230.00 <br />.0;00 <br />19.230.00 <br />0,00 <br />Water Meter Supplies <br />0,00 <br />502,77 <br />502,77 <br />0.00 <br />0.00 <br />502.77 <br />(302.77.) <br />0.00 <br />Water/Sewer Utilities <br />.416:67 <br />3,123,83 <br />2,707.1.6 <br />7.49.72 <br />5,000.00 <br />3,123,83 <br />I;876.17 <br />6148 <br />Total Expenditures <br />416.67 <br />3,6?6.60. <br />3,209:93 <br />870.38 <br />5,000.00 <br />3.626,60 <br />1.373.40 <br />72.53 <br />Excess Rev Over (Under) Exp <br />1,185.83 (S 3.626:60)_ <br />(4 812.A3) <br />(305.83) S <br />14 230A0 {5 <br />3,626,60) <br />17.856.60 <br />(25.49) <br />205r2019 fat S.34 MA <br />