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4,. <br />City or'I:ICm LakC <br />2007 pf IIT S1:RVICr: FUNI] <br />Hudgoed Sta(cmCnl al ltecenues artd t.'XNnduurros <br />For theThree hree klonths ]finding March 31, 2019 <br />Curr_Njnl]t <br />Curr Mrith <br />C'urr Atntlt <br />2019 <br />Y'1'1) <br />YTO <br />i3uge3 <br />Ag rPa <br />Vanaace <br />0/9 CoW ctc <br />fluff <br />Actual <br />Variance <br />Oro 6111161 <br />CtrrPrnt l':roperty Taxes <br />5 b,s!ni []R S <br />000 <br />(6.4990S) <br />00 S <br />77; 89:(iil S <br />0.00 <br />77,984:00 <br />Interest Earnings <br />97.50 <br />t).0(i <br />(97.50) <br />0O[) <br />1.170:00 <br />0.00 <br />1,17(wo <br />0.90 <br />Towkc.vewo <br />6,596.58 <br />0.00 <br />W596.58) <br />. GA0 <br />79,t5900 <br />0.00 <br />79.159.00 <br />0.00 <br />1 \ u I' ems <br />Nincilzt( <br />5.416.67 <br />r),00 <br />(5.4 (6.67) <br />0.00 <br />65.0.M 00 <br />65.000,00 <br />0 00 <br />I00;00 <br />Ihtttest <br />67 <br />ir.00. <br />(12.13.67) <br />0.00. <br />14;928,00 <br />7,690M <br />7,138100 <br />5I.86 <br />fiscal Affol Fees. <br />45.83 <br />0.00. <br />(43.83) <br />0.00 <br />SSi?.(}fr <br />575A <br />(15.00) <br />104 5# <br />Total E N-Wiluras. <br />6.698.17 <br />0.00 <br />(Ci:698.17) <br />0.00 <br />R0:378.00 <br />73,265.00 <br />7J 13.00 <br />4i.15 <br />1_xcess Rev Oyer (Under) Emp i3 101,58) S 0.00 1W58 0,00. (65 !.' 1:9.()U? (5 73 26500) 72.046:.M l;4fo i <br />4111)2019 at`t 106 AM <br />