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Oly OP.Gcrn Lake <br />2018 DEBT SE.AVICE FUND <br />Iludgcied Statcmen[ ol'Rwentum and Expenditures <br />For ilie Three'4on)hs Ending \f.treh 31, 20.11) <br />C:urr NIT1111 <br />C'urr NI11111 <br />Q rr NIT1111 <br />2012 <br />1'M <br />Yj <br />Bud e[ <br />Artui l <br />gjuince. <br />90 Complcie <br />Budget <br />Actonl <br />� ' nc <br />°,LCmmplete <br />ItF;1TNI'f'S <br />Current Propem Taxcs <br />S 5.1.00 S <br />Q.00 <br />(n.00) <br />0,00 ''S <br />612.00 b <br />564 20 <br />47.80 <br />" 1,1 <br />Fiscal Disparities <br />0.00 <br />0.00 <br />0,00 <br />U 00 <br />000 <br />31 (1(t <br />(31.04) <br />(. 00 <br />[ cnal(ies t Luerrst <br />0.00 <br />0.00 <br />0.00 <br />0 1)1i <br />0.00 <br />(7.40) <br />740 <br />(10c; <br />Current Special Ass•:ssrncnts <br />4,573.31 <br />8,Q0 <br />(4;373.331 <br />0.ot) <br />5.080 00 <br />U 00 <br />54.380 00 <br />O.00 <br />tnlerc.,tEannngs <br />5.33 <br />O,OU <br />(03) <br />0.017 <br />100,00 <br />G.00 <br />i0U.0U <br />,Ub <br />Total RevenVo <br />4.632.67 <br />•0.00 <br />(4.632.671 <br />000 <br />$5.593.00 <br />587.80 <br />55,oU4,20 <br />I ub <br />CXPEND1TURFS <br />Bond interest <br />20W;67 <br />Ot10 (2,OWAT) <br />O.W. <br />24.056.00 12,436.98•. <br />11,42S'.02 <br />52.51 <br />Fiscal AieAt Rms <br />8133 <br />().at) (83.33) <br />000 <br />1.000:00 473:00 <br />-525.00 <br />47:5R <br />I'atai.F..p�aiilrures <br />2,088 U0 <br />(i.00 (2,088.00) <br />O,Op <br />35.056:00 13.105.93 <br />11.4kfd <br />53,3I <br />E'vess Roo Ova (I Wer) U- p <br />`s 2,544 67 5 <br />0.00 (2,544.67) <br />0.00 S <br />30,53G 00 (S 13 M.18) <br />43 054.19 <br />(40.99) <br />Ol 11201 Sr W. 11.09 AM <br />