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cit.: ul Gent Lake <br />WATFIt L•:'rTE.RITISG FUN1) <br />13udgcA StateMellt of hevcnucs and li<penduures <br />for III c 711ra Mombs Lndine NIarch 31. 019 <br />Curr Mntit. <br />Curr A7nth <br />Cur \Ih. <br />2019 <br />ndi{��t <br />/1c ual <br />Vsiiiance <br />/o collplete <br />I)udjL, <br />A041J <br />Variance <br />RIs",'F,NATS <br />\Yawrmotel <br />$100.,00 S <br />142;50 <br />43:50 <br />142.5(i'S• <br />1,300.00,S <br />H$5.U0 <br />915.00 <br />3375 <br />1,0ca1WAC <br />I:oUO.OU <br />0:00 <br />(1.,OtH),04) <br />0.0.0 <br />1 .000.06 <br />3.Uci0.UU <br />9,OtlU:OU <br />'S.0(3 <br />Residential Winer Revenues <br />500.00 <br />330. 1 <br />(1 (19,09) <br />•66,18 <br />6,000,00 <br />369.61 <br />s,630.31) <br />6;16 <br />Interco l.:arrtiitgs. <br />250 <br />O.Ou <br />i?.50) <br />0•(%) <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />Total Revenues <br />1.602.50 <br />473.41 <br />(1.139.09) <br />29.54 <br />19,330:00 <br />3,654.61 <br />I557Y.39 <br />11.000 <br />EXPENDIT.URF,S, <br />Water Meter Suppliei <br />0A0 <br />0,00 <br />0.00 <br />CL(H3 <br />0.(k) <br />502.77 <br />[ 5(i'_.77) 0.00 <br />Water/Smor Utilities <br />416,67 <br />[3�:d )} <br />{4 }@, { 6) <br />PA) <br />UIP0.00 <br />X091,3Q <br />1.,9fJti, [oG 01.93 <br />Total E-\pciidaures <br />•116.67 <br />03 49) <br />(440:1() <br />(.7.50) <br />5,6W.00 <br />IS44.11 <br />)A5:89 71 s <br />Ei ccys Rev.Uvcr (Under) jixp <br />5 .1.185.83 3 <br />.505.90 <br />(679,93) <br />42-6 : S- <br />14?30.00 S <br />6050 <br />1d,169 30 c ,43 <br />4/11/2019 at 1125 AM <br />