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City of Gem hake <br />201 s DEBT SERVICE FUND <br />13ttdguwd Statement of Revenues pnd Expenditures <br />ror dig Four Months Uding April 30. 2019 <br />nth <br />Curr Mnt <br />Curr Mnth <br />20 , <br />Y'rD <br />VTD <br />1990 <br />A-LILITI <br />Variance <br />%Cotntilete <br />Mrc <br />&C-Ufll <br />Var, iancc <br />%COlttnlct <br />R[,WNUFS <br />Current Property Taxes <br />S 6-1.00 s <br />0.00 <br />(51,06) <br />0.00 S <br />612.00.5 <br />564;20 <br />47,80 <br />92.19 <br />Fiscal Disparities. <br />0,00 <br />U,00 <br />0.00 <br />0.00 <br />6.00 <br />31.00 <br />(31.00) <br />0.00 <br />Penalties & lat"Osl. <br />0100 <br />0,40 <br />0,00 <br />0.00 <br />0.00 <br />(7.40) <br />7.40. <br />0.00 <br />Current Special Assessments <br />4.573.33 <br />0.00 <br />(4,573.33) <br />0.00 <br />54;880.00 <br />0,00 <br />54;880,00 <br />U:UU <br />Jitterest [amings <br />.9.33 <br />0100 <br />(8.33) <br />0.00 <br />100.00 <br />0.00 <br />100.00. <br />0.00 <br />Total Revenues <br />4,63i67 <br />0.00 <br />(5,632,671 <br />0.00 <br />55.502.00 <br />MAO <br />53.W.20. <br />1.06 <br />'lE�!F OrriIRES <br />13und Interest <br />2.M4.67 <br />0.00 <br />(2,004.67) <br />0.00 <br />24,056.00 12,630.98 <br />11.425.02 <br />�.1,51 <br />fiscal Agent Fees <br />83.33 <br />0.00 <br />(81.33) <br />0.00 <br />1.000;00. 475.00. <br />5?5.00. <br />47.50 <br />Total r\pendituras <br />2,088.00 <br />0.00 <br />(2.088.001 <br />0.00 <br />25.056,00 13,105,0 <br />1 195A,02 <br />52.31 <br />Excess. RevOver (Undcr)Frp <br />S 2.54467 S <br />0.00. <br />(2.544.67) <br />0.00 <br />30,336.00 I512,518.18) <br />43.054.18 <br />(40,0) <br />5117=19 al 6:55. AM <br />