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EVFN <br />Current Special Assessments <br />Penalties & Interest <br />Prepaid Special Assessments <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Total Expenditures <br />F-,.vm Roy Oyer.(()nder) Skv <br />City of Ge n Lake <br />146FROAN ROAD IMPROVEMENTS <br />Budgeted Statement cI'Revorlues and Fxncndltures <br />For the Four Months Ending April 30, 20I9 <br />CurrMnth <br />CurrWth <br />CurrNinth <br />an <br />m <br />Yry <br />Budw, <br />Actual <br />V_ �fI:11kCC <br />% to m lete <br />Dalgil' <br />td <br />Variancz <br />'Yo Cornolelc. <br />S 3 333.i3 S <br />9.00 <br />(3,333.33) <br />0.00. S <br />40;000.00 5 <br />3,777.08 <br />.3622'2.92 <br />9.44 <br />6.00 <br />0:00 <br />.0.00 <br />0.00 <br />0.00 <br />171.03 <br />(171.05) <br />O..Ou <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />.33,31.7.99 <br />(33;317.99) <br />0.00 <br />(166;67) <br />0.00 <br />166,67 <br />0.ro <br />(2.00o.00). <br />0,00 <br />(2,00o.0o) <br />0:00 <br />1.166.67 <br />0.00 <br />(3.1_66.671 <br />0.00 <br />.38.000.00 <br />.37.266;12 <br />733.88 <br />'18.07 <br />0100 0:00. 6:40 <br />S 3.166.67 S 0.00 (3,16667 ) <br />0:00 <br />0.00 <br />0.00 <br />0,06 <br />0.00 <br />0.0.0 5 <br />3.8.000.00 $ <br />37 356.12 <br />733.88. <br />93.07 <br />6/1712019 at tS:SS AM <br />