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iJ <br />Cim ol'Gcm Lakc <br />HOFFMAN ROAD IMPROVL M C'N I'S <br />Budgelcd Statement of Revenues and Fxpcnd itures <br />I-orthcl inc MontltsFiding,Scptember30.2014 <br />CurrYlnth <br />t 01r\Inth <br />('m \ ill <br />2014 <br />YTD <br />YTD <br />[3ud,TeI <br />Actual <br />Variance <br />*�Catnl`Iele <br />Budget <br />AClnal <br />Variance <br />"".UmUMc <br />REN'EVI'ES <br />lmereal Larnmg; <br />28 75 w <br />1.77 <br />(26 99) <br />6 16 $ <br />345 00 `h <br />133.90 <br />21 1 10 <br />38 81 <br />I ntal RC�e.mies <br />28 75 <br />177 <br />(26 98) <br />6 16 <br />34500 <br />1 33 VO <br />21 110 <br />38 81 <br />EXPE\DITt RES <br />Cngineei i ng <br />0.00 <br />66.220 56 <br />66,220.56 <br />000 <br />000 <br />66,220 56 <br />(66,220.56) <br />000 <br />Tu1a11\pcndiuucs <br />i)00 <br />6622056 <br />66.22056 <br />U00 <br />)(h) <br />66=050 <br />I06:20Sh) <br />u1u1 <br />I. cessRc%OVcr(IIider)I-xp <br />S 2875 (SaG,218:79) <br />(6624754) <br />(23032623) <br />34500 (S66,OS6hM11 <br />6c43166 <br />(19155=5i <br />10/G1201A al 2 17 PM <br />