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• CITY OF HUGO <br /> SPECIAL PARK FUND <br /> ACCOUNT BALANCE 1999 THRU I BALANCE <br /> DESCRIPTION 1/1/99 BUDGET 8/31199 I 8/31199 <br /> Investments $ 3.32,228.68 $ 672,705.27 <br /> Accruedinterest Receivable $ 1,254.83 $ 1,254.83 <br /> Fund Balance $ 333,483.51 $ 673,960.10 <br /> REVENUES <br /> Developer Fees: <br /> Creekview Preserve(Balance) $ 14,850.00 $ 14,850.00 <br /> Karen Nelson $ - $ 1,350.00 <br /> Greg Kramer $ - $ 1,350.00 <br /> Julie Lutz ------__---- $ $ 2,700.00 _.------_ <br /> Patricia Lessard $ - $ 2,700.00 <br /> Pine View Meadows $ 81,000.00 $ 81,000.00 <br /> Oneka Lake View East $ 72,900.00 $ 72,900.00 <br /> Francine's Meadows $ 18,900.00 $ 18,900.00 <br /> Sweet Grass Meadows 2nd $ 62,100.00 $ 62,100.00 <br /> Creekview Preserve 2nd _ $ 79,650.00 $ 79,650.00 <br /> $ 329,400.00 $ 33.7,500.00 <br /> Interest Earnings $ 13,300.00 $ 3,851.16 <br /> Donations $ . ...------_-._. $ 210.00_. <br /> $ 342,700.00 $ 341,561.16 <br /> EXPENDITURES <br /> Park Signs $ - $ 1,084.57 <br />