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CD oN0 wvN y OW cO c0 Q NO oo CD CD O O o 3� c a O <D i0 000 {7 OONO C r r O n Q 00 O O O r m (� C3 m m = m m :0 Ul m 0 Q � C7 C� m � fu m X m o w m Q, ¢ m m m cD C m@ m m o m m C of x m m rn N X ro 7 N X m w X m ro c�D O. o m 3 T� c �zl-n ID O �� N m m 11 m mhi m m CD m m z C m m ro cn COX @ N m m m T O m y .� as CD Q 0 Q o % Q i m m coo m m tD 3 �.�; = m r a� c �' QFDmF ID� a � C_ � m cD fa SU - m m cU CD v O cD CD ,... (n cn m cA w cU co cD D w cD m y C X N tD cD N Q fn x O m s� N N O W W 3 A~ ~ CD CD aWi O rn rn N co i m C w w tD U0 N O A 3 A A cO -' A A co V co W iD cn v N N cO CD Cl O V -• O U7 O) N W Q cA O) O(D w W <D co M O O {� O 0 0 U Oo V 07 6s O7 A s s s cfl O c0 O 0 (n O O O O � � CD i W W N N 0 0 A -QA A i O O U1 U1 Q O 0 0 0 0 cp cO i cO c0 W w A A A A A A 0 0 0 0 0 0 .P A O O 0 0 O Q Q Q O O O O O O Q O n n 0 0 O C. 0 0 0 Q Q O O 0 0 0 0 0 O O p O Q 0 0 0 0 0 0 1 j W N N CQ co 0 0 A A ? 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N N cn cn CD I O 0 W DT � O � N _ W 3 � O � 0 G ,y N CD fl A ry• D 3 -< tD N 3 cD N Q_ A r T T O O C C1 K3 T A T C � � N O CD N w cn m r 23 m N Cc aN (b N � T C � M N T -n CA cJ W D m C.) CL O M a o U �s-n eea�C300C\ ( 3%())§48)S/ 2 LD E \ e /\5§\}/awes ( » CD . Cl) o ct) 1=1 =e o a � �/CD &rc�o�mm@E ; .. CD co3CL w*2& ® CD %\ri==Ea°c, CD k}\f�\//°� CD C 20, 7 �° CD § ƒ i k CD � \ � co J'j $/f § pp pp CD CD on0 1 o c oI= / { , D [ g \ §/ I Kkkcc k /\\@@ \@\ / @@@ zEE r=E 2 §Z7 7 ( \ to ,/\ coCL CD E � � � ! � � I NCOME STATEM ENT PEl.JCAN BAY LANDSCAPE, SAFETY, LAKE & BEACH PROJECTS - 3041000000 Feb 29,2024 (UNAUDITED) Adapted Amended Total %Budget Budget Budget Commitments October November December January February -.31 Expenditures Variance Consumed REVENUES AND CARRYFORWARD Specalassessments 1,752,100.00 1,751,100.00 - 5,377.99 709,.2Z0.36 741,57659 56,398.76 73,828.14 1,585,401-83 (169,693.17) 904% Misc Revenue - - 11,656.30 - 14,579.00 - - 26,2i30 26,23530 SDIV/0l Interest 21,7.00,00 21,200.00 - 15,294,95 17,104.61 21,407.18 23,688.96 - 79,495.68 57,255.68 370.3% Insurance refunds - - - - - - - - - - ODN/OJ Transfersln 995,400.00 993,400.00 - - - 366,700.00 130,000.DD - 496,700.DD (496,7M.00) SOX% Negative 5% of estimated revenue (82,700.00) (88,700.00) - - - - - - 88,700.00 Budgeted caryforward 1.414.300,00 7,12282940 - - - - - {7,1ZZ,829,60} ._ 7atal rev_enu_es�ar yl:6rumrr! _ _ 4A9130O.00 9.7MAM.60 - 33,32921 "S,32457 I,144262-77 210A87.72 73AM14, 2,186,83Z.81 (/,612MG.79) 22.3% EXPENDrWFLES AND RESERVES Project,: 50066-PBSD Landscape Improvement 50103-PBSD Signaee 50125-Beach Renourishment 50154-Humtane Irma SOI58•PBSD Rcad—y Safety 50178-Sideuralk Maintenance/Enhancemern 50211-PESO OPS BLD 5021R-PBSD PHI -SW 50272-5treetliglTt ImprC ement 50307-Drain/Pipe Maintenance 51026•P3SD lake Bank Restorsttan 7et2l expendltunc Transfers cut Teal expenditures Budgeted reserves 993000�Reserve for capital outlay 992090-Reserve for sinking fund 9917D0-Reserve for disaster relief Tatal reserves 7ota[ expenditures+reserves EXCE$SOF REVENUE OVER EXPENDMURE5 100,000,00 196,5TT.32 18,659.24 1,176.00 44,526.50 23,926.78 10,956.40 - 70,585.68 107,332,40 150,ODC.00 471,GM26 42,079.00 - - - - - - 429,S93.26 400,000.00 928,04795 48282 (51,020.79) 17,997.39 - - - (43,02$.40) 970,58958 - 160,000.00 - - - - - - - 160,000.00 - 13,79355 SSO 2,W4.21 - - - 2,834.21 10,95394 - 5,662-07 45,133.82 - - - - $2,647.25 52,647.25 {92,179.00) 1,826,300.00 5,420,794.44 5,063,633.93 3,296,00 7,110.40 28,86350 3,345.00 177,302-28 219,917.18 137,183.28 1,200,000.00 1,829,194,45 169,419.00 24522.00 50,258,50 45,135.20 2,221,570.25 23,249.00 1,364,744.95 295,D3050 150,000.00 299,45127 186,SS2-97 - - - - - - 112,899.30 - SO,000.Oo - 159,637.72 51.02D.79 73,87147 1.3a.893.26 24.744.03 3,826,300.00 9534,929.60 5,526,023.33 31,828,21 193,775.25 87925.48 1,235,871.65 253,198.53 1,SO2,599.13 2,206,207.14 265,00D.CC 265,00O.00 18,203.83 24,364.39 68,33154 1,127.97 22,47657 134,504,30 130,495.70 4,091.300.00 9.799.829.60 5526,02323 50,052.04 213,139.65 156.257.02 1.236999.62 275,675.:0 1937,203.43 2,335,702.84 45.4% 8.9% -4.6% 0.0% 20.6% 17269% 97S% 83.9% 62.3% 945% 18.9% 50.3% 192% vDIV/0! 4A91200-00 9.799.929.60 5,526,023.33 50,032.04 2MI39.65 1562S7.02 1,236,999.62 275,67530 1,937d03.43 2936,702.84 76.2% (16,70283) 507,IS-11n 988,005.75 (1,026,9=901 420:446.96) 249,729.38 6,06070A7 Carryforwardascf9/30/23 6.925.800.25 Fund Balance as of0Z/29/2024 5,500,000.00 CemmerclaI Paper loan N 1p 00 V N e O O O Q O 3 CC rD N N a Q O.. 7" Q r O' C 0] d C 4QF ^C 7 m CL CD 0. 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