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ADOPTED EXPENDED <br />WORK CENTER BUDGET TO DATE PERCENT COMMENTS <br />DISTRICTIDE ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ Property Assessments collected are received in <br />3,1427875 $ 308 0% December and April of each fiscal year. <br />Receivable 21845,702 308 0% Outstanding grant reimbursement <br />Use of Fund Balance 2977173 Actual use of Fund Balance determined at Year End <br />ADOPTED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 31092,875 $ 2311939 7% <br />Transfers Out 50,000 231,939 <br />Total Expenditures 31142,875 <br />