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City of Gem Lake Interim Financial Report by Object Code (YID) 03/03/2008 <br />As of 02/29/2008 <br />Parks and Playgrounds <br />Budget Actual Variance. <br />Receipts: <br />Park. Dedication Fees $2,000 00 $0 00 ($2,000..00) <br />Interest. Earnings $1,880 00 $0 00 ($1,8$0.00) <br />Total Revenues $3,880.00 $0.00 ($3,880.00) <br />Other Financing Sources: <br />Sale of Investments $0 00 <br />Transfers from other Funds $0 00 <br />Disbursements: <br />Total Disbursements $0.00 $0.00 $0.00 <br />Other Financing Uses: <br />Purchase of Investments <br />Transfers to other Funds. <br />Beginning Cash Balance <br />Cash Balance as of 02/29/2008 <br />Page 1 <br />$000 <br />$0.00 <br />so.a© <br />$0.00 <br />