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City of Gem Lake interim Financial Report by Object Code (YTD) 0411012008 <br />As of 03/3112008 <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 ($1,880 00) <br />Total Revenues $3,880.00 $0.00 ($3,880_00) <br />Other Financing Sources:. <br />Sale of investments <br />Transfers from other Funds <br />Disbursements: <br />$0 00 <br />$0 00 <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 03131/2008 <br />Page 1 <br />$0 00 <br />$0 00 <br />$0.00 <br />$0.80 <br />