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City of Gem Lake Interim Financial Report by Object Code'(YTD) O5/19/2008 <br />As of 041301200E <br />Parks and Playgrounds <br />Receipts: <br />Park Dedication Fees <br />Interest Earnings <br />Total Revenues <br />Other Financing Sources: <br />Sale of Investments <br />Transfers from other Funds <br />Disbursements:. <br />Budget Actual Variance <br />52,000 00 $0A0 ($2,000.00) <br />$1,880.00 $0.00 ($1,8130.00) <br />$3,880.00 $0.00 ($3*880.00) <br />Total Disbursements. $0.00 <br />Other Financing Uses: <br />Purchase of Investments <br />Transfers to. other Funds <br />Beginning Cash Balance <br />Cash Balance as of 0413012008 <br />Page 1 <br />$0 OD <br />$0: OD <br />$0.00 $0.00. <br />$0 00 <br />$0 00 <br />$0.00 <br />$0.00 <br />