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City of Gem Lake Interim Financial Report by Object Code (YTD) 0711812008 <br />As of 06/30/2008 <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 ($1,880.00) <br />Total Revenues $3 880.O0 $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 06/30/2008 <br />Page 1 <br />$0 00 <br />$0 00 <br />$0.00 <br />$0.00. <br />