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City of Gem Lake Interim Financial Report by Object Code (YTE» 08/0/12008 <br />As of 07/31/2008 <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 />$2,000 00. $0 O0 ($2,000.00) <br />$1,880 00 $0 00 ($1,880 00) <br />$3,880.00 $0.00. ($3,880.00) <br />Total Disbursements <br />Other Financing Uses: <br />Purchase of Investments <br />Transfers to other Funds <br />Beginning Cash Balance <br />Cash Balance as of 07131/2008 <br />Page I <br />$0 DO <br />$0 00 <br />$0.00 $0.00 <br />$0 00 <br />$0 DO <br />$0.00 <br />$0;00 <br />