Laserfiche WebLink
REVENUES. <br />Park Dedication Fees <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES. <br />Total Expenditures <br />City. ofGemLake NEW BUSINESS <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of. Revenues and Expenditures <br />For the Twelve Months Ending .December 31, 2008 <br />Year to Date Year to Date Year to Date <br />Budget. Actual Variance <br />$ 2,000 $ <br />1,880 <br />0.00 <br />1;791.78 <br />3,880 1.,791..78 <br />(2,000.00) <br />(88.22) <br />age: 1 <br />% Complete <br />0.00 <br />95.31 <br />(2,088.22) 46.18 <br />0 0.00 0.00 0.00 <br />Excess Rev Over (Under) Exp $ 3,880 $ 1,791.78 (2,088.22) 46.18 <br />30 <br />