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2009 03-17 CCP
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2009 03-17 CCP
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Last modified
5/26/2026 2:23:08 PM
Creation date
7/22/2019 10:54:38 AM
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Template:
Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
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C'aae:: l <br />City of Gem Lake <br />CITY HALL CONSTRUCTION <br />Budgeted Statement of Revenues and Expenditures <br />For the. Two Months Ending February 28, 2009 <br />Year to Date Year to Date Year to Date. <br />Budget Actual. Variance <br />% Complete <br />REVENUES <br />Transfers from Other Funds $ 30,000`. $ 0.00 (30,000.00) 0.00 <br />Interest Earnings 0 0.00 0.00 0.00. <br />Bond Proceeds 0 0.00 0.00 0.00 <br />Total Revenues <br />30,000 0.00 <br />(30,000.00) 0.00 <br />EXPENDITURES <br />Engineering 0 0.00 0.00. 0.00 <br />Legal 0 0.00 0.00 0.00 <br />Administration 0 0.00 0.00 0.00 <br />Miscellaneous 0 0.00 0.00 0.00 <br />Conference Registrations 0 0.00 0.00 0.00 <br />Meeting Preparation 0 0.00 0.00 0.00 <br />Architect Fees 0 0.00 0.00 0.00 <br />Legal Notice Preparation 0 0.00 0.00 0.00 <br />Electric Service 0 0.00 0.00 0.00 <br />Buildings & Structures 0. 0.00 0.00 0.00 <br />Construction 0 0.00. 0.00 0.00 <br />Interest 0 0.00 0,00 0.00 <br />Fiscal Agent. Fees 0 0.00 0.00 0.00 <br />Total Expenditures 0 .0,00" 0.00 0.00. <br />Excess Rev Over (Under) Exp $ 30,000 $. 0.00. (30,000.00) 0.00 <br />
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