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ItF.WF,NIJES <br />litictest 7iatnings <br />Total Revenues <br />F\PGNI)ITUFiR,S <br />Prol,emanz.1 Services <br />r.nginceriitg Fees <br />Total Lxpeuditures <br />Excos Rev (firer (O wler) L•xp <br />Citvrof Gem Lake <br />PARKS AND PLAYGROUNDS 1•'UND. <br />Budgeted Statement uiltcvenues and.I:xpcnditilres <br />For tile Tlvelve ivloutits finding December 31, 2019 <br />rirr;M»11t <br />Curr hioLh <br />Ciirr.l im 1 <br />2019 <br />J <br />YYTD: <br />ILt. d.LF1 <br />LatIa( <br />Vubmuc <br />%a C0mptR w F3.J3 .gel <br />A9f931 <br />Va ww-Lcq % CoinnlcIc <br />E 39.58 $ <br />339.42 <br />290..84 <br />10.49 S 475.00 S <br />;5&10 <br />(33.85) 107.13 <br />59:58 <br />339.42 <br />299.84 <br />857.48 475.00 <br />508.85 <br />(33.95) 107.13 <br />0.00. 0.00 0:00 <br />0.00 0,00 0:06.' <br />0.tx! 0.00 0.00 <br />3 39.58 339.,47 299.84 <br />.0;00 <br />0:00. 5,000.00 <br />.(5,000.00). <br />0,00 <br />-.0.60 <br />GA 12.482.46. <br />(12,482,46) <br />0.00 <br />000 <br />0.00 17.482.46 <br />(13 i$2.46) <br />0.00 <br />857.48 S. <br />ss�wwasnw�wrsw <br />475.00 .(S 16,973.61) <br />M448.61_ <br />(3,573.39) <br />1f 16mo .st 1.46 Pot <br />