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RE+V E N F . <br />InteresrEarnings <br />Total Revenues <br />EXPENDIWRES <br />Professional Services <br />Engineering Fees <br />Total.E#enditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted S tatcmen t of Revenues and Ekpenditures <br />For ilia four Months Ending April 30. 2020 <br />Corr Mnth Curt md Cim MnIh 920 <br />Hi gel Actual Variggge %° Cornnlctc Budget <br />:$ 25:00 $. 0.00 (25.00) 0.00 $ 300.00 $ <br />25.00 0.00 (25.00) 0,00 300,00 <br />YTD m <br />Actual Variance .%Complete <br />0,00 300m 0:00 <br />0.00 300.00 0.00 <br />040 <br />(3,200.00) <br />(' aW.00) <br />0.00 <br />0.00 <br />(3,200.00) <br />3,200.00 <br />0.60 <br />416.61 <br />:(23$:27) <br />(654AJ <br />(57,18) <br />S,000. Q <br />(213.25) <br />5,213.25 <br />416.67 <br />3,438,27 <br />3854.94 <br />(825,t8) <br />5,000.00 <br />!3,413.25) <br />8,41325 <br />(6&27) <br />£ 301.67) $ <br />3,433.27 <br />3.929.94 <br />(877.86) <br />($ 4,700.00) $ <br />3,413_.25 <br />. (B,1.IL2.5 , <br />(72.62) <br />6113Q020 et 10,24 AM <br />