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City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS' <br />Dudvtal Stalcincul ofReventics and Fxpeildittacs <br />For the Ten Months Ending.October 31, 2020 <br />.Cuff MUM <br />Corr M61 <br />curr. wth?.QZ.Q <br />Im <br />Im <br />Rudeet <br />Auun1 <br />Vndmice <br />%Complete <br />Bj�tdW <br />Acuutl <br />VaiLn.0 <br />%�QWJ= <br />13F.VFNuFS <br />Iiitcrest Larnings <br />s 20.$3 S <br />0.00 <br />(20.83) <br />0.00 $ <br />250.00 $ <br />73.15 <br />176:0 <br />29.26 <br />To{ai.Rcvenucs <br />20.83 <br />0,00 <br />(20.83) <br />0.00 <br />250;00 <br />73.15: <br />176.85 <br />?9;26 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />U.do <br />6.00 <br />CUD. <br />bm: <br />0.00 <br />.Excess R.ev Over (Unticr) Fatp <br />S _ 20.83 <br />0.00 <br />(20.83) <br />{1,00 $ <br />250.00 $ <br />73;15 <br />176,85 <br />24.26 <br />17I1212020 Et 1i42'PNi <br />