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City of Gem. Luke <br />PARKS Alai] PLAYGROUNDS FUND <br />Budgeted Statement of Rtwenuec geld Expenditures <br />Coe. tlld One Montle Flid.ing Iarluary 31, 2023 <br />Curr Mmh _Qp Mnth <br />Curr Mnt <br />Z023 YI'D <br />YTi) <br />8i3C�o A21nd <br />Vati.7nce <br />% Caen ]IC C. <br />Hud LOCI Cfai I <br />.Va rn ianee. %.C6111pletC <br />RTVi: U <br />Interest Eamings s 33.33 s uo <br />(37,33) <br />om $, <br />400m s 0,00 <br />400,00 0,00 <br />Total Revenues 33,33 Mo <br />(33,33.) <br />000. <br />400M 0.0a <br />460,00 0.00 <br />j;,YPP:i4131TLiR <br />Other lmprovemenIs <br />416:67 <br />0.00 <br />(476:67) <br />0.00 <br />5P0,00 <br />OM <br />5,o00.00 <br />O.co <br />Total Expenditures. <br />416,67 <br />D,OD <br />416,67 <br />0.06 <br />5.000.00 <br />a:na <br />5;0t1O,0i7 <br />(h00 <br />Ncess.Rey Over (Under) r_Rp <br />[$ 383.33) S <br />0,00 <br />383:33 <br />0.00 <br />. $ 4,600.00 s . <br />0.00 <br />4,600:00 <br />0,00 <br />3I1U2023 al 10:16 AM <br />