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Eily of Gem Lako <br />PARKS AND PLAYGROUNDS FUND <br />B.Ugeted SUitenaeoiI bf Revell ues,and FaPend 1ttires <br />Vw the Four: Months ! ndin$ April 30, 2023 <br />Corr Mntis. <br />{ jirr iith <br />Corr Mirth <br />2Qj <br />YTF] <br />XTJ2 <br />Butt et <br />Actual <br />Wriatice <br />%Complete. <br />BIW mt <br />ACIL,all <br />�bLimu <br />L--LE lc <br />InterestLwLiugs <br />$ 33,33 $ <br />000 <br />(33.33) <br />0,00 $ <br />400,0 $ <br />605.91 <br />(205,91) <br />151,48 <br />7 oul.t Revenues <br />33,33 <br />0.00 <br />33.33 <br />0.00 . <br />A10o.00 <br />605,91 <br />205.9.1 <br />151,48 <br />E xPENDI,ru l(C5 <br />Other tmpOyciuenls <br />416,67 <br />0.00 <br />{416,67) <br />0,00 <br />5.000,00 <br />0.00 <br />5.000,00 <br />0.00 <br />Tolal8xpcisdituros <br />416,67 <br />0.00 <br />(416.67) <br />0,00 <br />5,000,06 <br />0.00 <br />5,000,00 <br />0.00 <br />Gxccss Rev Over(Clnder).Fixp <br />$ 383;33) 5 <br />0,00_ <br />_ _383.33 <br />Q.OQ ($ <br />4,500.00} $ <br />605.91 <br />(5;205.91 J <br />(1117) <br />5111)2M23 at 2:48 PM <br />