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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Eapenditues <br />For the Six Months Ending 3 umo30, 2023 <br />Ci rr MM <br />C & iVl Li <br />. CtirrMnth <br />LO23 <br />'YTD <br />YID <br />Badpe <br />ActlW <br />Variance %o Complete <br />B � mqj. <br />Actird. <br />Variance jK,,Comntete <br />REVEMMS <br />fnLarest Gaming. S 33.33 S <br />204;66 <br />171.33 6.13.98 1. <br />460,06 S <br />810,51 <br />(410,0) 262;64 <br />Total Revenues 33.33 <br />.204.66 <br />171.33 613,98 <br />4000 <br />816,57 <br />(410.57) 202.64 <br />EXPENbI TURES <br />Other Improvements 41667 Q.00 (4.16.67) 0,00 5,000.00 0,00 5,000,00 0,00 <br />Total Expenditures 416.67 0:00 (416.6.7)_ 9,00. 5,000,00 _ 0.00 5,000.00 0;00 <br />Excess Rev Over (Under} Exp [$ _ 383.33) S` 204.66 58T.99 ($139) $ 4 600.00) S 8M57 5.410,57 (17.62) <br />71t.1l2023 at 3:45 PM <br />