Laserfiche WebLink
City of Gem Like <br />PARKS AND PLAYOROUNDS FUND <br />Budgeted Stntement of Ropeiiues and Expenditures <br />For the Niae Months Ending Sep Icmber 30, 2623 <br />Curr Mnth Citrr rth Ctlrr o LIU L023 YTD ,YT <br />Bird V Iiaugq %iiicu. Budget Actual Vnrianee %Comnlete <br />REV.ENIJES. <br />lmtrew riamings 5 33.33. 5. 293.92 260.59 881.76 S 400.00 5 l,l D4 49 (704,49) 276.12 <br />Total Revenues 31.33 29-3.92 .260.59. 881,76400.00 1,104.49 704.49276,12 <br />EXPENDITURES <br />Other Irnproveinents 4.16:0 Om (416.67) O.QD. 5,096,00. UO 5,000.00 0.00 <br />Total D\pendilures 416,67 000 (4 i6.67 0.60 5;000.6D 0,00 5,000,00 Q,00 <br />Excess Rol Over (Under) E,xP fS .383.33) S 293,92 677.25 (76.67) $ 4 660.OD $ 1,104.49 5 704,49 <br />1[HIMIM3 of 4A5 PM <br />