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City oWicm Li kx <br />PARKS AND PLAYGROUNDS.H3U 1) <br />Bud pled Sotement of RevenLie s and:Expetlditores <br />ror the Ten Months End hig Oclobct31, 20?3 <br />Cirri Mattlt . <br />Cnrr Mntli <br />w <br />Cu r Mntlt <br />2023 <br />YTD <br />YT17 <br />R ii dFet <br />Ac [E3 <br />v "-tote <br />).maclg <br />mial e[.. <br />Actual <br />Vatiattee. <br />%1 f N. <br />REVENUES <br />lrite restEarnings. <br />$ 33:33 $ <br />l},UO. <br />(33,33) <br />U.00 $ 400100 <br />1 1,164.49 <br />(704,49) <br />276,12 <br />Total Rcvettues <br />33.33 <br />0.00 <br />(3133) <br />0.00 <br />460,06. <br />1,104, 49 <br />(704,49) <br />276.12 <br />MPLN1 ITUR1s5 <br />Other hnprovenlenls <br />416.67 <br />4,508,00 <br />41091.33 <br />1.081.92 <br />5,000.0(). <br />4,509,00 <br />492..00 <br />90,16.. <br />Total U.Npc idliutcs . <br />416.67 <br />;I,508.00 <br />4,091.33. <br />1;081:92. <br />5,000,00 <br />4i5N,00 <br />492,60 <br />90,1.G. <br />Excess Rev OYer(Ulzder) Exp <br />_($383.33) (S_4;5D8.60), <br />{4,124167) <br />1,176.00 <br />($ 4,600M) <br />(5 3,403:51) <br />i1,196.491 <br />73,99 <br />1111612e23 at 3 12 MA <br />