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REVENUES <br />Interest Earnings <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2020 <br />urr Mnth Curr Mnth Carr Muth YTD <br />Budge Actual Variance %Complete Budget <br />$ 25.00 $ 0.00 (25.00) 0.00 $ 300.00 $ <br />Total Revenues 25.00 0.00 (25.00) 0.00 <br />YTD YTD <br />Actual Variance %Complete <br />0.00 300.00 0.00 <br />300.00 0.00 <br />EXPENDITURES <br />Engineering Fees 416.67 25.02 (391.65) 6.00 5,000.00 25.02 4,974.98 0.50 <br />T <br />Total Expenditures 416.67 25.02 (391.65) 6.00 5,000.00 25.02 4,974.98 0.50 <br />Excess Rev Over (Under) Exp ($ 391.67) ($ 25.02) 366.65 6.39 $ 4 700.0 $ 25.02) (4,674.9D 0.53 <br />4/17/2020 at 10:45 AM <br />