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Cs <br />City ofGem-Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />13udgetcd Statement of Revenues and. Expenditures <br />For tlic Twelve Months Lnding December 31, 2020 <br />Curr ivinth <br />CW,G,(y(pyh <br />Curr Mnth <br />2020. <br />BuO6ej <br />Actrml <br />Variance.%Complatc <br />tx„d <br />699@i <br />Yririnnce <br />%Can 1R I <br />REVENUES <br />YnterestEargings <br />$ 20,83 $ 0,00 <br />(29.83) <br />0.001 <br />250.00 $ <br />73.15 <br />176.95 <br />29.26 <br />Totnl Avenues <br />20,83 <br />.0.00 <br />(20.23) <br />0.0.0 <br />250.00 <br />7115 <br />176.95. <br />29.26 <br />EXPE�TURES. <br />Transfer Ouf. <br />O:t}0. <br />8,693.00 <br />8,693,00 <br />0.00 <br />O.OD <br />8,693.00. <br />(8,693:00) <br />0,00 <br />Toad Expenditures. <br />0.00 <br />8,69300 <br />8,693,00 <br />0.00 <br />0.00 <br />8,693.00 <br />�8;G9 M. <br />0.00 <br />MacessRcvOver (UndM)Exp <br />S. 20.83.($ <br />8;543,06J <br />(8,713,83) <br />(41,726.41).$ <br />250.00 ($9,619.85) <br />8,969.85_ <br />(3,44704) <br />111412021 at 9:01 AM <br />