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City of"Gem Lake <br />PARI4S AND.PLAYGROUA'DS. FUND <br />Budgeted Slalcment of Revenues and Expenditures <br />ror the Two Months Ending F.cbrunry?S. 2021 <br />Currhlnth Clirr willh <br />Curr Mnth <br />?02J <br />Y'rn <br />YrD <br />�t�dlgivu�.c <br />Budget <br />Lclu;rl <br />VWianee <br />°6 CCeu�t@ <br />U dger <br />Actual <br />Varinnce <br />^^/o Conn�lcte <br />(ntw;stEitii•n14f <br />$ 33.33 $ <br />0.00 <br />(33.33) <br />000 S <br />460.00 s. <br />O.00 <br />400.00 <br />0,00 <br />-eotnl Revenue <br />33.33 <br />0.60 <br />(33.33) <br />flA0 <br />400.00 <br />0.00. <br />.400.00 <br />0.00 <br />EXPENDITURES <br />Otherlmpmvcments <br />166.67 <br />0:00 <br />(166.67) <br />ju.o.0 <br />2,000.00 <br />0,00: <br />2;004.00 <br />0.00. <br />Iota1C>peiidihires <br />166.67 <br />0.00 <br />_ (166.67) <br />0,00 <br />2,000,00 <br />o.06 <br />2,000.00 <br />0.00 <br />Excess Rev Ovcr(Undc0.I3xp <br />(S i33:33) S <br />O.qO <br />t33.33 <br />0.00 (S <br />1,600,00) S <br />0:00 <br />(1,629.0. <br />3/1072021 at 11.30AM- <br />