Laserfiche WebLink
REVENUES <br />Interest Earnings <br />Total.Revenurs <br />EXPENDITURES <br />Other Improvements <br />Total Expenditures <br />Excess Rev Ovcr.(Undcr).Lxp <br />City of Oem Lake <br />MRkS AND PLAYGROUNDS :FUND <br />Budgeted Statement or Revenues and Fxpenditures <br />For t(ic'Ilirce Mond)B Ending March 31, 2021 <br />CttrrKI Curr-Mhth Cttrr Mudi <br />YTD <br />YTD <br />Bud Actual V rn iance % to <br />i#jtd�[ <br />&aria . <br />Variance. ° Cor �I_i� <br />33,0 S 113.74. 90.41 371 ?2 a <br />400.00 $ <br />123.74 <br />270.26 <br />nm <br />3333 123.74 90.4i 371.22 <br />.400.00. <br />123.74 <br />21M. <br />30.94 <br />166:07 Q.00. {165,67) 6.00. <br />2,006.60 <br />0.60. <br />4000.00• <br />0.00 <br />166,67 0.00. (166.67.1 0.00 <br />2000.00 <br />U.06 <br />iAW,00 <br />0 <br />{$ 133:33) $ 123.74 257,07 (92,80) (S <br />I,G am) S: <br />123.,_� <br />(1.723.74� <br />(7.73) <br />111W021 at 12:41 FM <br />