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City of Gem Lake <br />PARES AND PLAYGROUNDS FUND <br />Budgeted Statement oFRevenues and Expenditures <br />For the Ten Munths Ending OotoWr 3.1, 2021 <br />urr Mnth Curr Math ttrr Mntl1 2021 YTb ]gyp <br />Ridget ctrial Variance % Complet Biidzrt Actual Vatianca % Complete <br />REVENUES <br />interest Earnings $ 33.33 S 0.06 (33.33) 0700.4 400.00 $. 314.53 85A7 78.63 <br />Total Rovenues <br />33.33 <br />0.00 <br />(33.33) <br />0.00 <br />400.00 <br />314.51 <br />85:47 <br />78.63 <br />EXPENDMV.1t <br />Gtherimprovements <br />166.67 <br />.0,00 <br />(166.67) <br />0400 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />Total Expenditures <br />168.67 <br />0,60 <br />(166.67) <br />0.00 <br />2,000.00 <br />0,00 <br />2,000.00. <br />0.A0 . <br />Excess Rov Over (Under) Exp <br />(S 133,33) $ <br />0.00 <br />133.33 <br />0.00. _(S_ <br />t.b00.00) S <br />3.14.53 <br />(1,414.53) <br />(191.66) <br />111IM021 at10:18M1 <br />