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REVENUES <br />Interest Earnings <br />Tatal Revenues <br />EMNDIT JRES <br />Other Improvements <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of 0cm Lake <br />PARKS AI+ID.PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September 30, 202I <br />i r Mnth <br />Mntli <br />curt Mnth <br />.2021 <br />YT�1 <br />YTD <br />13udm <br />Actttai <br />Yarjancr <br />%.Complete Iiud>rei <br />ctual <br />Variance Vo Com ete <br />$ 33.33 5 <br />150.70 <br />117.37 <br />452;10 S 400.00. $ <br />3.14.53 <br />85.47 78.63 <br />33X <br />150.70 <br />.117.37 <br />452.10 400.00 <br />314.53 <br />85.47 78.63 <br />166.67 <br />0,00 <br />(166.67) <br />0.00 <br />2,000,00 <br />0.00 <br />2,000.00 <br />0,00 <br />166.67 <br />0.00 <br />(166.67.) <br />0.00 <br />2;000.00 <br />0.00 <br />ZOOM <br />0.00 <br />S 13333) S <br />150.70 <br />.294.03 <br />(1.1102)(S <br />1,600.00) s <br />314453_ <br />(1,914.53) <br />(19,66) <br />t0!14l2029 at ta$e Md <br />