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CiLy of Gem Lake <br />PARKS AND PLAYGROI.INDS FUND <br />6udgetcd.sman eut 6rk 0enpes and Expendiurrm <br />ror the Six Months Ceding June 30; 3p19 <br />Curr Mirth <br />Curr Mnth <br />Cur Mpt <br />2019 <br />YID. <br />YTD <br />�S <br />1 al <br />Varianee °�o_Comlaicic <br />u ` e <br />•[ua] <br />ariance.. .°'a Carnnlete <br />REVENUES <br />Interest Eamings $ 39,59 $ <br />I 17k3 <br />78W <br />297,17 3 475,00 $ <br />117,63 <br />357,37 24,76 <br />Tgtai Revemres 39,58 <br />.117.63 <br />78,D5 <br />29.7.17_.. 475:00._ <br />1 1.7.63 <br />35717 24,76 <br />FXPFNDITi1RFS <br />Engineering,Pees <br />0.00. <br />0,00 <br />ROD <br />00 <br />0.00 <br />6,764,85 <br />(0,764.S5) <br />6,06. <br />Total Expenditures <br />0.06 <br />0.60. <br />0.00.. <br />0.00 <br />6.06 <br />6,764,85 <br />f6,764.83) <br />0,00 <br />Excess Rev Over {Under} E\p <br />$ ASS S <br />117,63 <br />78,05 <br />297,17 $ <br />475,00 S <br />6,647 2) <br />7J 2122 <br />(1,399.41) <br />7111r2019 at IU-.3I 6M <br />