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2019 08-20 CC PACKET
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2019 08-20 CC PACKET
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Last modified
2/25/2026 3:59:21 PM
Creation date
1/7/2026 3:20:20 PM
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Administration
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ADM 00500
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AGENDA PACKETS
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Permanent
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C;ily at"Gem Lake <br />PARKS AND PIaiYGR:OU NDS FUND <br />Budgeted S..latemenl.ofltevenues and Expgnditures <br />For the Seven Months . End ing:July 3I. 2019 <br />C—Ummmb <br />On17111QU-Mllil <br />2019. <br />YT❑ <br />srdjq <br />Actuai Varianc <br />Complew 3ndaet <br />Ac—tI. <br />Varianea °fin Compig[r. <br />IntCrea Earnings $ .39:58 S. <br />0.00. (39-53) <br />0.00 $ 475.00 5 <br />117,63 <br />.35,7.37 24,76 <br />Total Rewmes 39.58. <br />am (39jS) <br />o:0o. 47S,00 <br />1 I7.63 <br />357.37 24.7Cr <br />EXPE\C][7'1fHl 5 <br />Engineering Fees ff: o O'oo 000 0,00 0.00 6.764:85 [6364.95) 0.60 <br />Totn1.Gxpenditures 0.00 0.00 0.00 0.00 0.00 6,7641,85 (6.764.85) O..00 <br />Cxcess:Rr:v.0vef(Uoder) FIN p $ 39.55 $ 0,00 i39..58 Q.Do S 473.00 (S 6.6,47.32)f 7,12222. (1,3.99:41 Y <br />81tM-D14 ai 1142 AM <br />
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