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city of Gem Lake <br />PARKS AND PLAYGROUND5FUND <br />Budgetetl Stutement.ofRe enues nnd: Expenditures <br />For thEight Months. Ending AuguA 31, 20l9 <br />u mnth <br />c irr Mni <br />Qurr2019 <br />Y'TD <br />Y-M <br />Buget. <br />Actual <br />Variance <br />%Complete <br />Budeet <br />Actual <br />VarianrR <br />%com fete <br />REVENUES <br />lntucaEamings. <br />$ 39,58 <br />$ 0.00 <br />(39,58) <br />6.00 $ <br />475.00 $ <br />1.I7.63 <br />357.37 <br />24,76 <br />Total Revenues <br />3958 <br />0.00 <br />(39,58) <br />0.00 <br />475.00 <br />117.63 <br />35737 <br />24,76 <br />EXPENDITURES <br />Engineering Fels <br />0.00 <br />794.4.2 <br />784.42 <br />0.00 <br />0.00 <br />7;54917 <br />(71549.27) <br />0.00 <br />Total Experiditnres <br />0;00 <br />784,42: <br />784.42 <br />0.00 <br />0.00 <br />7,549,27 <br />(7,549,27) <br />0,00 <br />Exccss.RgvOver(Under)Exp <br />$ 39.58 <br />(S 784:42]. <br />(824.00) <br />(I,981.59} $. <br />475.00-(S 7.431.54) <br />7,906.64 <br />(1,564:56 <br />011012019 et BA2 AM <br />