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En force men t <br />A�otiinistraEiafi <br />City ofGcin Lake <br />GENERAL FUND <br />13itdge;ed.Staseineut of Revalues and 1r~•xponciitures <br />For the Ninib Ivicnihs End in. gSeptember 30, 2019 <br />11!'illlfl <br />cua Mill]f <br />Cur <br />2019 <br />.YTI7: <br />-C3irr <br />�xdget. <br />cuinl <br />V- iancC <br />°/a Compioi <br />Btr, dU <br />&c• I <br />Vnriancg. <br />°/Q Cainuletc <br />01,00 <br />0.00 <br />O.OD. <br />O.Oil <br />0.00 <br />65.10 <br />(65.10) <br />O.OD <br />0.00 <br />0.00. <br />Q.,OO <br />0.00 <br />Q:00. <br />3,331.00 <br />(3,332:40) <br />833.33 <br />.0.f70' <br />833,33 <br />0,00 <br />10,000.00 <br />4.00 <br />10,000,00 <br />0.00 <br />8.33 <br />0.00 <br />8,33 <br />0.00 <br />100.00 <br />0.00 <br />1013.00. <br />O.QQ <br />45;83 <br />OM <br />45.83 <br />04D <br />550.00 <br />2A 17..05 <br />(1,867.05) <br />439.46 <br />1,00000 <br />0.60 <br />1,000.00 <br />0,00 <br />12,000.00 <br />13,600.00 <br />(3,600.00) <br />113.33 <br />2;333:33 <br />1,991.2.0 <br />342,13 <br />85.34 <br />28,000.00. <br />.26;191.63 <br />I,808,37 <br />.93.54 <br />166.67 <br />0.00 <br />1.66,67 <br />no <br />2,000.00 <br />1,554;55 <br />44543 <br />77.73 <br />416,67 <br />0.00 <br />416.67 <br />0.00 <br />5,000.00 <br />237.00 <br />4,763.06. <br />4.74 <br />2,291.67 <br />1,025.02 <br />1,266.65 <br />44,73 <br />27,500,00 <br />173739.41 <br />9760.59 <br />64.51 <br />833.33. <br />0.00 <br />833,33 <br />0.00 <br />10,000.00 <br />70,00 <br />9,930.00. <br />.0,70 <br />2,375.00.. <br />I,003.00 <br />16372,00 <br />4223 <br />28,500:00 <br />118,401,01 <br />10,098.99. <br />64,56 <br />0.00 <br />0.00 <br />0,00 <br />o.00 <br />0:00 <br />1,205.75 <br />(1,205.75j <br />0.00 <br />29,17 <br />(19.00) <br />49,17 <br />(65,14) <br />350.90 <br />471.42 <br />(121,42) <br />134.69.. <br />181.61 <br />(220:81) <br />402.48 <br />(121;55) <br />2;140:00 <br />(381.54) <br />2,561.54 <br />(17.50). <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />500,00 <br />(560.06) <br />0.00 <br />166,67 <br />0.00. <br />100,67 <br />00 <br />2,000.00 <br />687.97 <br />113.12;13 <br />3.4,39 <br />1I.6.67 <br />0.00 <br />115.67 <br />0,00. <br />1,400.00 <br />309A1 <br />1,091.59 <br />22.03 <br />250.00 <br />80,00 <br />170.00 <br />32.00 <br />3,0600 <br />MOO <br />2:9?0.oa <br />2.67 <br />58.33. <br />6.00 <br />58.33 <br />0.00 <br />700.00 <br />329.00 <br />371.00 <br />47.00 <br />9.33 <br />0,00 <br />x.33 <br />0.00 <br />100.00 <br />342.52 <br />(242.5?) <br />343:52 <br />0.60 <br />.0,00 <br />0.00 <br />0d00 <br />0.00 <br />484,92 <br />(484,92) <br />0.00 <br />83,33 <br />0.00 <br />83.33 <br />0.06 <br />i,000.d0 <br />50-u <br />404.12 <br />59.59 <br />12,50. <br />0.00 <br />1.2,50 <br />D.00. <br />150.00 <br />0,00 <br />150,66 <br />OM <br />370.83. <br />315,00 <br />55.83 <br />84.94 <br />4,450.00 <br />3,094.58 <br />1;365.;42 <br />69.32 <br />93,33 <br />67.24 <br />16.09 <br />80.69 <br />.1,000,00 <br />369.81. <br />630,19 <br />36.59 <br />208.33. <br />0.0D <br />20833 <br />0,w <br />2,500,06 <br />1,049.17 <br />1,450,83 <br />41,97 <br />291.67 <br />0,60 <br />291:67 <br />0.00 <br />3,500.00 <br />1.646,00 <br />1,960.00 <br />4.6.86 <br />0,00 <br />O,OD <br />0.00 <br />0.00. <br />0100. <br />.875.00 <br />(875.00) <br />6.00 <br />8.33 <br />0.00 <br />8A3 <br />0.00- <br />I60100 <br />37,50 <br />62,50 <br />.3730 <br />12,50 <br />0,00 <br />12,50 <br />0.00 <br />150:00 <br />0,00 <br />150,00 <br />791,67 <br />675,36 <br />116.31 <br />85,31 <br />9.500,00 <br />6,079.24 <br />3.421676 <br />63.98 <br />62.50 <br />631,00 <br />(568.5.0) <br />1,609,60 <br />750,00. <br />11437,66 <br />(687,66) <br />191,69 <br />16,67 <br />0.00 <br />16;67 <br />a-bu <br />200,00 <br />350.00 <br />(150.bd) <br />M,00 <br />4.17 <br />0,00 <br />4,17 <br />0,00 <br />50.00 <br />0,00 <br />50,00 <br />0:00 <br />4,17 <br />0.00 <br />4.17 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />0.00 <br />1,666,67 <br />0,00 <br />1,666.67 <br />0,00. <br />.20,000;00 <br />28;662:08 <br />(8;662.08) <br />143,3I <br />37.5,00 <br />0100 <br />375.00 <br />0,00 <br />4,500.00 <br />0.0G <br />4,56D.00 <br />0.70.0 <br />41.•57 <br />0.00 <br />41,67 <br />0.00 <br />500.00 <br />2,130.28 <br />(i,630.7a) <br />426,06 <br />666;67 <br />0.00 <br />666;67 <br />0.00 <br />8;00o.00 <br />0.00 <br />8,000,00 <br />0.06 <br />416.67 <br />0,o0 <br />416,67 <br />0.00 <br />51000700 <br />3,452:14. <br />1;547.86 <br />69.04 <br />33,33 <br />0,00. <br />33,33 <br />0.00 <br />400.00 <br />67.48 <br />332,52 <br />1.6.87 <br />333,33 <br />0,00 <br />333,a3 <br />0,00 <br />4,000.00 <br />0.00 <br />4,000.00 <br />0.00 <br />133.33 <br />317.90 <br />15,43 <br />95.37 <br />4.000700 <br />5.220,32 <br />(1220A2) <br />00.51 <br />183,33 <br />147.84 <br />35A9 <br />80.64 <br />2,200,00 <br />1?13.70 <br />98630 <br />55.1.7 <br />83.33 <br />0.0o <br />83.33 <br />0.00 <br />1,000,00 <br />378.50 <br />621-50 <br />37,85 <br />416,67 <br />468;77 <br />(52.10). <br />i 12.50 <br />5,000.00. <br />2,877,33 <br />2,122.67 <br />57.55 <br />t25:00 <br />35:51 <br />89:39. <br />28.49 <br />1,301)-00 <br />712 23 <br />787.77 <br />47,48 <br />47.92 <br />0.00 <br />47.92: <br />0.00 <br />57.5.00 <br />43431 <br />140.69 <br />75.53 <br />250.00 <br />0.00. <br />250100 <br />0.00 <br />3,000100. <br />'335.00 <br />2,6.65.00 <br />1.1.17 <br />416,67 <br />340.00 <br />76.67 <br />81.66 <br />51000:00 <br />17,271,74 <br />(12,271,74) <br />345.43 <br />6;091,67 <br />5,269,00 <br />822.67 <br />86,50 <br />73.100.00. <br />47,421.06 <br />25,679.:00 <br />6417 <br />25,04 <br />0.00 <br />25.00 <br />0.00 <br />mom <br />4,00 <br />300,00 <br />9,00 .... <br />loll512ni9 at9;34AM <br />