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City of Gem Lake <br />PARKS AND.PLAYGROUNDS FUND <br />Budgeted 81Memwit ofRovenues and Expenditures <br />For the Nine Moillis Ending September 30, 2019 <br />Ciirr miitlj Curr Mnch <br />Cvrr Mn h <br />2019 <br />YTD. <br />Y�7 <br />Bu e Agtw <br />variam % Complete <br />Budgie <br />etun <br />Varian yo Complue, <br />REVENUES <br />interest ; nrnings. $ 39.58 $ 0.00 <br />(39.58) O,00 s <br />475,00. s <br />117.63 <br />357.37 24,76. <br />To LI RCVefwf 39.58 0.00. <br />(39,58) 0.00 <br />475,00 <br />.t 11.63 <br />357.37 24.76 <br />1: XPENDITURCS <br />EnginecringF"s 0.00 4.765.83 4,765.83 0,00 0.00 12,3:1.5,10 (12,315.10) 0.00 <br />Total Expenditures 0:00 4,765,83 4,765.83. 0.06 0.00 12,315.10 (j2,315,16) .6.00 <br />Excess Rev Over (Under).Exp S 39.5$. ($ 4,765:83) (4.805.41) (I2,039.99) k75.0{] [$ 12,197.47) 12,672.47 42,SG7.84} <br />16/15/2019 at 9!39 AA1 <br />