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2019 10-15 CC PACKET
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2019 10-15 CC PACKET
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Last modified
2/25/2026 3:59:21 PM
Creation date
1/7/2026 3:35:46 PM
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Administration
Code
ADM 00500
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AGENDA PACKETS
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Permanent
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City of Gem Laki <br />IMPROVEWv T FU'NO <br />LB,idgeted Stgtetn.�nt of Reveniies and a-penditures <br />For the Nine Months Gilding 5eptmbrr 3 2619 <br />Curr MmI, <br />tlrr MIIIII <br />COU <br />2fl i 9i 9 . <br />Y FD <br />LMI) <br />d et <br />Actual. <br />ytrilince <br />0A Cotispl,41 <br />nude <br />F ctul <br />Variaivice <br />90 C<nnoFctc <br />RIEV! NUE <br />Interest Eamings <br />s 166.67 s <br />0.00 <br />(16&67) <br />0.00 $ <br />21000.00 S <br />993,69 <br />1,006,32 <br />49.fi8 <br />Transfers.from 0(her Funds <br />4,187.50 <br />0,06 <br />(4;187.50) <br />0.00 <br />50,350,00 <br />0.00 <br />50,250-00 <br />.0.00 <br />Tofal.Rcvcnues <br />4354.11 <br />0.00 <br />4,354.T7 <br />0,00 <br />51.256,00 <br />993.58 <br />SU5b:32. <br />1;90 <br />EXPENDITURES <br />I'otti 8xpendinires <br />U0 <br />0,00 <br />0,00 <br />0.00 <br />0.0 <br />0.00 <br />0,00 <br />0,00 <br />Excess Rt v Over (Under) Exp <br />S 4.354,17 $ <br />4.00_ <br />4.354.17 <br />0,00 $ <br />52,250:00 $ <br />993.C8 <br />5I,256.32 <br />Im <br />10I1512�1Ba19:A1 AA1 <br />
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