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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgv led SialcmenL of Rovcnucs and.Expendifures <br />Fcr the Ton Months Ending October 3.1, 2019 <br />c1m mirth. .-fuE.-MMI <br />CIU'v13 3}ill <br />2019 <br />IM <br />YTO <br />Sud�et <br />Actual <br />yanirice <br />%Complete <br />BiiLM <br />¢sr ii-di <br />Variance <br />° Comp <br />REVENtIES <br />Interest Earnings <br />$ .39,58 S. <br />51,80 <br />1.2.22 <br />130.86. $ <br />475.00 $ <br />169,43 <br />305.57 <br />35,67 <br />Total Rcveiues <br />39.58 <br />51,80 <br />12.22 <br />130.86 <br />475,00. <br />.169:43 <br />305:57 <br />35A7 <br />FxPI:NDI'TIfRRS. <br />En gin ecri n g F ecs <br />o.0o <br />0:.00 <br />0.00 <br />o,00 <br />0,00 <br />12,3I5.10. <br />(12,315.10) <br />0,00 <br />Total E.xpcnditures <br />O,GG <br />0.00 <br />0,00. <br />0,00 <br />0.00 <br />12,3I5.10 <br />{i2,515,10} <br />0.00 <br />E-. cess Rev Over (Undar) Exp <br />5 39,581 <br />5L80 . <br />12:22 <br />13G,$6 $ <br />475.00 (S 12,145:67) <br />I2,620;57. <br />(2,556.98) <br />1111,512019 at 10;04 AM <br />