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REVFNUBS <br />interest Earnings <br />Total Rcvi:nues <br />CXPENDITURT5 <br />Profa,ssicnal Services. <br />EllginaerinB:Fees <br />City of Gem UW <br />PARKS ANp.P1,AYMOUNDS rUND <br />Budgeted Statement of Revanues and Ex. potlditures <br />For ..lie El evenM6ntlrs Eliding November 3 0, 1019 <br />urr mith Curr wnih <br />Curr Mnth <br />YTD <br />Y rD <br />Tau Aga <br />r' n e m 1 e <br />i et Ac4i➢t. <br />1 lance o r plele <br />$ 39.58. 5 0.00 <br />(39.58) 0.00. $. <br />475,.00 $ 169.43. <br />305.57 35.67 <br />39.58 0.00 <br />39,58 0,00 <br />475.06 169.43 <br />305.57 35.67 <br />0.00 .5,000.00 5,060.00 0:60 <br />0.00 167r36 167.36. D,00 <br />0100 5,000.0.0 (51000.00) 0.00 <br />0,00 12,4k,46 {12,482A6} 0.00 <br />Total > xpenditiires <br />0.60 <br />5,167,36 <br />5 167.36 <br />0.00 <br />0.60 <br />i7,482.46 <br />17 487 A6 <br />0,00: <br />. <br />F:xcessitev Over (Under) Exp <br />$ _ 39.58 <br />$ <br />(5,206,94} <br />(13,054.38) <br />475.00 <br />(5 17,313.03) <br />.17;788.63 <br />(3,644,95) <br />_5,157,36j_ <br />1211112618 at 9:55 AM <br />