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City of Gem lake <br />PARKS AND PLAYGROUNDS FIND <br />budgeted Statement of Revenues and E peti litures <br />For the T,velve Mon lis Ending Deecmher 31, 2017 <br />gur HiltlCurr Mnth <br />Ctrr Moth m <br />YTQ <br />YTD <br />Btideet A& al <br />Variance °/ Complete l3Eidaet <br />Actuai <br />Yarialice %Complete <br />REVF,14itES <br />lnlerestEarnings s 28.75 S 179.87 <br />150AZ 622.16 $ 345,00 S <br />3034 <br />(48,54) 11.407 <br />Total. Revenues 28,75 178.8.7 <br />150,12. 622.16 345M <br />393.54 <br />(48.541 114.07 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />.0100 <br />0,00 <br />0,00 <br />0.00 <br />.0.00 <br />0.00. <br />0,00 <br />Exeess Rev Over Ode r) Ex <br />$ 28,15 $ <br />118,87 <br />I50.12 <br />622.M. S <br />345.00 s <br />393.54 <br />(48,54) <br />114:07 <br />WOW at 8'Sa AM <br />