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2018 02-20 CC PACKET
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2018 02-20 CC PACKET
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Last modified
2/25/2026 4:00:57 PM
Creation date
1/7/2026 3:47:29 PM
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Administration
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adm 00500
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AGENDA PACKETS
Destruction
PERMANENT
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City of Gem Lake <br />SCHEUNEMAN ROAb IMPROVEMENTS <br />Budgeted Statementof.Revenues. and Expenditures: <br />Forthe?'woir Moil hs Ending D&uniber 31,20.11 <br />Curr Mnth cArr <br />Ninth <br />CumMilth <br />2017 <br />YTi] <br />yTD <br />13udeet <br />Aetual <br />Variaisce <br />%Complcic. <br />31 udeel <br />l riuul <br />Vari�T Cc <br />°l <br />IREVEN F.5 <br />interest Earnings <br />5 2.33 $ <br />6.10 <br />.3,77 <br />261A3 S <br />28,00 $ <br />2131 <br />4,69 <br />83.25 <br />Total Revenues <br />23.33 <br />6.10 <br />3,77 <br />261.43 <br />28,00 <br />23'.31 <br />4m <br />83,2 5 <br />Fa P.Eti,[3[TURFS <br />Engincering <br />0,00 <br />0.00 <br />0.00 <br />om <br />0,06 <br />3,679A <br />(3;479.08y <br />0.00 <br />MiscOhneous <br />uo <br />31000_00 <br />5.000,00 <br />0,00 <br />0,00 <br />5,00070a <br />(51000.(q <br />U.00. <br />Total Expenditures <br />0,00 <br />5,000.00 <br />S;000,00 <br />0.00_ <br />0.00 <br />8.679,08 <br />(8,679,08) <br />0.00 <br />Excess Rev.Ovcr(Under) EX <br />S In S <br />4,993,90) <br />K9$623 <br />(213,024-59) S <br />28.00 iS <br />8,655,77.) <br />8.683.77 <br />(30,91146) <br />20.1M 18 at 9.05 AM <br />
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