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RF►'�1[1E5 <br />interest Eamings <br />Total Revenues <br />EXPENDITI)RREES <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND. <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending Jghuary 31, 2018. <br />Curr-Mm Carr ninth ciumm �018 <br />Budeet Act..1 . Variance co Com lete Bud .e <br />S 39,58 3 0.0.0 (39.59) O.QO $. 4.75,Ob $ <br />Y r— Y__M <br />dual rinne . %Complete <br />0.00 475,00 0,00 <br />39.58 OM 39,58 0.00. 475:00 0 06 475.0O M <br />Total Expenditures <br />0.00 <br />0.00 <br />0;00 <br />0.00 <br />O:tH? <br />00 <br />0.00 <br />0:00 <br />Exeess Rev Over (Under) Exp <br />$ 39.58 $ <br />0,00 <br />. 39,58 <br />0.00 5 <br />475.00 $ <br />0.00 <br />475M <br />O.E1(i <br />2n 312015 at 9,33 AM <br />