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REVENUES <br />Interest Earnings <br />Trw fors froth Qthrr funds <br />Total Rel L tlu es <br />E\PENDMIRES <br />City.dl'Gein Lake <br />MIPROVEtv1 NT FUND <br />Budgded Statement afRevcnurs:and Experidittires <br />For the Three Mpnth$ Ending March 31, 2018 <br />Curr Mnth Curr nt Cur Mnt1t 2019 . <br />Budect Actual Variance °/o Completo Budge <br />$ 97.50 S 0.00 (97.50) 0.00 s 1,170-00 5 <br />1.666.67 6.01) (L666.67) 0.00 20.000.00 <br />]CCU Y� <br />Actual Variance ?/P comploe <br />6.00 1,170.00 .0.00 <br />0.00 ?O 000 0D 0.00 <br />1.764.17 0.00 (1.,764,17) om 21,170-00 0.00 21,17400 0.0.0 <br />'Dotal ExpcnditUMS <br />DO <br />0:00 <br />0.00 <br />UP <br />0.00 <br />0.00 <br />0.00 <br />0A <br />Excess Rev Ovw (tinder) Exp <br />S 11764A7 S <br />0,i11 <br />(1. 7=60..17) <br />0.00 $ <br />2I.170100 S <br />0,00 <br />21.170.00 <br />0.00 <br />41121201$ a t 7145 AM <br />