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REV E NIIRS <br />I nteres t. Earn i n us <br />Total Revenues <br />EXPF.A'DITVItFS <br />Gity:al'Gein Lake <br />2004 PEAT SERVICE FUND <br />Budgeted Stamment.of Revenues and Expenditures <br />For the Six Months, EndiingJun e 30, 2018 <br />cummat Qw 4nth rr Mmh .-201$ <br />13tidpe;. �oliai V n i °i�oinpiete FSudw <br />S" 5:42 S O.QQ (5.42) 00...S 65.00 S <br />5.47 mo 5,43 0.00 65.00 106. 6.1,94 4.71 <br />Attu 31 Varlagee V <br />,kOpmplete <br />166 61,94 4.71 <br />Total expenditures <br />O.OQ <br />AN <br />0,00 <br />0.00 <br />O.F70 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over. (Under) Exp <br />5 5.42 $ . <br />Ii:tiv <br />[5,427 <br />0.00 $ <br />55.00 $ <br />3.0$ <br />61.94 <br />4,71 <br />71MOla M Z31 PM <br />