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City of Gam Lake <br />IMPROVEMENT FUND <br />Budgeted Stntemenl or Revenues and Expenditures <br />For the Seven Montlos.Erding Julr 3.1, 2018 <br />rr mmil <br />cummtttll <br />u M th <br />2w <br />YJ._L YTD <br />Q � <br />c! m <br />V_ nriance <br />Z Com Mai <br />OKIug VarigllSc. %Complete <br />REVEN'LiEs. <br />Transfers.Fiom Other: Funds <br />$ 0.06 S <br />20,000,60 <br />20,000.00 <br />0.00 5 0.00 $ <br />20,000.00 (20,000.00) 0:00 <br />Interest: Earnings <br />97,50 <br />520.79 <br />423.39 <br />534.14 1,170,00 <br />718.01 451.99 61.37 <br />Transfers From MerFimds <br />1,666.67 <br />0.00 <br />(1,666,67) <br />0.00 20,000.00 <br />0.,00 20,000M 0.00 <br />Told Revcows 1,764.17 20,520.79 18.756.62 1,163.20 21.170.00 20,718.01.. 451,99_ 97.86 <br />li �PI;iV Q I'1'11F�ES <br />Totes] $spenditures <br />OM <br />0.00 <br />0.00 <br />0,06 <br />a.a0 <br />t7:00 <br />0.6a <br />0.90 <br />Exccss Rev Ovcr (Uri du) Exp <br />$ 1,764,17 $ <br />. 20,520.79 <br />i8,756:62 <br />1,163.30. $ <br />21,170.00 S <br />20,718.6I <br />431.99 <br />97.S6 <br />8r7COI D at 1101 AM. <br />