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2018 09-18 CC PACKET
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2018 09-18 CC PACKET
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Last modified
2/25/2026 4:00:57 PM
Creation date
1/8/2026 7:43:42 AM
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Administration
Code
adm 00500
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AGENDA PACKETS
Destruction
PERMANENT
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City of'Gem Lake <br />PARKS AND I'LAYGROUNDS.FUND <br />Budded Statement of Iteven ties and Expen.Jitures <br />F'dr the Eight.Months Ending August 31, 2018 <br />curr 4Tnth Curr NIntn urr Ninth Ma 4 y 1YM <br />Slid T c uai Varian % Qp piete Sud >ct Aetual Variance % Co mete <br />RE:WNUE:S <br />Interest Earnings, S 39,38 S 0,00 pq.58.) 0.00 S. 475.W S 215.34 259.66. 4533 <br />Total Revenues. 39.55 0100 (39.59) 6.06 475-00. 215,34 2W,66 45.33 <br />FXPEtip1TURES <br />Tot;dExpenditures <br />oo <br />O'n <br />0.00 <br />0:60 <br />0.00 <br />O;w <br />600. <br />0,00 <br />Exccss Rev 6vcr [Under.] Exp <br />$ 39:58 $ <br />0.00 <br />(39.58).. <br />0.60 $ <br />475:00 S <br />315.34 <br />259:66 <br />%45..33 <br />911ago10 al 12:m PM <br />
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