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City of Gem Lake <br />:PARKS. AND PLAYGROUNDS FUND <br />Budseted Statanent of Revenues and Expenditures <br />FWAt Two Monks Ending February 2S. 2022 <br />Curr Mn l .. <br />CurrMiith <br />QurrMnlfi2022 <br />YT2. <br />YTD <br />auaeec <br />Actiml <br />ri <br />i i ict <br />Riidaet <br />AgW41. <br />Vafia[FCC <br />�n leie <br />REVEMJES <br />Interest Earnings <br />$ 33:33 $ <br />0.00 <br />(33,33) <br />.0.00.$ QUO $ <br />0.00 <br />400.00 <br />Total Revenues <br />33.33 <br />0.00 <br />(33,33) <br />0.00 <br />400,06 <br />0.00 <br />400,00 <br />C <br />EXPENUITl1RES <br />Other improvements <br />416.67 <br />0.00 <br />(416.67) <br />0,60. <br />5,600.60 <br />6,00 <br />5,000.00 <br />O JO <br />Total Expenditures. <br />416.67 <br />0.00 <br />(416.67) <br />0.00 <br />5,000.00 <br />0,00 <br />3,000.0.0 <br />0. 0 <br />Excess Rev Over (Under):Exp <br />($ 383.33) $ <br />0.00 <br />383.33 <br />0.00 <br />($ 4.600.00) S <br />0.00 <br />(,600A0 <br />0.00 <br />3lt01=at 2ta PM <br />