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REVENU <br />interest Earnings <br />Total Rcwnurs <br />FXPF.NDITUR S <br />Other improvements <br />Total Expenditures <br />Pateess Rev Over. (Under) Exp <br />City of Gem Labe <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement ofRevenues .and Expenditures <br />For the Threc Months Fnding March 31, 2022 <br />Cur Mn QirCntii <br />u n 1 <br />2022 <br />i D <br />YJTR <br />iudpet Actual <br />Varisitce <br />°/o Complete BOO <br />A tua <br />Variance f ,candete <br />$ 33:33 13'7.j7 <br />104.04 <br />412,11 $ 400.00 $ <br />13737 <br />262.0 34,34. <br />33.33 .13757• <br />104.04 <br />. 412. I.1. 400.00 <br />137.37 <br />262163 34.34 <br />416,67 <br />0.00 <br />(416.67) <br />0.00 <br />5.000.00 <br />0.00 <br />5,000.00 <br />0.00 <br />416,67 <br />OAQ <br />(416.67) <br />0.00. <br />5.000.00 <br />0.00 <br />5.000.00 <br />0.00 <br />$ 383.33 S <br />071§ <br />520.70 <br />(35.84) <br />(S 4,600.00) $ <br />137.37 <br />(4,737.37) <br />(2.99) <br />4113tz at,ta.4s,rw <br />