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REVENVE <br />Iaterest.Earnings <br />Total Revenues <br />EXPENDITURES <br />Qdie,r.lmprovements <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City ofGem Lalee <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted StManentofRemmes and Expenditures <br />For llte Fotir Months. Ending April 30. 2022 <br />Curr MMh r . th <br />Curr Mnth <br />2022 <br />'j TD )MD <br />B�deet AcBia <br />a iance %Cammete. <br />Budget <br />Ac�. Variance °/NComofete <br />$ 33.33 S 00. <br />(33,33) <br />P:00 S 400.00 $ <br />137..37 262:63 34,34 <br />33:33 o.60 <br />(33.33) <br />d.do 400.06 <br />137,37 262.63 X14 <br />416.67 0.00 {416.61) <br />416.67 0.00 416.67 <br />$ 38333 $ 0.00 383.33 <br />ow <br />5;000.(a <br />0.00 <br />5,00.0,00 <br />0,00 <br />0.00 <br />5,000.00 <br />00 <br />5,000.00 <br />0.00 <br />0.00. <br />$ 4.600:09) $ <br />137..37 <br />(4;73737} <br />(2199) <br />5112/2022 0! 11:57 AM <br />