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RFVENUE$. <br />Interest Earnings <br />Transfers from Other Funds <br />Total ltuvenues <br />F.YPMITURFS <br />City 0f Gem Lake <br />lMPROVEIvIT;NT FUND <br />13udgeted SIaterncnt ar..Revemies and fxpertdh%s <br />Forlie Ten. Months. Ending dOctober 31, 2018 <br />fqy_M__ritb CtIrr Mm <br />Curr Mnth <br />YTD <br />#jai mt Aga <br />V—a!:F am I cs <br />°I Cnn_"PlIne Rudecl <br />Aclu3I <br />91.5u 5" 000 <br />(97.50) <br />100 S 1,170.0 $ <br />771,19 <br />1.666.67 0,00 <br />(1,666.67) <br />060 20,006,w <br />2f1,000.00- <br />arl ce l Coll1p,[e}e <br />39.8,8E 6S:9i <br />o.60 100,0t7 <br />1,164,17 0,06 (1,764.17) 0.00 21,170,00 20.771.19. 398 81 98.1! <br />Total Expenditures <br />0.0o <br />0,0o <br />OM <br />0,00 <br />0,00 <br />0.00 <br />o-ob <br />660 <br />Excess Rev ibver (Under) Exp <br />$ 064.17 S <br />. 0,60 <br />(1,764,17) <br />0-00 S <br />'_ 1,170M 5 <br />20.771.[9 <br />398.8E <br />98.12 <br />111151201B al 2..42 PM <br />