My WebLink
|
Help
|
About
|
Sign Out
Home
2018 12-18 CC PACKET
GemLake
>
CITY COUNCIL
>
PACKETS
>
2010 - 2019
>
2018
>
2018 12-18 CC PACKET
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2026 4:00:57 PM
Creation date
1/8/2026 8:05:06 AM
Metadata
Fields
Template:
Administration
Code
adm 00500
Document
AGENDA PACKETS
Destruction
PERMANENT
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
Show annotations
View images
View plain text
City of Gem. Lake <br />2006 DEBT SERVICE FUND <br />Budgeted Statement -of Revenues and Expenditures <br />For the -Eleven Months Ending November 30, 2018 <br />Curr With <br />C rr Myth <br />CurrMnth <br />LO18 <br />-M <br />]m <br />Sudeet <br />—cuaL <br />Varianca <br />° le <br />EuWe <br />Actual <br />yarww <br />%Complete <br />REVENUES <br />interest Earnings <br />S 39.17 $ <br />0.00. <br />(39,.17) <br />0.00 $ <br />470,00 $ <br />281.,06 <br />C88:94 <br />X90 <br />Total Revenues <br />39,17 <br />0.00 <br />QM7) <br />0.00 <br />470.00 <br />281.06 <br />188.94 <br />59.9U. <br />EXPENDITURES <br />Fiscal Agent Fees <br />0.00 <br />6.00 <br />6.0 <br />0.00 <br />0.00 <br />1,399.00 <br />(1;399.o6) <br />0.011 <br />Total Expenditures <br />0.66. <br />0,00 <br />0.00 <br />0.06 <br />0,00 <br />1X9.00 <br />(.1,399.00) <br />0.00 <br />a, de". Rev.Ovor:(Under) a,p <br />$ 39.1.7 S <br />0.00 <br />(39.17] <br />0.03 <br />�470,00 (S <br />1,117:94) <br />1.587,94 <br />(237,86) <br />12l1 WN 8 it 2:52 PM <br />
The URL can be used to link to this page
Your browser does not support the video tag.