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2018 12-18 CC PACKET
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2018 12-18 CC PACKET
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Last modified
2/25/2026 4:00:57 PM
Creation date
1/8/2026 8:05:06 AM
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Administration
Code
adm 00500
Document
AGENDA PACKETS
Destruction
PERMANENT
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City of Gem Lake <br />NPROViEMENT FUND <br />Budgeted. 5tatetnent a mevcnuesand Expenditures <br />For the.Eleven Months Ending November 30,.2018 <br />Curr Mnth Curr Mmh Curr Mn th 0 'YTD y D <br />REVEN[IFS 13.0de t Actual ariance ele 8udeet etu . a ian �Comnlete <br />interest Earnings 3 97.50 S 0.00 {97.50y 6.00 S 1,170.00 $ 171.19 39811 65.91 <br />Transfers from Other Funds 1,666.67 0.00 (1,666,67) 0.00 20000.0 n 000.00 0.00 I00.09 <br />Total Revenues 1,7K 17 0.00 (1,7645 17) ado 21.170.00 20,771.19 398.81 . 98.12 <br />E7 ENDITi1 M <br />ToW Expenditures <br />w <br />0.06 <br />.0.00 <br />0,00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />Excess Rev Over (Under) Ex.0 <br />.S 1364.17 S <br />0.06 <br />[1,764,M <br />0.,00 5. <br />2I,170:00 S <br />20.771.19 <br />399.81 <br />98.12 <br />17J1 W01 B a[ 2:57 PM <br />
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