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City.ori5cm Lake <br />PARKS:AND PLAYGROUNDS FUND <br />Budgeted Statemmitof Revenues and Expenditures <br />For the Sir. Months Eliding June 30, 2022 <br />rcr.Mith Cur n(h <br />CorrMnlli <br />2022 <br />)JP- <br />YTD' <br />] igjgg[ <br />Actua <br />Var'ance: <br />% Campletc13itdeel <br />Acsitit! <br />VaHnnge <br />%Cam IOete <br />REVENUES <br />Perk DOicnlion Fees <br />3 O.oq S• <br />0.00 <br />0.00 <br />0.00 .S <br />0.00 5. <br />15.000..00 <br />(15,00.00) <br />0,00 <br />}ntcrest Earnings <br />33*33: <br />•100.12 <br />66.99 <br />306,96. <br />400.00 <br />237.69 <br />162.31 <br />59.42 <br />Total.Rovetues <br />337#3 <br />10031 <br />66.99 <br />306.96• <br />406.00 <br />15,2A69(14.937,69) <br />1,809.42 <br />EPr-LMITURES <br />011rcr.bnprovt Wends. <br />41.8,67 <br />0.00 <br />(416.67) <br />0.00 <br />S;000,00 <br />:0,00 <br />S,Q00.00. <br />0,00 <br />Total Upcndilures <br />4.16.67 <br />0.00 <br />416.67 <br />D,OO. <br />5,000,00 <br />O,Oo <br />5 000.00 <br />0.00 <br />Rim- Rev Over.(Undcr) Fixp <br />S 38133) 3 <br />loom <br />423,65 <br />(26.17)(S <br />4,600,00) $ <br />15,237.69_ <br />19:83749) <br />. (331.25) <br />7rte+2022`at 235'PM <br />