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REVENUES <br />Park Dedication Fees <br />Interest Eariihips <br />Total Revenues <br />EXPENDITURES. <br />Other lmprovemeats <br />Total.Expenditures <br />Excess Rev Over (Under) Exp <br />City Of Gan lake <br />PARKS AND PLAYGROUNDS FUN. D <br />Budgeted Statement ofRevenues atid.a-Pend(tum <br />For the Seven Months Ending July 31, 2022 <br />urr lvinth <br />Civr loin <br />curr mntl <br />Z)22 <br />YT17 <br />,YTT , <br />)3udeet <br />Actual <br />Varinnc <br />% Complete <br />Biid e <br />&qjia <br />Varimit.e <br />%Complete. <br />0;00 S <br />0,00 <br />0.00 <br />0.00 $ <br />0.00 s <br />15,066.60 <br />(15,000.00) <br />0.00 <br />3333 <br />0.00 <br />(33.33) <br />0.00 <br />400.00 <br />25T69. <br />.162.31 <br />59A2 <br />33,33. <br />0.00 <br />(3333) <br />0.00 <br />400.00 <br />15.237,69 <br />(14,837,69) <br />.1.809.42 <br />416.67 O.QO (416,67) <br />416.67 0,00 416:6 <br />($ 3$3:33) $ 0,00 383,33 <br />0.00 <br />5.000.00 <br />Q,00 <br />5,000:00. <br />(1.00 <br />0.00 <br />5,000,00 <br />0.00 <br />5,000.00 <br />0 00 <br />0.00 <br />.($ . 4,600.00) $ <br />15,237.69_ <br />(19,837,69) <br />�r <br />91.10I2022 u12:37 PM <br />