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city ora m Like <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statettedt.of Revenues es and E.xpeiiditures <br />Tor tbrl'eirMauhs Cnding October 31. 2022 <br />Qjrr i h Carr gntlt Qlriwa :4j Y'rb YfD <br />i3etdeet. y1�jt1n1 Variance amnhge Tii!tlees ial. Va. riancg Y2 QMp ! e <br />Iikjvr�,vuir.s <br />I'arkDedication Pecs S '0.00 s 0.00' 0.00 0.061 0.00 5 Is.000.00 (15.do0.00) 6:00 <br />Interest ramingx: 33.33 0.0.0 (33.33) 0:00 400.00 446.54 (46.54) 111.64 <br />Total Revenues. 33.33 0.00. (33:331 0.00. 400M 15,446.54 '(15.0-16.54) 3,961.64 <br />EXITtNDIl'URES <br />Ot1kr)mprovemems 416.61 0.00. (416.67) 0.00 5,00t).00 0.00 5,g00.00 0.00 <br />Total Ex enditures 416.67 0.00 (416.67) 0.00 5,000.00 0.00 5,000.00 0.00 <br />t ucsa Rev.Owf(Under) Exp (S 383.33) $ 0.00 383.33 0.0.0�S 4,600,02) $ 15.446.54 (20,046.54). (355,7.9) <br />I lj!Q Y022 0 420 PM <br />