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City.of Gem Lake <br />PARKS. AND PLAYOWUNDS FUND <br />I34dgeted 5tatement.ofRemues and Expenditures: <br />For the Twelve Moriths Ending December 31, ' O 16 <br />Qurr Mnth: CutertAnih fgrEMmb 2016 YTQ YrD <br />Hodu Aclual Vur'vm.%- omplel awleA ACIUaI 1/.ariancc °a.C=p c e <br />REVENUES <br />interest caminp s 21.50 S 137,74 1 [3?4.. 612J8 3 270.00 $ 469.9.4 (139,94) 151.83. <br />Totut Revenues 22,50 137.74 115.24 512:18 270.00 409.94 139.94 15.1.83 <br />EXPFNI)ITURE5 <br />Total Expendiiu <br />6.00 <br />0.00 <br />0.00 <br />0.60 <br />DW <br />0.00 <br />0,06 <br />a,00 <br />E.eeess Rev Dyer (Under) Exp <br />S 22.50 $ <br />137.74 <br />1104. <br />612,18 $ <br />270.00 $ <br />409.94 <br />(139.94) - <br />151,83 <br />VI112017 at 10:55 AM <br />