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UYINVES <br />Interest Earnings <br />Totgi Revenues <br />ExP�E ' k�R£5 <br />City of Gem Lake <br />PARKS AND KAYGROUNDS FU.ND <br />Budgeted Statement of Revenues and Expenditures <br />For the One .MowIt Endingdanuary31,.2017 <br />Curr MnSh Curr Wn6 Curr Muth �� <br />SECS Acwa Variance °%Cmmpiele ffiww <br />0.00. (28.75) 0,00 s 345.00 S. <br />28.75 0.00 28,75. 0,00 345,W 0,00 345,00 0100 <br />Y11Z ` <br />ct • y_orimco %Cgmnime <br />0.00 345.00 0.00 <br />Total Expenditures <br />0:00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />U0 <br />.0,00 <br />Excess. Rev. Over (Under) Exp <br />s 28.75 S <br />0,00 <br />(28.75) <br />0.00 s ... <br />345.00 $. <br />0.00 <br />.345.ob <br />0:00 <br />2Mwoo at.l:ts PM <br />