Laserfiche WebLink
City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />t3udgated Statenu!tit nl'Rcwcnucs and Exptoditores <br />For lho Soren Niahths End hi g:J u ly 3 1 ; 2017 <br />u r Mnfh: <br />Carr A <br />trt rr Hnjh <br />2017 <br />m <br />YTD <br />Budeet. <br />Actual <br />Variance <br />1/0CnMT)lete <br />AVdLCI. <br />Ac la <br />Variance <br />_Comnletc <br />FVE\iJFS <br />In(arest Eamitl�s <br />5. 38.75.5 <br />?13.46 <br />184.71 <br />74.2.47.$ <br />345.00 $ <br />213:90 <br />1.31.10 <br />62.00 <br />Total Revenues. <br />28,75 <br />213:46 <br />194.71 <br />742A7. <br />345,00 <br />213.90 <br />131,10 <br />62.00 <br />EXPENDITLJRES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />4.69 <br />0.00 <br />0.00 <br />6:0o <br />0.00 <br />Ext;css Rav Ovcr (Undu).Exp <br />$' 28.75 S <br />213.46 <br />.184-71 <br />742.47 $ <br />345,00.5 <br />213.90 <br />I31.10 <br />. Q.00 <br />811012017 al.t 1;3n'AM <br />