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City of Gam Llu 't <br />PARKS AND PLAYGROUNDS FUND <br />Btidgeled SlatCult:M orRewnues and Exputdilures <br />For lho TwCive Manlhs Ending December 31, 2015 <br />Curr Mnth CAirr A1raj <br />CuTT Mni <br />2015 <br />T1T 33 <br />YTI) <br />Lind .r . Actual <br />Vai� iance 14 Cnin ill cig <br />njjdget <br />Actual <br />Variance % QLrn tote <br />REVENUES <br />liiteresl rAmings S SI.ZS S: O,oO <br />{51.25j 0:00.5 <br />6151do <br />m6AS <br />328,53 46:58 <br />Total Ravenues. 51.25 0.00 <br />(51,35)_ 0.0(y <br />615.00 <br />?86.48 <br />32852 4MR. <br />EXPENDCTiFRE5 <br />Total. Expend ilnres <br />Q_00 <br />ii.00 <br />0.00 <br />0,00 <br />obb <br />0.0o <br />0.00 <br />0_U0 <br />Excess.Rev.Uver (Under) E..p <br />$ 51,25 $. <br />0.00 <br />(51.25} <br />O.Uo 5. <br />615.00 S <br />236.48 <br />338.53 . <br />46<58. <br />S 17 4M16 at 139 PM <br />