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Ciq, orGetn Lake <br />PARKS AND PLAYGROUNDS FUND <br />Rudgetcd Statement of Revenues and C,ePend itures <br />P'or tite Ten Months Ending October 31, 2016 <br />Cur- Matt Curr-mrlth <br />Curr Meth ?QL6 <br />YTd <br />Y112 <br />F3yrdgg 62iffli <br />Varian %Compiete. Budget <br />A, ctw <br />Variance ° ❑ e c <br />- <br />I2EV � 1P <br />Interest Eamings: s i2.50 s 0.00 <br />i;2_7:50 0,00 s ?70100. $ <br />2712.6 <br />(230) 100.81 <br />Total Revenues 22.50.. 0.00 <br />.[220,00 _ 270.00 <br />272.20 <br />aim IMS.I <br />EXPENDITURF5 <br />Total Gepatiditures <br />0.00 <br />0.00 <br />0,00 . <br />0;ba <br />6.60 <br />0.00 <br />0.00 <br />0:00. <br />Exeess Rev Over (Under) Exp <br />5 2-1,50 s <br />0.00 <br />(22,50) <br />0.00 s <br />270.00 s <br />272 20 <br />2.26 <br />100,81 <br />1113l2016 wSAI7 AM <br />