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2019 02-29 CC PACKETS
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2019 02-29 CC PACKETS
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Last modified
2/26/2026 8:45:57 AM
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2/26/2026 8:44:57 AM
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Administration
Code
ADM 00500
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AGENDA PACKETS
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PERMANENT
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REYE14tiFS. <br />Inlcrest Eemusp <br />Trawfewirom Other Funds <br />TOW Rwmm <br />XXx i+ M*JRFS <br />.City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement.orRevenues and I~xpmdizures. <br />For the One Month Filding January 31, 2019 <br />CurrMndi Qu. MnLb S.tm-Malh M2 <br />Bildliz &W 96 completROM, <br />S 166.67 s. OX (166.67) 0.00 S. 2.000:00 $ <br />4,187.50 0:00 (4,187;56) 0.06 .50,250,00 <br />_ 4,354JI 6.00 (4,354.19} . 0.00 52250.60 0.00 52._50:00 0.00 <br />YLD <br />]_T1� <br />Actual a ii a %col1ulc <br />0.00 2,000.00 000 <br />O.OU 50,250.00 U,00 <br />Total Expenclitores <br />6,00 <br />0.00 <br />000 <br />0.00 <br />0.00 <br />0.00.0:00 <br />0:00 <br />Exccss.Rev Over (Under }Exp <br />S 4.354.17 S <br />0.00 <br />(4,354.17) <br />53250.00 S <br />0,00 <br />52.350.00 <br />0.44 <br />2115r20194t IMAM <br />
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