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2019 03-19 CC PACKET
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2019 03-19 CC PACKET
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2/26/2026 8:47:32 AM
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2/26/2026 8:45:57 AM
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Administration
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ADM 00500
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AGENDA PACKETS
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City of Gem lake <br />SCHEUNEMAN ROAR IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 2.9, 2019 <br />Curr Mnth <br />Ctirr Mnth <br />CutT MalhLo <br />19 <br />YTD <br />REVENUES <br />Rudeet <br />Aclual <br />V rianc <br />hfomolete <br />Roper <br />Actual: <br />V r' <br />leie <br />Interest arn ings <br />3 4.17 S <br />0.00 <br />(4.17) <br />O.OQ $ <br />50.00 5 <br />0,00 <br />5..0.00 <br />0,00 <br />Total Hevenucs <br />4A 7 <br />0,00 <br />(4.17) <br />0.00 <br />30,00 <br />0.00 <br />.50.00 <br />0.00 <br />EXPEhD11URES <br />Englneering <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4,1:30,23 <br />(4j30.23) <br />0.Q0 <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4, t30.23 <br />f4.130.23) <br />0,00 <br />cuss Rev. Dver (Under) Eep <br />$ 4,I7 S0.00 <br />4.17 <br />0.00 $ <br />50.00 (S 4,130.23) <br />4.180.23 <br />(8,260,46) <br />37131 wal �msl. Am <br />
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