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Oty of Gem Lake <br />1M1'ROVr;MrNl, J-um) <br />Budgeted Stmenicttt (WRclenucs and Bpenditures <br />For the 77trm Months End irig MaiEh 31. JOI <br />CAUN W! t;urr n h CREME I tlr "may YTD f 'I) <br />Bud ect Mum) V;iriads °A Comdw Dudect Variance. 01�'om . etc <br />lrttcrest famings 5 160.67 5 Q.00 (166.67.) 0.00 S 1000.00 S 0M. 3,tX10.U0 0.00 <br />Transters.rumn nthm Ponds-t,197,59 0.00 (4.187.50) 0,136 50.250.00 0:00 30,250.00 0.00 <br />TOW licvettu<< 4.3$1..17 0.00 (4.354 171 0.00 53.w50.00. 0.fiq 522 0:00 0,i10 <br />r\PFNDITtfRCS <br />-rota) EXpenditurCs <br />0.00 <br />0.00 <br />0.00 <br />0-00 <br />0.00 <br />0,00 <br />f);(A) <br />0.00 <br />IcessRev O%Icr(l.:itdcr).F•_.p <br />S 4.354,17 S <br />nary <br />(4,35.4 17) <br />0.b0 s <br />52,�3a.ao S <br />0.60 <br />2,250.00 <br />UO) <br />411112Q)9 a1 11:16 AM <br />