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2013 07-16 CCP
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2013 07-16 CCP
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4/28/2026 8:55:40 AM
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4/28/2026 8:54:59 AM
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Administration
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ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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IN <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Six Months Ending June 30, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2013 <br />2013 <br />2013 <br />Budw <br />Actual <br />V ri ncc <br />%Comolcte <br />Budggt <br />Autual <br />Variance <br />%Complete <br />REVENUES <br />Interest Earnings <br />$ 1967 $ <br />0.00 <br />(19.67) <br />000 $ <br />236.00 $ <br />82.27 <br />153.73 <br />34.86 <br />Total Revenues <br />19.67 <br />0.00 <br />(19.67) <br />0.00 <br />236.00 <br />82.27 <br />153.73 <br />34.86 <br />Total Expenditures <br />0.00 <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 19.67 $ <br />000 <br />(19 67) <br />000 $ <br />23600 $ <br />8227 <br />153.73 <br />3486 <br />711012013 at 2*50 PM <br />
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