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2013 11-19 CCP
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2013 11-19 CCP
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Last modified
4/28/2026 8:59:16 AM
Creation date
4/28/2026 8:57:46 AM
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Administration
Code
ADM 00500
Document
AGENDA PACKETS
Destruction
PERMANENT
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j <br />REVENUES <br />Interest Eamings <br />Total Revenues <br />EXPENDITURES <br />Engineering <br />Construction <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2013 <br />urr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budpe <br />Actual <br />Variane � Comulete <br />u at <br />Actual <br />Variance °it mete <br />$ 76.00 $ <br />0.00 <br />(76.00) 0.00 $ <br />912.00 $ <br />1,41029 <br />(498.29) 15464 <br />76.00 <br />0.00 <br />(76.00) 0.00 <br />912.00 <br />1.410.29 <br />(498.29) 154,64 <br />000 <br />3.750.00 <br />0.00 0.00 <br />0.00 (3,750.00) <br />3,750.00 <br />0.00 (3,750.00) <br />�$ 3,674.00) $ <br />0.00 3,67400 <br />0.00 000 <br />1,901.64 <br />(1,901,64) 0.00 <br />0.00 45,000.00 <br />0.00 <br />45,000 00 000 <br />0.00 45.000 00 <br />1,901.64 <br />43,098 36 4.23 <br />0,00 ($ 44.088.00) 3 <br />491 35) <br />(43,596.65) 111 <br />1111 WO13 at 9:00 AM <br />
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