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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
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4/28/2026 8:57:46 AM
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Administration
Code
ADM 00500
Document
AGENDA PACKETS
Destruction
PERMANENT
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1 <br />J <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2013 <br />Curr Mnth Curr Muth Curr Moth YTD YTD YTD <br />Budget Actual Versant: %Complete Audect Actual Variance %COmPICI <br />REVENUES <br />Interest Earnings 29 17 $ 0.00 (29.17) 0.00 $ 350.00 $ 41865 (68.65) 119.61 <br />Total Revenues 29.17 0.00 (29.17) 0.00 350.00 418.65 (68.65) 119.61 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />Excess Rev Over (Under) Exp <br />S 29.17 S <br />0.00 <br />(29.17) <br />0,00 S <br />350.00 S <br />418.65 <br />(68.65) <br />1 19 61 <br />11/1512013 at 8:37 AM <br />
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