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2010 11-16 CCP
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2010 11-16 CCP
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5/7/2026 8:21:19 AM
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5/7/2026 8:20:42 AM
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ADM 00500
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ADM 00500
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City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2010 <br />Curr Mnth <br />Curr Moth Curr Mnth <br />YTD <br />YTD <br />YTD <br />Dzim <br />Actual Variance %Complete <br />all4w <br />Actual <br />Variance <br />%Comnletc <br />REVENUES <br />Interest Earnings <br />$ 0,00 <br />$ 0.00 0.00 000 $ <br />000 <br />$ 43476 <br />(434.76) <br />0.00 <br />Total Revenues <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />434.76 <br />(434.76) <br />0.00 <br />F XPENDITURES <br />ROW Maintenance <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />1,042.03 <br />(1,042.03) <br />0.00 <br />Total Expenditures <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />1,042.03 <br />(1,042.03) <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 0.00 <br />$ 0.00 0.00 0.00 $ <br />0.00 <br />$ (607.27) <br />607.27 <br />0.00 <br />
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