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2014 02-18 CCP
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2014 02-18 CCP
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7/20/2026 8:30:57 AM
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7/20/2026 8:29:43 AM
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Administration
Code
ADM 00500
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CC PACKETS
Destruction
PERMANENT
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0 <br />I j <br />City of Gem lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending January 31, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budget <br />Actual <br />Vari c <br />t.-Qpmete nl <br />Budget <br />Actual <br />Variance <br />°t°C90 I I- <br />P <br />REVENUES <br />Interest Earnings <br />$ 42.92 $ <br />0.00 <br />(42.92) <br />0.00 $ <br />515.00 $ <br />0.00 <br />515.00 <br />0.00 <br />Total Rmenues <br />42.92 <br />0.00 <br />(42.92) <br />0.00 <br />515.00 <br />0,00 <br />515.00 <br />0.00 <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 />0.00 <br />Excess Rev Over (Under) Exp <br />$ 42.92 S <br />0.00 <br />(42.92} <br />0.00 $ <br />515.00 $ <br />0.00 <br />51500 <br />000 <br />2/1812014 at 906 AM <br />
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