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2014 06-17 CCP
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2014 06-17 CCP
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7/20/2026 8:36:40 AM
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7/20/2026 8:33:48 AM
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Administration
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ADM 00500
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CC PACKETS
Destruction
PERMANENT
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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Five Months Ending May 31,2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />20�1 4 <br />YTD <br />)LTD <br />Budget <br />Actual <br />Vanantc <br />%Complete <br />Budget <br />Actual <br />Variancr <br />%t.Cem Ietc <br />REVENUES <br />Interest Earrings <br />$ 4292 $ <br />0.00 <br />(42.92) <br />000 $ <br />515.00 S <br />14890 <br />366.10 <br />28.91 <br />Total Revenues <br />42.92 <br />0.00 <br />(42,92) <br />0.00 <br />515.00 <br />148.90 <br />36610 <br />28.91 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />000 <br />0.00 <br />000 <br />0.00 <br />000 <br />0.00 <br />000 <br />Excess Rev Over (Under) Exp <br />S 42.92 $ <br />0.00 <br />(42 92) <br />0,00 $ <br />515.00 $ <br />148.90 <br />366.10 <br />2891 <br />6/11/2014 al 11 43 AM <br />
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