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2014 07-15 CCP
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2014 07-15 CCP
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7/20/2026 8:37:28 AM
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7/20/2026 8:36:40 AM
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Administration
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ADM 00500
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CC PACKETS
Destruction
PERMANENT
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I <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Six Months Ending June 30, 2014 <br />Curr Moth <br />Curr Moth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />lig" <br />Actual <br />Variance <br />% CUmnitte <br />Budget <br />Actual <br />Variance <br />%Comnim <br />REVENUES <br />Interest Eamings <br />$ 42.92 $ <br />0.00 <br />(42 92) <br />0.00 $ <br />515.00 $ <br />148.90 <br />366.10 <br />28.91 <br />Total Revenues <br />42.92 <br />0.00 <br />(42.92) <br />000 <br />515.00 <br />148.90 <br />366.10 <br />28.91 <br />EXPF:i\DITURF.S <br />Total Expenditures <br />0.00 <br />000 <br />0.00 <br />000 <br />0.00 <br />0,00 <br />0.00 <br />000 <br />Excess Rev Over (Under) Exp <br />S 4292 S <br />000 <br />(42 92) <br />0.00 $ <br />51500 $ <br />148.90 <br />366.10 <br />28.91 <br />7/10/2014 at 2.48 PM <br />
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