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IN <br />0 <br />REVEN CES <br />Inlcle�t kan,nl,,ti <br />Total Rlwemles <br />I \11; Dl I I RES <br />Crt% of( iem Lake <br />PARKS AND PLAYG ROUNDS FUN D <br />BUdgeled Statement ol'Rc�cnuc,and C�pendllmos <br />Fol the Nine N4onths Lnding Seplemher.)O.2014 <br />Corr Mirth t till ' Inlh <br />l'ulr Dladr <br />2014 <br />YTD <br />Budget Actual <br />Variance <br />„C"1101ML: <br />Budget <br />Actual <br />42.92 S l56 96 <br />1 1404 <br />365 73 S <br />5 15.00 $ <br />454.87 <br />YTD <br />Variance % C U n1 <br />60.13 88 32 <br />4292 1_4696 11404 W.n 515,00 454.87 1910 8832 <br />total rymndilure� <br />1100 <br />000 <br />000 <br />0.00 <br />d-00 <br />4 b 0_ <br />n 00 <br />U,el 0''1&1 Ly, <br />l i 03 <br />365 73 5 <br />S 1 5 00 S <br />454 97 --- <br />60 I? <br />88 33 <br />106l2014 at 2 07 PM <br />