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2014 11-18 CCP
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2014 11-18 CCP
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7/20/2026 8:44:31 AM
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7/20/2026 8:42:42 AM
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Administration
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ADM 00500
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CC PACKETS
Destruction
PERMANENT
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j <br />City ol'Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of'Revenues and Expenditures <br />For the Ten Months Ending October 31, 2014 <br />Curr Moth <br />Curr Mnch <br />Curr Wilt <br />2214 <br />KED <br />YTD <br />Budget <br />�etual <br />V-Llrjgq" <br />I. +lyL� <br />Budget <br />Actual <br />V� i nr <br />q; ('nnmley <br />REVENUES <br />Interest Earnings <br />$ 42.92 $ <br />0.00 <br />(42.92) <br />0.00 $ <br />51500 $ <br />454.87 <br />60 13 <br />8932 <br />Total Revenues <br />42.92 <br />0.00 <br />(42,92) <br />0.00 <br />515,00 <br />454.87 <br />60,13 <br />88 32 <br />EXPENDIT(;RES <br />'rotal Expenditures <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />Excess Rev Over (Under) Exp <br />$ 4292 S <br />000 <br />02.921 <br />0.00 $ <br />515.00 $ <br />454.87 <br />60.13 <br />88.32 <br />1 1l1312014 at 8 56 AM <br />
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