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2014 12-16 CCP
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2014 12-16 CCP
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7/20/2026 8:47:38 AM
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7/20/2026 8:46:18 AM
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Administration
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ADM 00500
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CC PACKETS
Destruction
PERMANENT
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0 <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />201_4 <br />YTD <br />L <br />Budget <br />Actual <br />Variance %Complete <br />Budget <br />Actual <br />Variance %Complete <br />REVENUES <br />Interest Earnings <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 />Total Revenues <br />42.92 <br />0.00 <br />(42.92) <br />0.00 <br />515.00 <br />454.87 <br />60.13 <br />89.32 <br />EXI'ENMIT (RE5 <br />Total Expenditures <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />5 4? Q2 S <br />i I oo <br />(42 91 ) <br />0.00 $ <br />515,00 $ <br />454.87 <br />60.13 <br />88.32 <br />12/912014 at 1:12 PM <br />
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