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Page: 'I <br />REVENUES <br />Park Dedication Fees <br />Interest Earnings <br />Total. Revenues. <br />EXPENDITURES <br />Total Expenditures: <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />PARKS AND PL-AYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Light Months Ending August 31, 2008 <br />Year to Dale Year to Date Year to Date <br />Budeet Actual Variance <br />2,000 $ 0 00 <br />1,880 0 00 <br />.3,880. 0.00. <br />$ 3,880 $. <br />0.00 <br />0.00. <br />%:Complete. <br />(2,000=00) 0 00 <br />(1,880.00) 0 00 <br />(3,880.00) <br />0:00 <br />(3,880..00) <br />000 <br />0 00 <br />0 00 <br />