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Page: <br />City of Gem Lake <br />2007..DEI3T SERVICE FUND <br />Budgeted.Statement of: Revenues and Expenditures. <br />For the Eight Months Ending August 31, 2008 <br />• Year. to Date Year to Date Year to Date <br />.Budget Actual Variance °/a Complete <br />REVENUES <br />Current Property Taxes. 53,900 $ 5,773.72 (28,126.28) 47.82 <br />Delinquent Property Taxes 0 0 00 0.00 0.00 <br />Fiscal Disparities 0 642 20 642.20 0.00 <br />Interest:Eaniines I,000 265,74 (734.26) 26.57 <br />Total Revenues 54,900 26,681 66 <br />EXPENDITURES <br />(28,218 34) <br />48 60 <br />Principal. 0 0_00 0.00 0.00 <br />Interest 40,.384. 22,256:54 (18,12746) 55:11 <br />Fiscal .Agent Fees 450 450 00 0.00 100.00 <br />Total Expenditures 40,834 22,706 54 (18,127.46) 55.61 <br />Excess Rev Over (Undct) Exp S 14,066 $ 3,975 12 (10,090.88) 28.26 <br />