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Page`. r <br />City of Gem Lake <br />CITY HALL CONSTRUCTION <br />Budgeted Statement. of Revenues and Expenditures <br />For the Eight Months Ending August 3 I , 2008 <br />Year. to Date Year to Date Year to Date <br />.Budget Actual Variance <br />REVENUES <br />Interest Earnings $ 3,000 <br />Bond Proceeds 0. <br />Total Revenues 3,000 <br />EXPENDITURES <br />Engineering. <br />Legal <br />Administration <br />Miscellaneous <br />Conference Registrations <br />Meeting Preparation <br />Architect Fees <br />Legal Notice Preparation <br />Electric Service <br />Buildings & Structures. <br />Construction <br />Interest <br />Fiscal Agent. Fees <br />Total Expen.ilitures <br />Excess Rev. Over (Under) Ex <br />°%:Complete <br />164.12 (2,8.35:88) 5.47 <br />0.00 0:00 0 00 <br />164.12 <br />(2,835.88) <br />5.47 <br />0 0.00 000 000 <br />0 0 00 0.00. 0.00 <br />0 3,584 72 3,584.12 0 00 <br />0 000 000 000 <br />O 0 00 0:00 0.00 <br />0 0,00 0 00 0:00 <br />0 2,041 36 2,04136 0.00 <br />0 0.00 0.00 0:00 <br />0 1,477.88 1,47.7 88 0:00 <br />3,000 3,191.45 191.45 106.38 <br />0 40,452:0.0 40,452.00 0.00 <br />O 0.00 0.00 0.00 <br />O 0 00 0.00 0.00 <br />3,000. <br />50,747-41 <br />0. $ {5.0,58.3.29): <br />47,747 41 <br />1,691 58 <br />(50,5.83,29) 0.00 <br />