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MEMORANDUM <br />Date: October 21, 2008 <br />To: Gem Lake City Council <br />From: Jessie Hart, Treasurer <br />Re: 3`ct Quarter 2008 Financial Report <br />The year is already three quarters over. Through the 3`6 quarter of the year the General <br />Fund revenues are slightly above anticipated levels and expenditures are well below <br />budgeted levels_ Revenues and expenditures are below 2007 expenditures for the same <br />period <br />Below are the General Fund's 3rd quarter revenue and expenditures <br />Revenues <br />Expenditures <br />S400,000. <br />S0 <br />7AN 1 .JAN 31 <br />FEB <br />2007..2008 2008 % Received <br />3`d Quarter Budget 3`d Quarter Spent <br />$258,059 $435,779 $236,441 54,25% <br />$282,068 $435,779 $196,015 .45,00% <br />21:1O6 COMPARISON OF REVENUES TO EXPENSES <br />F . <br />MAR AAR <br />MAY JUN JUL <br />AUG SEP OCT <br />L �VSREVENUES --1,-08EXPENSES <br />.� <br />NOV <br />DEG <br />