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Page: I <br />REVENUES <br />Park Dedication Fees <br />Interest Earnings <br />Tatal Revenues <br />EXPENDITURES: <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />PARKS AND .PLAYGROUNDS: FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September30, 2008 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance % Complete <br />2,000 $ 0:00 (2,000.00) 0.00 <br />1,880 1,791 78 (88.22) 95..31 <br />3,880 1,791.78 (2,088.22) 46 18 <br />0 0.00 .0.00. 0 00 <br />3,880 5 3,791.78 <br />(2,088 22) 46 18 <br />