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•Piige7.1 <br />City of Gem Lake <br />CITY HALL CONSTRUCTION <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months: Ending September 30, 2008 <br />Year to Date Year. to Date Year. to Date <br />Budget Actual Variance %Complete <br />REVENUES <br />Interest: Earnings $$ 3,000. $ 68.68 (2,93.1.32) 2,?9 <br />Bond Proceeds 0 0.00 0.00 0-00 <br />Total Revenues 3,000 68:68 (2,931.32) 7.79 <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 Expenditures <br />Excess Rev Over (Under) Exp S <br />0 0.00 0 00 0.00 <br />0: 0.00 0 00 0.00 <br />0 3,784.72 3.,784.72. 0.00 <br />0 0.00 0.00 0.00 <br />0 .0:00 0.00 0.00 <br />0 0;00 0 00 0-00 <br />0 2,041.36 2,041.36 0 00 <br />0 0-0.0 0.00 0.00 <br />0 1,477:88 1,477 88 0.00. <br />3,000 . 3,1.9.1.45 191-45 106.38 <br />0 40,452 00. 40,452.0.0 0.00: <br />0 0.00. :0 00 .0 0a <br />0 0.00 0..00 0.00 <br />3,000 50.,947 41 47,947-41 1.,698.25 <br />0 $ (50,878 7.3) • (50,878 73) 0.00 <br />