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City ofGem Lake NEW BUSINESS. <br />2007 DEBT SERVICE. FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Twelve Months Ending December 31, 2008 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />REVENUES <br />% Complete <br />Current Property Taxes $ 53,900 $ 50,596.46 (3,303.54) 93.87 <br />Delinquent Property Taxes 0 1,227.72 1,227.72 0.00 <br />Fiscal Disparities 0 1,106.72. 1,.106,72 0.00 <br />Interest Earnings. 1,000 862.59. (137,41) 86.26 <br />Total Revenues <br />EX PEN DITU RES <br />54,900 .53,793.49 (1,106.51) 97.98 <br />Principal 0 0.00 0.00 0.00 <br />Interest 40,384 40,384.04 0.04 100.00 <br />Fiscal Agent Fces. 450 450.00. 0.00 100.00 <br />Total Expenditures 40,834 40,834.04 0.04 100.00 <br />Excess Rev Over (Under) Exp S 14,066 $ 12,959.45 (1,106,55) 92.13. <br />32 <br />