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Page: 1 <br />REVENUES <br />Park Dedication Fees <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />.Total Expenditures <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS. FUND <br />Budgeted Statement of Revenues and Expenditures. <br />For the Two Months Ending February. 28, 2009 <br />Year to.Date Year to Date Year to Date <br />• Budget Actual Variance <br />$ 2,000 $ <br />894 <br />0.00 <br />0.00. <br />2,894 0.00 <br />(2,000.00) <br />(894.00) <br />%Complete <br />0.00 <br />0.00 <br />(2,894.00) 0.00 <br />0 0.00 0.00 0.00 <br />Excess Rev Over((Under) Exp $ 2,894 $ 0.00. (2,894.00) 0.00 <br />