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REVENUES. <br />Current Property Taxes <br />Delinquent Property Taxes <br />Fiscal Disparities <br />Interest Earnings <br />City of Gem Lake <br />2007 DEBT SERVICE:. FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 3.1,.2009 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />$ 0 $ 0.00 <br />0 0.00 <br />0 0.00 <br />0 874.50 <br />Total Revenues 0 874.50 <br />EXPENDITURES <br />Principal <br />Interest <br />Fiscal Agent Fees <br />Total Expenditures <br />0 <br />0 <br />15,000.00 <br />18,127.50 <br />550.00 <br />0.00: <br />0.00 <br />0.00 <br />8.74.50 <br />14 <br />% Complete <br />0.00 <br />0.00. <br />0.00 <br />0,00 <br />874.50 0.00 <br />15,000.00 <br />18,127.50 <br />550.00 <br />33,677.50 33,677.50 <br />Excess Rev Over (Under) Exp $ 0 $ (32,803.00) <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />(32,803.00) 0.00 <br />