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City of Gem. Lake <br />CITY HALL CONSTRUCTION <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending 31, 2009 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />REVENUES <br />Transfers from Other Funds $ 30,000 $ 0.00 (30,000.00) 0:.00 <br />Interest Earnings 0 0.00 0.00 0.00 <br />Bond Proceeds 0 0.00 0.00 0.00 <br />15 <br />% Complete <br />Total Revenues.. <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 />30,000 0.00 (30,000.00) 0.00 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0.0 <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />Excess Rev Over (Under) Exp 30,000 $ 0,00 (30,000.00) 0.00. <br />