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City of Gem Lake <br />PARKS AND. PLAYGROUNDS .FUND <br />Budgeted . Statement .o f Revenues and Expenditures <br />For the Four Months Ending April 30,.2009 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />REVENUES <br />Park Dedication Fees $ 2,000 $ <br />Interest Earnings 223 <br />Total Revenues <br />EXPENDITURES <br />0.00 <br />377.90 <br />(2,000.00) <br />154.90. <br />Page:6: <br />% Complete <br />0.00 <br />1.69.46 <br />2,223 377.90 (1,845.10). 17.00 <br />Total Expenditures 0 0.00 0.00. 0.00. <br />Excess Rev Over (Under) Exp $ 2,223 $ 377.90 (1.,845.10) 17.00 <br />