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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 Four Months Ending April 30, 2009 <br />Page 9 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance % Complete <br />0 $ 0.00 0.00 0.00 <br />0 0.00 0.00. 0.00 <br />0 0,00 0.00 0.00 <br />0 874.50 874.50 0.00 <br />Total Revenues 0 874.50 874.50 0.00 <br />EXPENDITURES <br />Principal. 0 15,000,00 15,000.00 0.00 <br />Interest 0 18,127.50 1.8,127.50 0.00 <br />Fiscal Agent Fees 0 550.00 550.00 0.00. <br />Total Expenditures 0 33,677.50 33,677,50. 0.00 <br />Excess. Rev Dyer (Under) Exp <br />0 $ (32,803.00) (32,803.00) 0.00. <br />