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City of Gem Lake <br />CITY HALL CONSTRUCTION <br />Budgeted Statement of 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 />Page 10 <br />% Complete <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 />Total Revenues <br />EXPENDITURES. <br />30.,00.0. 0.00 (30,000.00) 0.00 <br />Engineering 0 0.00 0.00 0.00 <br />Legal 0 0.00 0.00 0.00 <br />Administration 0 0.00 0.00 0.00 <br />Miscellaneous 0 0.00 0.00 0.00 <br />Conference: Registrations 0 0.00 0.00 0.00 <br />Meeting Preparation 0 0.00 0.00 0,00 <br />Architect Fees 0 0.00 0.00 0.00 <br />Legal Notice Preparation 0 0.00 0.00 0.00 <br />Electric Service 0 0.00 0.00 0.00 <br />Buildings &: Structures 0 0.00 0.00 0.00. <br />Construction 0 0.00 0.00 0.00" <br />Interest 0 0.00 0.00 0.00 <br />Fiscal Agent Fees 0 0.00 0.00 0.00 <br />Total Expenditures 0 0.00 <br />0.00 0.00 <br />Excess. Rev Over (Under) Exp $ 30,000 $ 0.00 (30,000.00) 0.00 <br />