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Total Expenditures <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Five Months: Ending May 31, 2009. <br />Annual <br />Budget <br />481,470 <br />Year to Date <br />Actual <br />109,293..E+6. <br />Excess Rev Over. (Under) Exp $ 0 $ (85,966.76) <br />Page 5 <br />Year to Date <br />Variance. % Complete. <br />372,176.54 22.70 <br />85,966.76 0.00 <br />