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REVENUES. <br />Park Dedication Fees <br />Interest Earnings' <br />Total Revenues <br />EXPENDITURES <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Five Months Ending May 31, 2009 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />2,000 $ 0.00 (2,000.00) <br />223 377.90 154.90 <br />Page 6 <br />% Complete <br />0.00 <br />169.46 <br />2,223 377.90 (1,845.10) 17.00. <br />Total Expenditures 0 0.00 <br />0.00 0.0D <br />Excess Rev Over (Under) Exp $ 2,223 $ 377.90 (1,845.10) 17.00 <br />