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REVENUES' <br />Park Dedication Fees <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Total Expenditures <br />City of Gem Lake <br />PARKS. AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Six. Months Ending June 30, 2009 <br />Year to Date Year to. Date Year to Date. <br />Budget Actual Variance <br />2,000 $ <br />447 <br />0.00 <br />487.82 <br />2,447 487.82 <br />(2,000.00.) <br />40.82 <br />% Complete <br />0.00, <br />109,13 <br />(1,959,18). 19.94 <br />D 0:00 0.00 0.00 <br />Excess Rev Over (Under) Exp $. 2,447 $. 487.82 (1,959.18) 19.94 <br />