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City of Gem Lake <br />PARKS AND. PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September.30, 2009 <br />Year to Date. Year to Date Year to Date <br />Budget. Actual Variance <br />REVENUES: <br />Park Dedication Fees. $ 2,000 $ 0.00 (2,000.00) <br />Interest Earnings 670 543.98 (126.02) <br />Total Revenues <br />EXPENDITURES <br />Total. Expenditures <br />Excess Rev Over (Under) Exp <br />% Complete <br />0.00 <br />.81.19 <br />2,670 543.98 (2;126.02) 20.37 <br />0 0.00 0.00 0.00 <br />2,670 $ 543,:98 <br />(2,126.02) 20.37 <br />