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Total Expenditures <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement ❑f Revenues and Expenditures <br />For the Ten Months Ending October 31, 2009 <br />Annual Year to Date Year to Date. <br />Budget Actual Variance <br />481;470 381,412.54 <br />% Complete <br />100,057.46 79:22 <br />Excess Rev Over (Under) Exp $ 0 $ (117,894.89) 1.17,894.89 0.00 <br />