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City of Gem: Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2009. <br />Year to Date: Year to Date Year to Date <br />Budget Actual. Variance <br />REVENUES <br />Park Dedication Fees. $ 2,000 $. <br />Interest Earnings .670 <br />Total Revenues. <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />543.98 <br />2,670 543.98 <br />(2,000.00) <br />(126.02) <br />Complete <br />0.00 <br />81.19 <br />(2;126.02) 20,37 <br />0 Q.00 0.0.0 .0.00 <br />Excess Rev Over (Under) Exp $ 2,670 $ 543.98 (2,126.02) 20.37 <br />