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City ofGem Lake <br />CITY I -TALL CONSTRUCTION <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 % Complete <br />REVENUES <br />Transfers from Other Funds $ 30,000 $ 27,098.25 (2,901.75) 90.33 <br />Total Revenues 30,000 27,098.25 (2,901.75) 90.33 <br />EXPENDITURES <br />Total Expenditures <br />0 0.00 0.00 0.00 <br />Excess Rev Over (Under) Exp $ 30,000 5 27,098.25 (2,901.75) 90.33 <br />