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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2009 <br />Year to Date Year to Date Year. toDate <br />Budget Aftual 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 0.00 0.00 0.00 <br />Excess Rev Over (Under) Exp $ 2,670 $ 543.98 (2,126.02) 20.37 <br />