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City of Uein Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September 30,.201 1 <br />Page 13 <br />Curr Mnth Curr Mnth. Curr Mnth YTD YTD YTD <br />Budget Actual Variance % Complete Budget Actual Variance %Complete <br />REVENUES <br />Interest Earnings $ 9.4.00 $ 173.62 79.62 184.70 $ 282.00 $ 467.47 (185.47) 165.77 <br />Total Revenues 94.00 173.62 79.62 184.70 282.00 467.47 (185.47) 165.77 <br />EXPENDITURES <br />Total Expenditures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Excess Rev Over (Under):Exp S 94.00 $ 173.62 79.62 184.70 $ 282.00 S 467.47 (185.47) 165.77 <br />