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Salt and Sand. <br />Sales Tax <br />Snow Plowing. <br />Other Financing Uses <br />Operating Transfers OUT <br />Total Expenditures <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2011 <br />Curr Mnth. Curr Mnth Curr Moth YTD YTD YTD <br />Budget Actual. Variance % Complete Budget Actual Variance %Complete <br />0.00 0.00 0.00 0.00 7,500,0.0 2,520.00 4,980.00 33.60 <br />0.00 0.00 0.00 0.00 537.00 195.57 341.43 36.42 <br />0.00 0.00 0.00 0.00 11,250.00 7,387.25 3,862.75 65.66 <br />0.00 0,00 0.00 0.00 25,000.00 0.00 25,000.00 <br />0.00 <br />25,3.11.00 1.6,298.32 9,0.1.2,68 64..39 374,809.00 206,049.:67 168,759.33 54.97 <br />Excess Rev Over (Under) Exp $ 72,318.00 S 107,577.43 (35,259.43) <br />148.76 (81:04,220.00) $ 92,943.83 (197,163.83) (89.18) <br />