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} <br />City of Gem Lake. <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2011 <br />Curr Mnth Curr Mnth Curr Mnth. • YTD YTD YTD <br />Budget. . Actual Variance % Complete Budget Actual 'Variance %•Complete <br />REVENUES <br />Interest Earnings $ 0.00 $ 0.00 0.00 0.00 $ 282.00 $ 467.47 (185.47) 165.77 <br />Total Revenues 0.00 0.00 0.00 0.00 282.00 467.47 (185.47) 165.77 <br />EXPENDITURES <br />Total Expenditures; <br />0.00 0.00 0.00 0.00 0.00 .0.00 0.00. 0.00 <br />Excess Rev Over (Under) Exp $ 0.00" $. 0.00 0.00 0.00 $ 282.00 $ 467.47 (185.47) 165.77 <br />