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REVENUES <br />Current Special Assessments. <br />Delinq Special Assessments <br />Penalties 8c Interest <br />Interest Earnings. <br />Total Revetiues. <br />EXPENDITURES <br />Total Expenditures <br />City ofCiem Lake. <br />SC1 IEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Eliding November 30, 2011 <br />Curr ?vinth Curr Mnth Curr Ninth YTD YTD YTD <br />Budget Actual Variance % Complete Budget Actual Variance % Complete <br />0.00 $ 0.00 0.00 0.00 $ 7,983.00 $ 5,659.63 2,323.37 70.90 <br />0.00 0.00 0.00 0.00 0.00 2,166.68 (2,166.68) 0.00 <br />0.00. 0..00 0.00 0.00 658.00 1,106.70 (448.70) 1.68..19. <br />0.00 0.00 0.00 0.00 (504,00) (857.30) 353.30 170.10 <br />0.00 0.00 <br />0.00 0.00 <br />8,137.00 8,075.71 <br />61.29 99.25 <br />0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 <br />Excess Rev Over ((Jnder) Exp S 0.00 $ . 0.00 0.00 0.00 S 8,137.00 S 8,075.71 61.29 99.25 <br />