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City oL .:1m Lake <br />I--HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending .October 31,'20.11. <br />Curr Mnth Curr. Mnth Curr Mnth YTD YT17 YTD <br />Budeet Actual Variance % Complete 13udeet Actual Variance %Complete <br />REVENUES <br />Interest Earnings S 0.00 $ 0.00. 0.00 0.00 $ 189.00 $ 313..54. (124.54) 165.89 <br />Total Revenues 0.00 0.00 0.00 0.00 189,00 313.54 (124.54) 165.89 <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 $. 0.00 5 0.00 0.00 0.00 5 1.89.00. $ 313.54 (124.54) 165.89 <br />