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REVENUES. <br />Iitteresl F.nmings <br />Transfers from Other Funds <br />Total Revenues <br />EXPENDITURES <br />OPERATING TRANSFERS <br />Total Expenditures. <br />Excess Rev Over {Under) Exp <br />City ofGem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and:Expendihzres <br />ror the Six Months Ending June 30, 2020 <br />Gutr Mnih Curr Mnth Cuir Mnth 2020 YTD. -YTD, <br />BIWO Actual Variance %Complete. Budeet Actual. ViAnncCornl2lct_o <br />$ 150.00 $ IJ72:61 1,022.61 , 781.74 $ 1,800,00 $ 1,033.09 166.91 90.73. <br />2,083.33 0.00 p.90;33) 0.00 25,000,00 a;aa 25,000.00 0.00 <br />I' 33 1.172:61 1060.72 52,50 26,800,00 1,633.09 25,166.91 6:09 <br />3,08533 <br />0.00. <br />(5,005.33) <br />0.00 <br />61,024.00 <br />0.00 <br />61,024.00 <br />0.00 <br />5,085.33 <br />0.06 <br />(Sj085.33) <br />0400 <br />61,024.00 <br />0.00 <br />61,024.00 <br />0,00 <br />{S Z,85Z.00) $ <br />1,172.61 <br />4r024.61 <br />(41,12) <br />($34,224.00) S <br />1,633.09 <br />{35,857.09}_ <br />(4.77) <br />7/1412020 at 11:06 AM <br />