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REVENUES <br />Water Meter <br />Local WAC <br />Residential Water Revenues <br />Water Late Charges <br />Interest Eamings <br />Total Revenues <br />EXPENDITURES <br />Water Meter Supplies <br />Water/Sewer Utilities <br />Repairs & Maint <br />Depreciation <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem take <br />WATER ENTERPRISE FUND <br />Budgeted Statement ofRevenues and Experiditures. <br />For the:Six Months Ending.June;30,2020 <br />Curr Mnih <br />Cwr Mntl <br />Curr Mntl <br />2020 <br />YTD <br />YTD: <br />i�dg@t <br />Actual <br />VadPncc <br />%C010lete <br />Budget <br />Actual <br />Varfai <br />n plelc. <br />$ 83.33 $ <br />0.00 <br />(83.33) <br />0.00 $ <br />1,000.00.$ <br />570.00 <br />430.00 <br />57.00 <br />666.67 <br />0,00 <br />(666.67) <br />0,00 <br />8,000.00 <br />I.S00.00 <br />6,500.00 <br />1835 <br />833.33 <br />0.00 <br />(833.33) <br />0.00 <br />.1:0,000,00 <br />1.915.1.7 <br />8,084,83 <br />19.I5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22.41 <br />{22AI) <br />0.00 <br />2.50 <br />(176.20) <br />(178.70) <br />(7,048.00) <br />io.00 <br />(227.24) <br />257.24 <br />(757.47) <br />1585.83 <br />176.20 <br />1762.03 <br />(11.11) <br />19,030.00 <br />3,780.34 <br />15,249.66 <br />19.87 <br />4 L67 <br />1,250.00, <br />41.67 <br />1.000.00 <br />0,00 <br />0.00 <br />0.06 <br />0.00 <br />(41,67) <br />(1,250.00) <br />(41.67) <br />(1,000.00) <br />2 333.33 <br />0.00 <br />(2,333.33) <br />$ 747.50($ <br />176.20) <br />571.30 <br />0,00 <br />500.00 <br />0,00 <br />500.00 <br />0.00 <br />0;00 <br />15,000:00 <br />(5,492.49) <br />20,892.49 <br />(39.28) <br />0,0a <br />500.00 <br />10.310.00 <br />(91816,00) <br />2,062.00 <br />0.00 <br />12,000.,0.0 <br />0.00 <br />12.000100 <br />0.00 <br />0.00. <br />28;000.00 <br />4,417,51 <br />23,582.49. <br />15.78 <br />23.57 <br />($„ 8,970.00} <br />($ 637.17) <br />(8,332.83) <br />7.10 <br />711412020 at 11.13 VA <br />