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City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2020 <br />Curr Math <br />Curr Mnth <br />Curr M11th <br />YTD <br />YTD <br />YTD <br />Budge <br />Actual <br />Variance <br />% Complete <br />Budeet <br />Actual <br />Variance <br />%Complete <br />REVENUES <br />Interest Earnings <br />$ 20.83 $ <br />0.00 <br />(20.83) <br />0.00 $ <br />250,O0 <br />$ 0.00 <br />250.00 <br />0.00 <br />Total Revenues <br />20.83 <br />0.00 <br />(20.83) <br />0.00 <br />250,00 <br />0.00 <br />250.00 <br />0.00 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 20.83 $ <br />0.00 <br />(20.83) <br />0.00 $ <br />250.0 <br />$ 0.00 <br />250.00 <br />0.00 <br />4/17/2020 at 10:52 AM <br />