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City of.Gem Lake <br />IMPROVL-'Mf:NT FUND. <br />aUdgeted Stateml ntof'Rcvenues and Expenditures <br />ror the $even.Mon ths ) ndin; 3U1p.31, 3019 <br />Cure Mnih Curr Math <br />Curr Mmh <br />ML9 YTb <br />YTD <br />Bud et Actual <br />Variance <br />4g_cum letc Budget anal <br />Varianc. ACam fete <br />REVENUES <br />Interest Eansings, 5 166.07 £ 0m <br />(i66.67) <br />0,00 5 3.060,66s 993.68 <br />1;006.32: 49.68 <br />Transfcrsfro mOther. f"ndg A,187.50 O.OG.. <br />(4,1$7.50) <br />D.00 30,250.00 0,00 <br />50,350.00 0:09. <br />TOW ftevcnties: 4.354-17 0,00: (4.354.1:7) Q-00 52.250.00 993.68 5l 256..33 1,90 <br />F.\PENDIT.URES <br />Total•CxP61ditures <br />0:00 <br />100 <br />000 <br />U.90 <br />0,00. <br />0.00 <br />0_00 <br />0.Qu <br />Excess Rev Over (Under) Exp <br />$ 4354.17 $ <br />0A <br />(4,354.17) <br />0.60 $ <br />5? 250,00 <br />03,68 <br />51.25632 <br />1.941. <br />81 i 31201 B at 11,37 AM <br />