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HT-VEAUES <br />Interest Eaminp <br />Total Revenues. <br />E PE�31?1 1RE5 <br />Total Expenditures <br />Excess Rev ❑ver (Under) Ex.p <br />City of.Gem Lake <br />IMPROVEMENT FUND <br />Budgeted. Statement of Revenues and Expenditures <br />For the Tswlve Monti s.E3iding Dccciii6cr 31, 2017 <br />Curt mnit-urr:Mntli Cur Mm <br />Z017 <br />.=r <br />YrD <br />&udzsi Agloi Variance .%Complete <br />a rer <br />Actual <br />Variancl ° Complelc <br />s 96;17..$. 598.12 501.95 <br />621:94. $ 1.154100. s <br />1,315.96. <br />(16196) 1 14d13. <br />96.17 549:12 501.95 <br />.621:96 1,154,60 <br />1,315.46 <br />(161,96) 114-03 <br />0.00 oroo ROD <br />s 96.17 S 599.12 501.95 <br />6160 <br />om <br />0,00 <br />0.00 <br />6_00 <br />621,96 S. <br />1.154.00 $ <br />1,3I5.96 <br />061.961 <br />H4.03 <br />2060143 at. 9 03 Am <br />