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City of Gem Lake <br />2006 DEBT SERVICE FUND <br />Rudgeted.Slatement of Revnues and Expenditures <br />For the Two Months Ending February 28. 2018 <br />Cur Nhth. Gorr tNTnth Curr Mnth Na YT <br />Sad= Attuai yerianet: %Complote Bud eer Actual Variance %Lcomnlete <br />REVENUES <br />ItiterestEamings $ 39.17 S 0.00 (39,17j 0.00 S 470,00 a 0,00 470.00 0.00 <br />iowl.Revenues 39.17 0.60. 39:17) 0,00 470M 0.00 470,00 0,00 <br />Fx kwTURES <br />Total Expenditures <br />.0.00 <br />0.00 <br />0.00 <br />0,00 <br />.0.00 <br />0.00 <br />0.00. <br />0,00 <br />Excess Rev Over Exp <br />$ 30.17 S <br />OM <br />(39.17j <br />0.00-T <br />470.00 S <br />0.00 <br />470,00 <br />0.00 <br />3113,201a at 2.39 PM <br />