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REVENUES. <br />I ntcres r Earnings <br />Total Revenues <br />EXPENDITURES <br />Fiscal Agent Fees <br />Total Expcndkures. <br />Excess Rev Over (ilnder) Exp <br />City of Gem Lake <br />2006 6Ei3T.SERVICE FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Mon. ths Ending ❑ctober 31, 3019 <br />urr Mnt <br />Crirr Mntit. ckrr ninth <br />jj�C ] <br />YTD. <br />uB fleet <br />c mgl Variance Yoe i <br />MdUgt <br />Actiml <br />Varianee %cOmme to <br />S 39.1.75 <br />0.00 (39,1.7) <br />0.00 S 470.00.5 <br />281-06 <br />198:94 59:80 <br />39.17 <br />0,00 (39-17) <br />0.00 .470-00 <br />23I.06 <br />188-94 59,80 <br />9.00. p-00 0 ap <br />0.00 0.0 0.00 <br />S 3=0.17 S 0,00 (39,17) <br />0100. <br />04po <br />1,399.00 <br />(1,399.00) <br />0-00 <br />0.00 <br />0.00 <br />1.399.00 <br />t 1.399-00] <br />00 <br />O.00 5 <br />4.70.00 (S <br />1,1.1794) <br />U87,94 <br />(237.86) <br />t11151201a at.2:Aa PM <br />