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City ol'Gem Lake. <br />2006 DEBTSER.VICE FUND <br />Budgeted.Sta ment of Revenues and ExpMditpres <br />For thaThred Months Ending March 11; 2016 <br />Corr Mntlt <br />cu-mA7n1h <br />c41Ct muh <br />ZO-11 <br />3 TTp �JU <br />REVENUE. <br />Bvdie <br />Ac1ua3 <br />Var:nnse <br />�QComnleta <br />p�u g�{ <br />AciiEal. Variance <br />°/oC9m lelc <br />I— <br />CtuentSpecial Assessments <br />interest Earnings <br />$ 1?40,42.8 <br />t7,00 <br />(1,240.42). <br />0.60.$ <br />14,885.00 $ <br />0,00 1085.00 <br />0,00 <br />10.33 <br />0.00 <br />(10.33) <br />0,00 <br />124.00 <br />0.00 124M <br />0,00 <br />Total Revenues <br />1.230.75 <br />000 <br />1;250.75j <br />0.00 <br />15,009.00 <br />0,00 15,009;U0 <br />0.00 <br />EE'PENW VRE.5 <br />Total Expenditures <br />MO <br />0,60 <br />a 00 <br />6,00 <br />0,00 <br />0.00 <br />0,00 <br />U.UU. <br />Gxeess Reis Over [Under] Exp <br />S. 1.250,75 $ <br />0.00 <br />_0 50:75) <br />O,QO. S <br />15.009,00 S <br />0.00: <br />I5,009 60 <br />0,f1i7 <br />411212016 at: 8;16 AM <br />