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C1ty of Gem Lake <br />2004 DEfff-SERVICE FUND <br />Budgeted Statement of Revenues.nnd a-fx A Jwres <br />For the Four Manlhs Ending April 3012016 <br />Corr m"th <br />QArr. wth <br />curr Mnth <br />.2016 <br />YM <br />YIL <br />t3ud <br />ncsull <br />Va -a <br />!e <br />Mid2et <br />69itol.Vnri <br />n <br />%C�Mplels <br />RSYENU <br />lntenst.Eartiings <br />b 0.60 (5. 1;92) <br />(1M) <br />0.00.5 <br />0.00 (' <br />L93) <br />02 <br />O.OU <br />9otnl Revenucs <br />0.00 <br />142 <br />i1.92 <br />0-00 <br />0.00 <br />¢1.-921 <br />1.92. <br />0-00 <br />F,XPENDITIFRE5 . <br />Tow Expenditures <br />0.00 <br />0.00 <br />om <br />0.00 <br />6,00 <br />6.00 <br />0.00 <br />0.00. <br />Excess Rev Over (Under) E,xp <br />S 0.00 <br />{S. a 1.92)_ <br />(1.92) <br />0.00. $ <br />0.00 5 <br />1.921 <br />1:m <br />0-00 <br />&1112016 a13:01 PEA <br />