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City of. Gem Lake.. <br />SCHEUNEMAN ROAD IMPROVEWNTS: <br />Budgeted Statement of Revenues and Expenditures <br />For the :Four Months Ending April30, 2019 <br />i r Wth brr Mnift u nth 1019 YTO y1b <br />I ud yet Ac u• Vnril`nce t. o nlete 3udact AcIuAl Variance ° leic <br />1Zi:V E� IJES . <br />Interest Eamirip i 4 J 7 S O.UU (4..i 7}. 0.00: S. 50.00. S 0.00 50.00 6,00 <br />'Total Reveisues <br />4_17 <br />O.DU. <br />(4.17) <br />0.00. <br />30.0() <br />0.00 <br />50.00 <br />OAO <br />�\PF\Di'fItRFS <br />Gngittctring <br />0,00 <br />0(w <br />O.UU <br />0,00 <br />0.00 <br />3.914.71 <br />(3,914.71) <br />0,00 <br />TMat fxpxmditures <br />0.00 <br />0106 <br />0.00. <br />0.00. <br />0:00 <br />.3.914.71 <br />(3.914.711 <br />0.00 <br />Excess.Rov Over (Under) Fa(p <br />S 4.173 <br />0.00 <br />_4. f 7) <br />OAS <br />56.00 (5 <br />3,914.71.) <br />3.964.711 <br />(7,829.42) <br />Ell7420t9 at 6.0 AM <br />