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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2013 <br />Curr Mnth <br />Curr Moth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />u e <br />Actual <br />Variance <br />%Complete <br />Budget <br />Actual <br />Variance <br />%Complete <br />REVENUES <br />Interest Earnings <br />$ 350.00 $ <br />0.00 <br />(350.00) <br />0.00 $ <br />350.00 $ <br />0.00 <br />350.00 <br />0.00 <br />Total Revenues <br />350.00 <br />0.00 <br />(350,00) <br />0.00 <br />350.00 <br />0.00 <br />350.00 <br />0.00 <br />EXPENDITURES <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 (Under) Exp <br />$ 350.00 $ <br />000 <br />(350.00) <br />0.00 $ <br />350.00 $ <br />0.00 <br />350.00 <br />0,00 <br />3/12/2013 at 8:55 AM <br />