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REVENUES <br />Interest Earnings <br />Total Revenues <br />EXPENDITI)RF.S <br />Construction <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />IMPROVEMENTFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2013 <br />Curr Mnth Curr Mnth <br />Curr Moth <br />YTD YTD <br />YTD <br />Budge Actual <br />V ra inncc <br />%Complete Budeet Actual <br />Variance % Comnletc <br />$ 912.00 $ 0.00 <br />(912,00) <br />0.00 $ 912.00 $ 0.00 <br />912.00 0.00 <br />912.00 0.00 <br />(912.00) <br />0.00 912.00 0.00 <br />912.00 0.00 <br />45,000.00 0.00 (45,000.00) <br />45,000.00 0.00 (45,000.00) <br />($ 44,098 00) $ 0.00 44.088.00 <br />0.00 45,000.00 <br />0.00 <br />45,000.00 <br />0.00 <br />0.00 45,000.00 <br />0.00 <br />45,000.00 <br />0.00 <br />0.00 ($ 44,088.00) $ <br />0.00 <br />(44,088.00) <br />0.00 <br />3/1212013 at 8:01 AM <br />