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J <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budact <br />Actual <br />Variance <br />%Complete <br />audw <br />Actual <br />Variance <br />%Complete <br />REVENUES <br />-Interest Earnings <br />$ 350.00 $ <br />122.65 <br />(227.35) <br />35.04 $ <br />350.00 $ <br />122.65 <br />227.35 <br />35.04 <br />Total Revenues <br />350.00 <br />122.65 <br />(227.35) <br />35.04 <br />350.00 <br />122.65 <br />227.35 <br />35.04 <br />EXPE,surURES <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 />122.65 <br />(227.35) <br />35.04 $ <br />350.00 $ <br />122.65 <br />227.35 <br />35.04 <br />5/16/2013 at 2:38 PM <br />