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City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2013 <br />Curr Moth <br />Curr Mnth <br />Curr Muth <br />YTD <br />YTD <br />YTD <br />Budyet <br />Actual <br />Variance <br />%Complete <br />Budget <br />Actual <br />Variance <br />1%Complelc <br />REVENUES <br />Interest Earnings <br />$ 912.00 $ <br />416.30 <br />(495.70) <br />45.65 S <br />912.00 $ <br />416.30 <br />495.70 <br />45.65 <br />Total Revenues <br />912.00 <br />416.30 <br />(495.70) <br />45,65 <br />912.00 <br />416.30 <br />495.70 <br />45.65 <br />EXPENDITURES <br />Construction <br />45,000.00 <br />0.00 <br />(45,000.00) <br />0.00 <br />45,000.00 <br />0.00 <br />45,000.00 <br />0.00 <br />Total Expenditures <br />45,000.00 <br />0.00 <br />(45,000.00) <br />0.00 <br />45.000.00 <br />0.00 <br />45.000.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />($ 44,088.00) $ <br />416.30 <br />44,504.30 <br />(0.94) (S 44.088.00) $ <br />416.30 <br />(44.504.30) <br />(0.94) <br />5/16/2013 at 2:47 PM <br />