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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 Six Months Ending June 30, 2013 <br />Curr ivinth <br />Curr With <br />Curr Mnth <br />2013 <br />2013 <br />2013 <br />Hudect <br />Actual <br />Variance <br />° Com et4 <br />Hudecl <br />Actual <br />Variance <br />%Cumolele <br />REVENUES <br />Interest Earnings <br />$ 29.17 $ <br />0.00 <br />(29.17) <br />0.00 $ <br />350.00 $ <br />122 65 <br />227.35 <br />35.04 <br />Total Revenues <br />29.17 <br />0.00 <br />(29.17) <br />0.00 <br />350.00 <br />122.65 <br />227.35 <br />35.04 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />000 <br />0.00 <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />Excess Re% Over (Under) Exp <br />$ 29.17 $ <br />0.00 <br />(29 17) <br />0.00 $ <br />350.00 $ <br />122.65 <br />227.35 <br />3504 <br />7/1012013 al 2:20 PM <br />