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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 Seven Months Ending July 31, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budget <br />Actual <br />Variance <br />%Compictc <br />Bud¢at <br />Actual <br />Variance <br />%Complete <br />REVENUES <br />Interest Eamings <br />$ 29.17 $ <br />105.19 <br />76.02 <br />360.65 $ <br />35000 $ <br />22784 <br />122 16 <br />65,10 <br />Total Revenues <br />29.17 <br />105,19 <br />76,02 <br />360.65 <br />35000 <br />227 84 <br />122.16 <br />65.10 <br />EXPENDITURES <br />Total Expenditures <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 29 17 $ <br />105.19 <br />76.02 <br />360.65 $ <br />350.00 $ <br />227.84 <br />122.16 <br />65.10 <br />8/1312013 at 8 45 AM <br />