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0 <br />D, <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Seven Months Ending July 31, 2013 <br />Curr Mnth Curr Mnth Curr Mnth YTD YTD YTD <br />u et Actualyariunce %Completg RAW Actual Vari •/ Complete <br />REVENUES <br />Interest Earnings $ 19.67 $ 70.56 50.89 358.78 $ 236.00 $ 152.83 83.17 64.76 <br />Total Revenues <br />1967. <br />70.56 <br />50,89 <br />358.78 <br />236.00 <br />15283 <br />83.17 <br />64,76 <br />EXPENDITURES <br />Engineering <br />0.00 <br />1,42212 <br />1,422.12 <br />0.00 <br />0.00 <br />1,422.12 <br />(1,422.12) <br />0.00 <br />Total Expenditures <br />0.00 <br />1,422.12 <br />1,422.12 <br />0.00 <br />0.00 <br />1,422 12 <br />(1,422,12) <br />0.00 <br />Excess Rev Over (Under) Exp <br />` 19.67 ($ <br />1,351.56) <br />(1,371.23) <br />(6,872.34) S <br />23600 IS <br />1,269 29) <br />1,505.29 <br />(537,83) <br />8/13/2013 at 9:00 AM <br />