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' <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September 30, 2013 <br />1 <br />Curr Mnth Curr Mnth Curr Mnth <br />YTD <br />YTD <br />YTD <br />ayAwi' Actual Varim %Complotc <br />Budge <br />Actual <br />Variance <br />% Comvlo <br />REVENUES <br />Interest Earnings <br />$ 2917 $ 190.81 161.64 654.21 $ <br />350.00 $ <br />418.65 <br />(68,65) <br />11961 <br />Total Revenues <br />29.17 190.81 161 64 654.21 <br />350.00 <br />418.65 <br />(68.65) <br />119.61 <br />EXPENDITURES <br />Total Expenditures <br />0.00 000 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 29.17 $ 190.81 161.64 65421 $ <br />350.00 $ <br />418.65 <br />(68,65) <br />119.61 <br />619 <br />10/9/2013 at 9:13 AM <br />