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City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Nine Months Ending September 30, 2013 <br />Curr Mnth Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budget <br />Actual <br />Varinnce <br />ao m lete <br />Budzet <br />Actual <br />Vura� <br />I/oC•omtt�ctc <br />REVENU&S <br />Interest Earnings <br />$ 19.67 $ <br />113.64 <br />93.97 <br />577.83 $ <br />236.00 $ <br />266.47 <br />(30.47) <br />112.91 <br />Total Revenues <br />19.67 <br />113.64 <br />93.97 <br />577.83 <br />236.00 <br />266.47 <br />(30,47) <br />112.91 <br />EXPENDITURES <br />Engineering <br />0.00 <br />7,313.15 <br />7,31315 <br />000 <br />0.00 <br />8,735.27 <br />(8,735.27) <br />000 <br />Total Expenditures <br />0.00 <br />7,313.15 <br />7,313.15 <br />0.00 <br />0.00 <br />8,735.27 <br />(8,735,27) <br />0.00 <br />Excess Rev Oyer (Under) Exp <br />$ 19.67 ($ <br />7,199.51) <br />(7,219 18) <br />(36,607 67) $ <br />236,00 ($ <br />8,468.80) <br />8,704.80 <br />(3,588,47) <br />10/9/2013 at 9:27 AM <br />