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2013 11-19 CCP
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2013 11-19 CCP
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Last modified
4/28/2026 8:59:16 AM
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4/28/2026 8:57:46 AM
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Administration
Code
ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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I <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement ofRevenues and Expenditures <br />For the Ten Months Ending October 31, 2013 <br />irr Mnth <br />Curt Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Rudge <br />Actual <br />Variance <br />%Complete <br />Budget <br />Actual <br />tiIari nce <br />%Complete <br />REVENUES <br />Interest Earnings <br />$ 19.67 $ <br />0.00 <br />(19,67) <br />0.00 $ <br />236.00 $ <br />266.47 <br />(30.47) <br />112.91 <br />Total Revenues <br />19.67 <br />0.00 <br />(19.67) <br />0.00 <br />236,00 <br />266.47 <br />(30.47) <br />112.91 <br />EXPENDITURES <br />Engineering <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,735.27 <br />(8,735,27) <br />0.00 <br />Total Expenditures <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,73527 <br />(8,735.27) <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 19.67 $ <br />0.00 <br />(19 67) <br />0.00 S <br />23600 (S <br />8,468 90) <br />8,704.80 <br />(3,588.47) <br />1111512013 at 9:26 AM <br />
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