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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Twelve Months Ending December 31, 2009 <br />Annual Year to Date Year to Date <br />l3udizet Actual Variance % Complete <br />Total Expenditures 481,470 452,551.32 28,918.68 93.99 <br />Excess Rev Over (Under) Exp $ 0 $ 21,011.46 (21,011.46) 0.00 <br />