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REVENUES <br />Park Dedication Fees <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Twelve Months Ending December 31, 2009 <br />Year to Date Year to Date Year to Date <br />Budget Actual Variance <br />$ 2,000 $ 0.00 (2,000.00) <br />R9d 592_86 (301.14) <br />2,894 592.86 (2,301.14) <br />0 0.00 0.00 <br />$ 2,894 $ 592.86 (2,301.14) <br />%Comi)lete <br />0.00 <br />66.32 <br />20.49 <br />0.00 <br />20.49 <br />