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REVENUES <br />Current Special Assessments <br />Penalites & Interest <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Principal <br />Interest <br />Fiscal Agent Fees <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />2006 DEBT SERVICE 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 />$ 28,000 $ 31,105.12 3,105.12 <br />0 7,398.18 7,398.18 <br />2,570 1,892.80 (677.20) <br />30,570 40,396.10 9,826.10 <br />20,000 20,000.00 0.00 <br />9,245 9,245.00 0.00 <br />50 0.00 (50.00) <br />29,295 29,245.00 <br />$ 1,275 $ 11,151.10 <br />(50.00) <br />9,876.10 <br />% Complete <br />111.09 <br />0.00 <br />73.65 <br />132.14 <br />100.00 <br />100.00 <br />0.00 <br />99.83 <br />874.60 <br />