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REVENUES <br />County Grants & Aids <br />Current Special Assessments <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Engineering <br />Legal <br />Legal Notice Preparation <br />Construction <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <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 % Complete <br />$ 0 $ 44,460.00 44,460.00 0.00 <br />0 14,094.39 14,094.39 0.00 <br />0 (110.26) (110.26) 0.00 <br />0 58,444.13 58,444.13 0.00 <br />0 29,500.00 <br />0 1,094.25 <br />0 1,106.96 <br />0 156,768.25 <br />u iao,�v7.�+o <br />29,500.00 <br />0.00 <br />1,094.25 <br />0.00 <br />1,106.96 <br />0.00 <br />156,768.25 <br />0.00 <br />188,469.46 0.00 <br />(130,025.33) 0.00 <br />