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REVENUES <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending January 31, 2010 <br />Year to Date Year to Date Year to Date <br />13udL,et Actual Variance <br />Fnn T. 0.00 (600.00) <br />600 0.00 (600.00) <br />% Complete <br />0.00 <br />0.00 <br />Total Expenditures <br />0 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp $ <br />600 $ <br />0.00 <br />(600.00) <br />0.00 <br />