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REVENUES <br />Current Property Taxes <br />Fiscal Disparities <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 />2007 DEBT SERVICE 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 />Bud! et Actual Variance <br />$ 52,600 $ 70.73 (52,529.27) <br />0 10.05 10.05 <br />1,000 0.00 (1,000.00) <br />53,600 80.78 (53,519.22) <br />15,000 15,000.00 0.00 <br />35,355 17,827.50 (17,527.50) <br />450 550.00 100.00 <br />�.. ....� nn inn — /1'7 A'7'7 CAN <br />$ 2,795 $ (33,296.72) (36,091.72) <br />% Complete <br />0.13 <br />0.00 <br />0.00 <br />0.15 <br />100.00 <br />50.42 <br />122.22 <br />65.70 <br />(1,191.30) <br />