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REVENUES <br />Current Property Taxes <br />Delinquent 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 Ten Months Ending October 31, 2010 <br />Curr Muth <br />Curr Mnth Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budtgt <br />Actual Variance %Complete <br />Mal <br />Actual <br />Varance <br />°/oComplete <br />$ 0.00 <br />$ 0.00 0.00 <br />0.00 $ <br />26,300.00 <br />$ 24,828.63 <br />1,471.37 <br />94.41 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />535.11 <br />(535.11) <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />735.97 <br />(735.97) <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />750.00 <br />959.68 <br />(209.68) <br />127.96 <br />0.00 <br />0.00 0.00 <br />0.00 <br />27,050 00 <br />27,059 39 <br />(9.39) <br />100.03 <br />0.00 <br />0.00 0.00 <br />0.00 <br />15,000.00 <br />15,000.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />35,355.00 <br />35,355.00 <br />000 <br />100.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />450.00 <br />550.00 <br />(100.00) <br />122.22 <br />0.00 <br />0.00 0.00 <br />0.00 <br />50,805.00 <br />50.905.00 <br />(100.00) <br />100.20 <br />$ 0.00 <br />$ 0.00 0.00 <br />0.00 $ <br />(23,755.00) <br />$ (23,845.61) <br />90.61 <br />100.38 <br />