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0 <br />REVENUES <br />Current Special Assessments <br />Penalties & Interest <br />Interest Earnings <br />Total Revenues <br />EXPENDfft RES <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 Ten Months Ending October 31, 2010 <br />Curr Mnth <br />Curr Mnth Curr Moth <br />YTD <br />YTD <br />YTD <br />Budeet <br />Actual Variance %Complete <br />Budeet <br />Actual <br />Varcmce %Co <br />Iete <br />$ 0.00 <br />$ 0.00 0.00 0.00 $ <br />0.00 <br />$ 14,107.37 <br />(14,107.37) <br />0.00 <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />1.532.66 <br />(1,532.66) <br />0.00 <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />(1,335.53) <br />1,335,53 <br />0.00 <br />0.00 <br />0,00 0.00 0.00 <br />0.00 <br />14,304.50 <br />(14,304.50) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$ 0.00 <br />$ 0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 $ <br />0.00 <br />$ 14,304.50 <br />(14,304 50) <br />000 <br />