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Total Expenditures. <br />City: of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Seven Months Ending July 31, 2009 <br />Annual Year to Date Year to Date <br />Budget Actual Variance <br />4.81,4.70 1.56,927.73 <br />% Complete. <br />324,542.27 32.59 <br />Excess Rev Over (Under) Exp $ 0 $ 93,743.92 (93,743,92) 0.00. <br />