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City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of. Revenues. and Expenditures <br />For the Seven Months Ending July31, 2009 <br />Year. to Date Year to Date Year to Date <br />Budget Actual Variance <br />% Complete <br />REVENUES <br />Park Dedication Fees S. 2,000 $ 0.00 (2,000.00) 0.00 <br />Cnterest Earnings 447 487.82 40.82 109.13 <br />Total Revenues 2,447 487.82 (1,959.18) 19.94 <br />EXPENDITURES <br />Total Expenditures <br />0 0.00 0.00 0.00 <br />Excess Rev Over (Under) Exp $ 2,447 $ 487.82 (1,959.18) 19.94 <br />