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101 <br />j <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Twelve Months Ending December 31, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budge <br />Actual <br />Variance <br />%comolete <br />Qud et <br />Actual <br />Varmncg <br />Comnlelt <br />REVENUES <br />Interest Earnings <br />$ 29.17 $ <br />310.68 <br />281.51 <br />1,065.19 $ <br />350.00 $ <br />729.33 <br />(379.33) <br />208.38 <br />Total Revenues <br />29 17 <br />310.68 <br />281.51 <br />1,065.19 <br />350.00 <br />729.33 <br />(379.33) <br />208.38 <br />EXPENDITURES <br />Total Expenditures <br />000 <br />0.00 <br />0.00 <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 29.17 $ <br />310.68 <br />281.51 <br />1,065.19 S <br />350.00 S <br />729.33 <br />(379,33) <br />208.38 <br />2/12/2014 at 8:41 AM <br />