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J <br />'wl <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <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 />Bud et <br />Actual <br />Variance <br />% Conrolcte <br />fluanx <br />Actual <br />Varian <br />% gomolete <br />REVENUES <br />Interest Earnings <br />$ 19.67 $ <br />135.48 <br />115.81 <br />688.88 $ <br />236,00 $ <br />401.95 <br />(165.95) <br />170.32 <br />Total Revenues <br />19.67 <br />135.48 <br />115.81 <br />688.88 <br />236.00 <br />401.95 <br />(165,95) <br />170.32 <br />EXPENDITURES <br />Engineering <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,735.27 <br />(9,735,27) <br />0.00 <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,735.27 <br />(8,735.27) <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 1967 $ <br />135.48 <br />115.91 <br />688.88 5 <br />236 00 (S <br />8,333 32) <br />8,569.32 <br />(3,531.07) <br />2(1212014 at 9:04 AM <br />