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City orGem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2014 <br />Curr Ninth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budget <br />Actual <br />Variance <br />°Jo Compicic <br />13udppt <br />Actual <br />V nan r <br />% Con ply <br />REVENUES <br />Interest Earnings <br />$ 4292 $ <br />0.00 <br />(42 92) <br />0.00 $ <br />515,00 S <br />0,00 <br />51500 <br />0.00 <br />Total Revenues <br />42,92 <br />0.00 <br />(42.92) <br />0.00 <br />515.00 <br />0.00 <br />515.00 <br />0,00 <br />EXPENDITURES <br />Total Expenditures <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 />Excess Rev Over (Under) Exp <br />S 42.92 S <br />0.00 <br />(42.92) <br />0.00 $ <br />515.00 $ <br />000 <br />51500 <br />000 <br />0 <br />J <br />311312014 at 8 19 AM <br />