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0 <br />REVENUES <br />Current Special Assessments <br />[merest Earnings <br />Total Revenues <br />EXPENDITURES <br />City of Gem Lake <br />2006 DEBT SERVICE FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2014 <br />CurrMnth Curr Mnth <br />Cur Mnth <br />2014 <br />ROW Actual <br />Variance L. Complctc <br />][ tAd at <br />$ 1,503.83 $ 0.00 <br />(1,503,93) 000 $ <br />18,046.00 $ <br />121.25 0.00 <br />(121.25) 0.00 <br />1,455.00 <br />YTD YTD <br />Actual V rn iaric ! Com-rlctg <br />0.00 18,046 00 0.00 <br />0.00 1,455,00 0.00 <br />1,62S.08 000 (1,625.08) 0.00 19,501.00 0.00 19.50100 000 <br />Total Expenditures <br />0.00 <br />000 <br />0,00 <br />0.00 <br />000 <br />000 <br />000 <br />000 <br />Excess Rev O�cr (Under) Exp <br />$ 1,625,08 $ <br />0.00 <br />(1,625� <br />0 00 $ <br />19,501 00 $ <br />0.00 <br />19.501.00 <br />000 <br />311312014 al &23 AM <br />