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W. <br />REVENUES <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />Construction <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />IMPROVEMENTFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2014 <br />Curr Mnth Curr Mnth <br />Curr Mnth <br />2014 YTD <br />YTD <br />ud et Amal <br />V r' ntc <br />%t'pin fete t3 id gci Actual <br />ymiange %Complete <br />$ 14667 $ 0.00 <br />(146.67) <br />0,00 $ 1,760.00 $ 0.00 <br />1.760.00 0.00 <br />146.67 0.00 <br />(146.67) <br />0.00 1.760.00 0.00 <br />1,700,00 000 <br />741 67 000 (741.67) <br />741.67 0.00 (741.67) <br />($ 595.00) $ 0.00 595.00 <br />0.00 <br />8,900.()0 <br />0.00 <br />8,900.00 <br />0.00 <br />0.00 <br />8.900.00 <br />000 <br />8,900.00 <br />0.00 <br />000 (S <br />7,1z1000) S <br />000 <br />(7,14000) <br />0.00 <br />311312014 at 8:28 AM <br />