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REVENUES <br />Current Special Assessments <br />Interest Earnings <br />Total Revenues <br />EXPENDITURES <br />City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2014 <br />Curr Mnth Curr Mnth Curr Mnth 2014 <br />Bud a Actual Variance %Com lelc liutieet <br />$ 1,440 17 $ 000 (1,440.17) 0.00 $ 17,282.00 $ <br />(46.25) 000 46 2S 0.00 (555.00) <br />1,393.92 0.00 (1,393.92) 0.00 16,727.00 0.00 16.727.00 000 <br />YTD YTD <br />Actual Variance ° Complete <br />0.00 17.282 00 000 <br />0.00 (555.00) 000 <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 />b 1,393.92 5 <br />0.00 <br />(1,393 92) <br />0.00 S <br />16.727 00 S <br />0 00 <br />16.727 00 <br />0.00 <br />3113/2014 at 629 AM <br />