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0 <br />I �j <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budge <br />Actual <br />Variance <br />°/y.Q-0rnP19—le <br />Bud= <br />Actual <br />Va ;nLq <br />Y-CLo r Igte <br />REVENUES <br />Interest Earnings <br />$ 42.92 $ <br />0.00 <br />(42.92) <br />000 $ <br />51500 $ <br />0.00 <br />515.00 <br />t 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 />000 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />5 42.92 S <br />0.00 <br />(42 W) <br />0 OD $ <br />51500 $ <br />000 <br />51500 <br />000 <br />4/10/2014 at 2:45 PM <br />