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J <br />City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2014 <br />Curr Mnth Curr Mnth Curr Mnth 2014 YTD YTD <br />Budget Actual Vad me %Comic Wumd 4 AuLiMl Variance 4'oCompletk <br />REVENUES <br />Interest Earnings $ 1,16.67 $ 0,00 (14667) 000 $ 1,760.00 S 000 1,760.00 0.00 <br />Total Revenues 146.67 000 (146.67) 0.00 1.760.00 0.00 1.760.00 0.00 <br />EXPENDITURES <br />Construction 741.67 0.00 (74167) 0.00 8,900.00 0.00 8,900.00 0.00 <br />Total Expenditures 741.67 0.00 (741 67) 0.00 8,900.00 0.00 8,90000 000 <br />Excess Rev Over (Under) Exp (S 595.00) $ 0.00 595.00 0.00 ($ 7,140.00) $ 000 (7,140.00) 0.00 <br />4/10/2014 at 2-53 PM <br />