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li <br />`J <br />City of Gem Lake <br />SCIIEUNI3MAN ROAD IMPROVEMENTS <br />Budgeted Statement orRevenucs and Expenditures <br />For the Threc Months landing March 31, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />REVENUES <br />alS4tXC1 <br />Actual <br />r' t c <br />% 'mn 1 e <br />Bu_ "et <br />Actual <br />Varianxc <br />%comPAlc <br />Current Special Assessments <br />Interest Earnings <br />$ 1,440.17 $ <br />0.0U <br />(1,440.17 ) <br />0,00 $ <br />17,282.00 $ <br />(46.25) <br />0.00 <br />46.25 <br />0.00 <br />(555.00) <br />0,00 <br />0.00 <br />17 282 pp <br />(555,00) <br />0.00 <br />0.00 <br />Total Revenues <br />1393 92 <br />000 <br />(1,39392) <br />0.00 <br />16,727.00 <br />0.00 <br />16,727.00 <br />0.00 <br />ES1DITURF'4 <br />Total Expenditures 000 000 <br />0.00 0.00 0.00 000 p pp <br />000 <br />Excess Rev Over (Under) Exp S 1 393.92 S 0.00 <br />(I 39192) o 00 5 16,727 on 5 000 16.72700 <br />0.00 <br />4/10/2014 al 2 56 PM <br />