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j <br />City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2014 <br />Curr Mnth Curr Mnth Curr Mnth 2014 YTD YTD <br />Bu eel Actual Ver_ iance %Complete Bud et Actual Var ante % onlElctc <br />REVENUES <br />Interest Earnings $ 146.67 $ 498.05 351,38 339.58 $ 1,760.00 $ 498.05 1,261.95 2830 <br />Total Revenues 146.67 498.05 351.38 339.58 1,760.00 498.05 1,261.95 28.30 <br />EXPENDITURES <br />Construction 741.67 0.00 (741.67) 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 8.900.00 000 <br />Excess Rcv Over (Under) Exp ($ 595.00) $ 498.05 1,093,05 (83.71) (S 7.140.00) S 4" 05 (7,638 05) (6.98) <br />5/1312014 at 3:24 PM <br />