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0 <br />City of Gem Lake <br />IMPROVEMENTFUND <br />Budgeted Statement oPRevenues and Expenditures <br />For the Five Months Ending May 31, 2014 <br />Curr Ninth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />(budget <br />Actual <br />Variant; °.;Complete <br />Bud a <br />Actual <br />Varian <br />%Complete <br />REVENUES <br />Interest Earnings <br />$ 14667 $ <br />0,00 <br />(146.67) <br />000 $ <br />1,76000 $ <br />49805 <br />1,261 95 <br />28.30 <br />Total Revenues <br />146.67 <br />0,00 <br />(146.67) <br />0.00 <br />1,76000 <br />498.05 <br />1,261.95 <br />28.30 <br />EX('ENDITURES <br />Construction <br />74167 <br />0.00 <br />(741.67) <br />0.00 <br />8,900.00 <br />0.00 <br />8,900,00 <br />0.00 <br />Total Expenditures <br />741 67 <br />0.00 <br />(741.67) <br />0.00 <br />8,900.00 <br />0.00 <br />8,900.00 <br />000 <br />Excess Rev Over (Under) Exp <br />(S 595 00) 5 <br />000 <br />595 00 <br />0.00 (5 <br />7,140.00) S <br />49805 <br />(7,638.05) <br />(6.98) <br />611112014 at 11:53 AM <br />