Laserfiche WebLink
J <br />City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Six Months Ending June 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budept <br />Actual <br />Varinnce <br />°h Cpmnlete <br />Budge t <br />Aclual <br />Varnce <br />ia <br />^/° Complete <br />REVENUES <br />Current Special Assessments <br />$ 1.440.17 $ <br />0.00 <br />(1,440.17) <br />0.00 $ <br />17,282.00 $ <br />0.00 <br />17,282.00 <br />0.00 <br />Interest Earnings <br />(46.25) <br />0.00 <br />46,25 <br />000 <br />(555.00) <br />(23.49) <br />(531 51) <br />423 <br />Total Revenues <br />1,393.92 <br />0.00 <br />(1,393,92) <br />0.00 <br />16,727 00 <br />(23.49) <br />16,750 49 <br />(0 14) <br />EXPEIND], ORES <br />Total Expenditures <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0 t)D <br />000 <br />0.00 <br />0,00 <br />Excess Rev Over (Under) Exp <br />$ 1.39392 $ <br />000 <br />(1,393.92) <br />000 S <br />16,727.00 IS <br />23 49) <br />16,750 49 <br />(0 14) <br />7110/2014 at 3 03 PM <br />