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w 1 J <br />City of Gem Lake <br />HOFFMAN 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 />Budget <br />Actual <br />Vy.rionc <br />COMRICIS <br />I39d a <br />Actual <br />V_a)iim <br />!�dconnletr <br />REVENUES <br />Interest Eamings <br />$ 28.75 $ <br />0.00 <br />(28.75) <br />0,00 $ <br />345.00 $ <br />66.25 <br />27875 <br />19.20 <br />Total Revenues <br />28.75 <br />0.00 <br />(28.75) <br />0.00 <br />345.00 <br />66.25 <br />278.75 <br />19.20 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />Excess Rev Over (Under) Exp <br />S 28.75 S <br />0.00 <br />(28 7i) <br />0.00 S <br />345.00 S <br />66.25 <br />278 75 <br />19.20 <br />7/10/2014 at 3 05 PM <br />