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-D <br />City of Gem Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />Por the Seven Months Ending July 31, 2014 <br />Curr Mnth <br />Corr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Blld6C1 <br />Actual <br />�'aJt'anrx % ComRjgte <br />Budge t <br />Actual <br />Varian c <br />Y° C umnlele <br />REVENUES <br />Current Special Assessments <br />$ 1,440.17 $ <br />7,444.94 <br />6,004.77 <br />516.95 $ <br />17,282.00 $ <br />7.444.94 <br />9,937.06 <br />43.08 <br />Interest Earnings <br />(46.25) <br />(61.74) <br />(15.49) <br />133,49 <br />(555.00) <br />(8523) <br />(469.77) <br />15.36 <br />Total Revenues <br />1393 92 <br />7.383 20 <br />5,99929 <br />529.67 <br />16.727,00 <br />7.359.71 <br />9,367.29 <br />44.00 <br />EXPENDITIAES <br />Total Expenditures <br />0.00 <br />0.00 <br />000 <br />0.00 <br />0.00 <br />coo <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 1,393.92 $ <br />7,38320 <br />5,989.28 <br />529.67 $ <br />16,727.00 $ <br />7,359.71 <br />9,36729 <br />44.00 <br />8/13/2014 at 1:54 PM <br />