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I <br />City ol'Gem Lake <br />HOFF'MAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Se en Montlts Ending Eily 31, 2014 <br />Curr Mntl1 <br />Curr Mnlh <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budget <br />Actual <br />Variuncc <br />%Coma4tc <br />Bud"�cl <br />Actual <br />Variance <br />%Comnletc <br />REVENUES <br />Interest Earnings <br />$ 28.75 $ <br />65.88 <br />37.13 <br />22915 $ <br />345.00 $ <br />132.13 <br />212.87 <br />38.30 <br />Total Revenues <br />2875 <br />65.88 <br />37 13 <br />229 15 <br />345.00 <br />132.13 <br />212.87 <br />3830 <br />E\PENDITt!RFS <br />'total Expenditures <br />0.00 <br />0.00 <br />000 <br />000 <br />0.00 <br />0.00 <br />000 <br />000 <br />Excess Rev Over (Under) Exp <br />$ 28.75 $ <br />65.88 <br />3713 <br />229.15 $ <br />345.00 $ <br />132.13 <br />212 87 <br />38 30 <br />811312014 at 1:55 PM <br />