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-0 <br />I <br />City of Gem Lake <br />2006 DEBT SERVICE- FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eight Months Endlne August 31, 2014 <br />Cuff Mn h Qirr Nimb <br />Curr Will <br />?014 <br />YTD <br />YTD <br />Rud et <br />Actual <br />Vari <br />'%C�rtypl�I�' <br />flu el <br />Actua <br />Varier <br />°/ C'omplele <br />REVFNUES <br />Current Special Assessments <br />$ 1,503.83 $ <br />0,00 <br />(1,503.83) <br />0.00 $ <br />19,04600 S <br />6,554-31 <br />11,491.61) <br />36.32 <br />000 <br />Prepaid Special Assessments <br />0.00 <br />0,00 <br />0,00 <br />0.00 <br />0.00 <br />000 <br />1,455 00 <br />2,771 43 <br />6 89 <br />(2,771.43) <br />1448 11 <br />047 <br />Interest liarnines <br />121.25 <br />0.00 <br />(121.25) <br />Total Revenues <br />1.(,25 08 <br />0 00 <br />(I 62S 02) <br />. 000 <br />14501 OU <br />4.332.61 <br />10.169-P <br />47,86 <br />I'XPF:VAITURPS <br />Total Fxpenditures <br />000 <br />0 00 <br />UAW <br />000 <br />0 00 <br />000 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) ExP <br />S 1 1,25 08 S <br />000 <br />(1.625 08) <br />0 00 S <br />19.501 00 S <br />9.33263 <br />10,168,37 <br />47.86 <br />Bi Sl2014 at 2 05 PM <br />