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City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement ul'Revenues and EspenditureS <br />Forthe right Months Ending August 31, 2014 <br />Carr Mnth Ctur NImhr <br />SlIst <br />201 <br />YTD <br />YTD <br />Budge <br />Actual <br />V r c• <br />tk-Qo f t9jS <br />lit") <br />Actual <br />Variance <br />%('unmt.;r <br />REVENUES <br />$ 146.67 S <br />0.00 <br />(146.67) <br />0.00 $ <br />1,760.00 S <br />996.36 <br />76364 <br />56.61 <br />Interest Earnings <br />14667 <br />000 <br />(14667) <br />0.00 <br />1.7W,M) <br />996.36 <br />763,64 <br />56.61 <br />Total Revenues <br />f'\PEJDITI'NF� <br />741 67 <br />0.00 <br />(741 67) <br />0.00 <br />8,9000() <br />0.00 <br />8,90000 <br />0.00 <br />Conslrucuon <br />Total Expenditures <br />741.67 <br />000 <br />1741.67) <br />000 <br />8,90000 <br />000 <br />8,90000 <br />000 <br />Excess Rev Over (Under) Exp <br />($ 595 010 S <br />0.00 <br />59500 <br />0.00 ($ <br />7.140 Oti) j <br />v,w Y, <br />(S,I 36 ;61 <br />(13 95) <br />9/912014 at 2 05 PM <br />