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City ol'Gem Lake <br />SCIIEUNE\1AN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and L'xpenditures <br />Forthe Eight Nlonths Ending August 31, 2014 <br />Cgr��•Ltlh %ItI -NinA] <br />Budget Aclual <br />Curr k1wh <br />Vargam <br />°� '0n1 tlkig <br />2014 <br />Rudizol <br />YTD <br />Actual <br />Yrn <br />Variance <br />°/ Complcic <br />REVE.N1 E <br />Current Special Assessments <br />Imeresl Earnings <br />$ 1,440 17 $ <br />(46 25) <br />0.00 <br />0,00 <br />(1,440.17) <br />46.25 <br />0.00 $ <br />0.00 <br />17292.00 $ <br />(555.00) <br />7,444.94 <br />(85.23) <br />9,93706 <br />(469,77) <br />43.08 <br />15.36 <br />Total Revenues <br />1,39392 <br />0.00 <br />(1.393.92) <br />0.00 <br />16.727 U(t <br />7,35971 <br />9 07 29 <br />4400 <br />F.XPFN;DrrVRFti <br />I'outl I:,�pcndiuucs <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 (10 <br />000 <br />0 Orl <br />i',:cess Key Over (Linder) Fvp <br />$ 1.39t 92 <br />u.0 0 <br />t 1.3`13. )2) <br />0 00 $ <br />16,7'7 00 $ <br />7,359 71 <br />9.367 9 <br />44 00 <br />9/9/2014 at 2 10 PNI <br />