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Al <br />City of Gem Lake <br />HOFFMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Eight Months Ending August 31, 2014 <br />Curr Mnth <br />Curr Wilt <br />Curr Mnth <br />2014 <br />YTD <br />YTQ <br />Budeet <br />Actual <br />Variance <br />w,& +tp+.JyIg Budget <br />Actual <br />Va11.1ric "•. Coll No. <br />REVENUES <br />Interest Earnings $ 28.75 $ <br />0,00 <br />(28.75) <br />0.00 $ 345.00 $ <br />132 13 <br />21287 38 30 <br />lbtal RcvCmtCS 28 75 <br />000 <br />(28 75) <br />000 34500 <br />132 13 <br />21287 38 30 <br />EXIIEND1 PlArs <br />i otal E-,penditures <br />0.00 <br />000 <br />000 <br />000 <br />000 <br />000 <br />0.00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 28.75 $ <br />000 <br />(28.75) <br />000 $ <br />345.00 $ <br />132.13 <br />21287 <br />38 30 <br />9tW201 a at 2 12 PM <br />