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-�D <br />J <br />City of Gem Lake <br />SCNEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2014 <br />QM Mnth <br />Curr Mnih <br />C rr Muth <br />=014 <br />YTD <br />YTD <br />Bum <br />Actual <br />Variance <br />%C'plyA' <br />Budect <br />Actual <br />Variance <br />NoC'umnlete <br />REVENUE <br />Current Special Assessments <br />$ 1,440 17 $ <br />000 <br />(1,440 17) <br />0.00 $ <br />17.282.00 $ <br />7.444.94 <br />9.837.06 <br />4308 <br />Interest Faminms <br />(46,25) <br />0.00 <br />46.25 <br />0.00 <br />(555.00) <br />(126.19) <br />(428.81) <br />2274 <br />Total RevennCS <br />1 393.92 <br />000 <br />(1.393 92) <br />0,00 <br />16.727.00 <br />7.318.75 <br />9.408.25 <br />43 75 <br />1:XPI:\1ll'I'1 REti <br />Total EspendittireS <br />0.00 <br />000 <br />0.00 <br />0.00 <br />0.00 <br />Out) <br />0.00 <br />000 <br />Exccss Rev Over (Under) Exp <br />S 1,393.92 S <br />0 0U <br />(1.31)3 421 <br />0.00 S <br />16.727 U0 S <br />7.318 75 <br />9: 102t '4; <br />43 75 <br />1111312014 at 9 03 AM <br />