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w <br />0 <br />I :J <br />REVENUES <br />Interest Earnings <br />Total Revenues <br />F.\Pf.NpITI:RES <br />Construction <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />IMPROVEMENT FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mn1h <br />2014 <br />YTD YTD <br />Budget <br />Actual <br />yanance %Complete <br />BudaBudmet <br />how Variance %Complete <br />$ 146.67 $ <br />0.00 <br />(146.67) 0.00 $ <br />1,760.00 $ <br />1,521.20 238.80 86.43 <br />14667 <br />0.00 <br />(I d6 67) 000 <br />1.760.00 <br />1.52-1.20 238.80 96.43 <br />741.67 0:00 (741.67) <br />741.67 O t0 (7-11 071 <br />(S 595 00) IS 0.00 59500 <br />0.00 <br />8,900.00 <br />0.00 <br />8,900.00 <br />0.00 <br />0.00 <br />8.900,00 <br />000 <br />9.90000 <br />0.00 <br />0.00 (5 <br />7.140.00) $ <br />1.521.20 <br />(8,661 °_0) <br />(21.31) <br />121912014 al 1:16 PM <br />