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0 <br />I <br />City of0cm Lake <br />SCHEUNEMAN ROAD IMPROVEMENTS <br />Budgeted Statement ofRevenues and Expenditures <br />For the Eleven Months Ending November 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />Y174 <br />Y D <br />Duclizet <br />Actual <br />Variance <br />%Complete <br />Budget <br />Actual <br />Vnriancc % Comnlctc <br />REVENUES <br />Current Special Assessments <br />$ 1,440.17 $ <br />000 <br />(1,440.17) <br />0,00 $ <br />17,292.00 $ <br />7,444.94 <br />9,937.06 <br />43.08 <br />Interest Earnings <br />(46,25) <br />0.00 <br />46.25 <br />0,00 <br />(555.00) <br />(126.19) <br />(428.81) <br />22.74 <br />Total Revenues <br />1,393.92 <br />0.00 <br />(1,393.92) <br />0.00 <br />16.727.00 <br />7 318 75 <br />9,40825 <br />43.75 <br />EXPENDITURE <br />Total Expenditures <br />0.U0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Boo <br />0,00 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 1.393.92 $ <br />0.00 <br />t 1,39392) <br />0.00 S <br />16.727 00 S <br />7,318 75 <br />9.40825 <br />43.75 <br />12fW2014 at 1:17 PM <br />