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0 <br />City of Gem Lake <br />I[OFFMAN ROAD IMPROVEMENTS <br />Budgeted StatementofRevenues and Expenditures <br />For the Eleven Months Ending November 30, 2014 <br />Curr Mnth Curr MpthCurr Mnth 2014 YTD YTD <br />R_114gs} Actual Variance 'b Cotm+iete Budget Actual Vurianra %Complete <br />REVENUES <br />Interest Earnings $ 28.75 $ 0.00 (28.75) 0.00 $ 345.00 $ 133.90 211.10 38,81 <br />Total Revenues 28.75 0.00 (28.75) 0.00 345.00 133.90 211.10 38.81 <br />ENPENDITURF-S <br />Engineering 0.00 (62,204A9) (62,204.49) 0.00 0.00 4,016.07 (4.016.07) 0.00 <br />Total Expenditures 0.00 (62,204.49) (62,204.49) 0.00 0.00 4.01607 (4,01607) 0.00 <br />Excess Rev Over (Under) Exp i 2R.75 S 62 204.49 62.175.74 216,363.44 S 345.00 (S 3.88_ 17) 4,227.17 (1,125,27) <br />12/912014 at 1,18 PM <br />