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City of Little Canada <br />Park & Recreation Special Fund (201) <br />Statement of Revenues and Expenditures <br />For the Period Ended June 30, 2013 <br />2013 2013 <br />Budget Actual % Variance <br />Revenues <br />Charges for services $ 66,006 30,230 45.8% $ (35,776) <br />Investment income 750 0.0% (750) <br />Total revenues 66,756 30,230 45.3% (36,526) <br />Expenditures <br />Community services $ 60,866 17,739 29.1% $ 43,127 <br />Total expenditures 60,866 17,739 29.1% 43,127 <br />Excess of revenues over <br />(under) expenditures 5,890 12,491 (79,653) <br />Other Financing Sources (Uses) <br />Transfers (out) (5,000) (5,000) <br />Total other financing sources (uses) <br />$ (5,000) $ - $ (5,000) <br />Excess of revenues and other sources over <br />(under) expenditures and other uses $ 890 $ 12,491 $ 11,601 <br />39 <br />