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City of Little Canada <br />Recycling & Disposal Fund (203) <br />Statement of Revenues and Expenditures <br />For the Period Ended June 30, 2013 <br />2013 2013 <br />Budget Actual <br />Ok <br />Variance <br />Revenues <br />Charges for services $ 447,945 $107,612 24.0% $ (340,333) <br />Total revenues $ 447,945 $107,612 24.0% $ (340,333) <br />Expenditures <br />Recycling operations $ 424,000 $ 161,637 38.1% $ 262,363 <br />Total expenditures $ 424,000 161,637 38.1% 262,363 <br />Excess of revenues over <br />(under) expenditures $ 23,945 $ (54,025) $ (602,696) <br />41 <br />