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City of Gem Lake interim Financial Report by Object Code (YTD) 03/03/2008 <br />Budget Actual Variance. <br />Repair/Maintenance Bldg $1,000.00 $96.00 $904 00 <br />Buildings & Structures $3,000 00 $0.00 $3,000.00 <br />Other Equipment $4,500 00 $0.00 $4,500,00, <br />PUBLIC SAFETY <br />Fire Service $0 00 $1,075.58 ($1,075 58) <br />Fire Marshall Service $0 00 $327 25 ($327 25) <br />Police <br />Regular Law Enforcement $85,825.00 $12,318..36 $53,507 64 <br />Special Law Enforcement $100.00 $0 00 $100 00 <br />Dispatch Costs $2,500.00 $0 00 $2,500.00. <br />Administration $700 CO $0 00 $700 00 <br />Miscellaneous $125: 00 $0 00 $125 00 <br />Fire <br />Fire Service $`13,00000 $1,0.75,58 $11,924-42 <br />Fire Marshall Service $4,000:00 $327 25 $3,672,75 <br />Animal Control <br />Aniamal Removal $500..00 $0 00 $500 00 <br />Animal Enforcement $175.00 $0 00 $175 00 <br />Building inspection <br />Building Inspections $0.00 $330 00 ($330.00) <br />Building Secretary. $0 00 $152 00 ($152: 00) <br />Road Maintenance <br />Gravel $1,000 00 $0 00 $1.,000:00 <br />Engineering $8,000 00 $939 80 $7,060.20 <br />Administration $4,000 00 $0 00 $4,000.00 <br />NPDES Administration $650 00 $0 00. $650 CO <br />Street Lights $1,000 00 $157 90 $842 10 <br />Street Repairs $13,500.00 $0 00 $13,500.00 <br />Dues & Subscriptions $50.00 $0 00. $50:00 <br />Ice and Snow Removal <br />Salt Sand $4,800.00 $0 00 $4,800 00 <br />Sales Tax $250:00 $0 00 $250 00 <br />Snow Plowing $14,000: 00 $0.00 $14,000 00 <br />Total Disbursements $435,779.00 $37,294.50.. $398,484.50 <br />Other Financing Uses: <br />Purchase of Investments $0,00 <br />Transfers to other. Funds $0 00 <br />Beginning Cash Balance $205,478.23 <br />Cash Balance as of 0212912008 $1.88,.927.55 <br />Page 3 <br />