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City of Gem Lake. Interim Financial Report by Object Code (YT©) 05/ 19f2008
<br />Budget .Actual Variance
<br />Postage $0.00 $2.87 ($2.87)
<br />Professional : Services S5,000.00 $0 00 $5,000, 00
<br />Administration $0:00 $7.,41.00 ($741.00)
<br />Conference Registrations $500 00 $0,00 $500.00
<br />Zoning Administration $0.00 $150 00 ($15000)
<br />Mileage $300,00 $184.34 $115 86
<br />Recording Secretary $3,000.00 $450: 00 $2,550.00
<br />Furniture and Fixtures $2,500,00 $2,441,45 $58.55
<br />Elections
<br />Ternporary Employees $5,000.00 $0:00 $5,000-00
<br />Operating Supplies $200,00 $0.00 $200,00
<br />Mileage $25.00 $0.00 $25.00
<br />Printing and Binding $250,00 $0.00 $250,00
<br />Repair/Maint-Contractual $525,00 $0 00 $525.00
<br />Financial Administration
<br />Auditing Services $10,000.00 $0.00 $10,000.00
<br />Administration $0.00 $150..00 ($150.00)
<br />Financial Services $12,000..00. $4,825,00 $7,175 00.
<br />Legal Services
<br />Prosecution $7,000 00 $3,145.00 $3,855.00
<br />Legal $35,000 00 $4,826.53 530,173.47
<br />Legal- Annexation $35,000..00 $957.66 $34,042.34
<br />Operating Transfers $25,000.00 $0.00 $25,000,00
<br />Other General Government
<br />Office. Supplies $200 00 $43.4.7 $1.56.53
<br />Miscellaneous $100.00 $0.00 $100 00
<br />Internet Connection $200._00 $1,247.00 ($1,047.00)
<br />Web Site $5,000:00 $50.00 $4,950.00
<br />Computer Services $1,000.00 $0,00 $1,000.00:
<br />Legal Notice Publication $2,000.00 $229.60 $.1,770.40
<br />Newsletter/Public Relate $3,500.00 $608,75 $2,891.25:
<br />General Liability Ins. $1,800.00 $102:00. $1,698.00
<br />Property. Insurance $1,000.00 $0.00 $1,000 00
<br />Public Officials Liabil $100 OD $0.:00 $100 00
<br />Recycling Collection $4,500:.00 $1,530.12 $2,959.88
<br />VLAWMO $0:O0 $3,259.,50 ($3,259 50)
<br />LMG $600 00 $0, 00 $600.00.
<br />RCLLG $150..00 $0.00 $150.00
<br />Subscriptions $25.00 $0.00 $25.00
<br />Gambling Distributions $3,000:00 $0.00 $3,000.00
<br />Planning and Zoning
<br />Professional Services $350040-00 $5,485.42 $29,514.58
<br />Engineering $$10,000.00 $0.00 $10,000.00
<br />Administration $0.00 $31..00 ($31.00)
<br />Building Inspections $5,000..00 $62.37 $4,937..63
<br />Zoning Administration $2,200,00 $0.00 $2,200..00
<br />Building Secretary $250.00 $0.00 $250.00
<br />NPDES Training $250,00 $0.00 $250..00
<br />NPDES Education $260,00 $0 00 $250.00
<br />NPDES Administration $2,000.00 $0.00 $2,000..00
<br />Code Ent row -nerd $1,000,00 $0.00 $1,000.00
<br />Recording Secretary $.1,800.00 $0.00 $1,800.00
<br />Comp Plan Update $ 10,000::0.0 $ i ,932..12 $8,067.88
<br />Heritage Hall
<br />Operating Supplies $500.00 $711.46 ($211.46)
<br />Sales Tax: $0.00 $19.48 (519.48)
<br />Professional Services $5,000.00 $490, 00 $4,510.00
<br />Internet Connection. $0:00 $80.00 ($80, 00)
<br />Telephone $1,500,00 $497.16. $1,002.84
<br />Web. Site $0.00 $160.00 ($160.00)
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