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City of Gem Lake Interim Financial Report by Object Code (YTD) 08/01(2008.
<br />Budget Actual Variance
<br />Workers .Compensation 1;125 00 $0, 00 $125 00.
<br />Dice Supplies: u�2,500 00 $957.58 $1,542 42
<br />Postage $0 0D. $2 87 ($2.87)
<br />Professional Services $5,000 00 $0 00 $5,000.00.
<br />Administration $0 00 1,479 i10 ($1,479`.00)
<br />Conference: Registrations $500.00 $0 00 $500.00
<br />Zoning Administration: $0 00 $350 00 ($350 00)
<br />Mileage $300.00 $319. fig ($19..69}
<br />Recording Secretary $3,000 00 $750 00 $2.,250 00
<br />Furniture and: Fixtures $2,500 00 $2,441 45 $58:55
<br />Elections
<br />Temporary Employees $5,000 00 $000 $5,000 00
<br />Operating Supplies $200 00 $O..Oa $200: 00
<br />Administration $0 00
<br />$22 50 (522 50)
<br />Miscellaneous $0 00 $140 00 ($140 00)
<br />Mileage $25:00 $0 00 $25 00
<br />Printing and Binding $250 00 $0 00 $250 00
<br />Repair/Mains-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 { 1.50 00)
<br />Financial Services $12 000 00 $10 565 00 $1;800: 00
<br />Computer Services $078 ($555 78)
<br />Legal Services 00 $56a
<br />Prosecution $7,000 00 $3,1.45 00 $3,855.00
<br />Legal $35,000 00 $11,72741 523,272 59
<br />Legal -Annexation $35,000,00 $3 a02.55 $31,4907 45
<br />Operating Transfers $25,0.00 00 $0 00 $25,000.44
<br />Other General Government
<br />Office Supplies $200:.00 $395 47 ($195:.47)
<br />Professional Services $0 00 $317 50 ($3 7 50)
<br />Miscellaneous $100 00 $12 00 $88 00
<br />Internet Connection `1;200 04 $1,247.00 ($1,047,00)
<br />Web. Site $5,000.00 $150 00 $4,850 00.
<br />Computer Services $.1,000..00 $0 00 $1,000 00;
<br />Legal Notice Publication $2,000..00 $324 80 $1,675 20
<br />Newsletter/Public Relate $3,500,00 $1,395.70 $2,104 30
<br />General Liability ins $1,500.00 $1,055.00 573500
<br />Property Insurance $1,000 00 $0 00 $1.,000.00
<br />Vehicle insurance. $0..00 $66.00 {$55 00)
<br />PUblicOfficials Liabii. $10t1. Q0 $0 00 $1a0 00
<br />Recycling Collection $4,500.00 $2,565.2 € $1,934.75.
<br />VLAWMO 50.00 $3,259.50 ($3,255.50�.
<br />LMC $600. 00 $0. 00 $60000
<br />RCLLG $150,00 $0 00 $150 00
<br />Subscriptions $25.00 $0 00 $25.00
<br />Gambling []istri Distributions $3,000 00 $0.00 $3,000 00.
<br />Planning and Zoning
<br />Professional Services $35,000 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 $5,0$0.00 $62 37 $4,937 63
<br />Zoning Administration $2,200:00 $0-QO $2,200 00
<br />Building Secretary $250 00 $0-00. $250 00
<br />NPDES Training $250.00. $0 00 $250 00
<br />NPDES Education $250 00 $0 00 $250 00
<br />NPDES Administration $2,000. DO $0 00 $2,i100.00
<br />Cade Enfnrcernent. $1,004:04 $0 00 $1,000;00
<br />Recording Secretary $1,800..00. $0 00 $'1,800 40
<br />Comp Plan Update $1.0,000.00 $2,282.12 `$7,717.85
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