|
Page,. 3
<br />GeneralLiability insurance
<br />PropertyInsurance
<br />Vehicle Insurance.
<br />Public OfficialsLiablitliy
<br />Recycling Collection
<br />VLAWMO
<br />League of MN Cities
<br />RCLLG
<br />Subscriptions
<br />Gambling Distributions
<br />Planning: and Zoning
<br />Professional Services
<br />Engineering
<br />Administration
<br />Building inspections.
<br />Zoning Administration
<br />NPDES. Training
<br />NPDES Education
<br />NPDES Administration
<br />Recording' Secretary
<br />Comp Plan Update
<br />Heritage Hall
<br />Operating Supplies
<br />Sales Taxe
<br />Profcssional Services
<br />Internet Connection
<br />Telephone
<br />Property Insurance
<br />Electric Service
<br />Gas Service.
<br />Water/Sewer Utilities
<br />Repairs&: Maint - Contractual
<br />Reparis & Maint - Building
<br />Buildings & Structures
<br />Other. Equipment
<br />Police
<br />Regular Law. Enforcement
<br />Special i:•aw Enforcement
<br />L}ispotch Costs.
<br />Administration
<br />Miscellaneous
<br />Fire
<br />Fire Services
<br />Fire Marshall Se ivi ce
<br />Animal Control
<br />Animal. Removal
<br />Animal Enforcement
<br />Building Inpsection
<br />Computer. Services
<br />Miscellaneous
<br />Building Inspections
<br />Building Secretary
<br />City .ofGem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures.
<br />For the Eight Months Ending August 31, 2008
<br />Annual
<br />Budget
<br />100
<br />4,50.0.
<br />0
<br />600
<br />150
<br />25
<br />3,000
<br />1,800
<br />1,000
<br />Year to Date
<br />Actual
<br />1.,423..75
<br />20.00
<br />0 83 50
<br />000
<br />2,910 24
<br />0.00
<br />0 00.
<br />0.00
<br />0.00.
<br />0.00
<br />35,000 5,4135.42
<br />10,000 0 00
<br />0 31.00
<br />0 0..00
<br />2,200 350.00.
<br />250 0:00
<br />250 0 00
<br />2,000 0:00.
<br />1,800 0.00
<br />10,000 6,834.31
<br />500 976.87.
<br />0 19.48
<br />5,000 1,690.00
<br />0 0.00
<br />1,500. 8.38.08
<br />0 555:00
<br />2,273 1,456,48
<br />7,667 1.,209 62
<br />200 158.41
<br />0 299 40
<br />1,000 161.00
<br />3,000 244.34
<br />4,500 1.2,105.40
<br />65,826 48,952.44.
<br />100 6.00
<br />2,500 1,438.50
<br />700 0.00
<br />125 0.00
<br />13,000 8,604 64
<br />4,000 2,618.00
<br />Year. to Date.
<br />Variance %Comnlete
<br />376.25 79.10
<br />980.00 2.00
<br />(83.50) 0.00
<br />100.00 0.00
<br />I,589,76 64 67
<br />0..00 0 00
<br />600 00 0:00.
<br />15000. 000
<br />25.00 0 00
<br />3,000 00 0 00
<br />29,514 58 15.67
<br />1 0,000.00 000
<br />(31.00) 0.00
<br />0.00 0.00
<br />1,850.00 15,91.
<br />250.00 0 00
<br />250.00 0.00
<br />2,000; 00 0 00
<br />1,800.00 0:0.0
<br />3,165 69 68.34
<br />(476.87) 195.37
<br />(:19,.48) 0. 00:
<br />3,31.0.00 33.80
<br />0.00 0.00
<br />661,92 55:8.7
<br />(555.00) 0.00.
<br />81 6..52 64. 08'
<br />6,457,38 15:78
<br />41.59 79.21
<br />(299.40)0:00
<br />83.9.013 1.6.10.
<br />2,755.66 814.
<br />(7,605.44) 26901.
<br />16,873:56 74 37
<br />100.00 0.00
<br />1,061:50 57 54
<br />700 00 0.00.
<br />125.00 0 00
<br />4,395 36 66 19
<br />1,382.00 65.45.
<br />500 0 00 500.00 0'00
<br />175 0.00 175.00 0.00
<br />0
<br />0
<br />5,0.00
<br />250
<br />0 00
<br />0.00
<br />2,977 37
<br />907.50
<br />0.00 0.00
<br />0 00 0:00
<br />2;022 6:3 59.55:
<br />(657.5.0) 363.00
<br />
|