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PAgc: 4 <br />Code Enforcement <br />Computer Services <br />Office Equip & Furnishings <br />Other• Capital Outlay <br />Bond Maintenance <br />Gravel <br />Engineering <br />Engineering <br />NPDES Administration <br />Street Lights <br />Street Repairs <br />Dues ..& Subscriptons <br />lee and Snow Removal <br />Salt and Sand <br />Sales Tax <br />Repairs & Maiint -Contractual. <br />Snow Plowing <br />Other Financing Uses. <br />Operating Transfers OUT <br />Total Expenditures <br />Excess Rev :Over• (Under):Exp <br />City cif Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eight Months Ending August 31, 2008 <br />Annual <br />13udget <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />8,000 <br />4,000. <br />650 <br />1,000 <br />13,500 <br />50 <br />4,800 <br />250 <br />0 <br />14,000 <br />25,000 <br />435,779. <br />Year to Date <br />Actual <br />0:00 <br />1,265.00 <br />0.00 <br />0.00 <br />0.00 <br />1,479.89 <br />000 <br />0.00 <br />541.08 <br />0.00 <br />42:19 <br />2,826.55 <br />1.83 72: <br />780 00 <br />6,060.00 <br />0 00 <br />171,561 53. <br />48,251 .75 <br />Year to Date. <br />Variance. % Complete <br />1,000.00 0.00 <br />(1,.265 00) 0.00 <br />0.00 0.00 <br />0.00 0:00 <br />1,000.00 0 00 <br />6,520.1 1 18 50 <br />4,000.00 0:00 <br />550.00 0.00 <br />458 92 54 11 <br />13;500.00 0.00. <br />7.81 84:38: <br />1.,973.45 58..89 <br />66.28 73 49 <br />(780 00) 0.00 <br />7,940 00 43:29 <br />:25,000 00 <br />264,217 4.7 <br />(48,251 75) <br />0.00 <br />3937 <br />000 <br />