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<br />City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures.
<br />For the Eight Months Ending August 31, 2008.
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance
<br />EXPENDITURES
<br />% Complete
<br />City Council
<br />Wages. and Salaries 4,946 2,678 00 2,268.00 54 14
<br />Employer Paid Insurance 2,172 204.88 1,967.12 9.43
<br />Liability.lns - Employees 200 0.00: 200 00 0.00
<br />Adminstratiun 0 500.00 (500.00) 0..00
<br />Conrerence Registrations 450 0.00 450 00 0.00
<br />Meeting Preparation 2,400 1,350-00 1,050.00 56:25
<br />Other Insurance 0 200.00 (200.00) 0.00
<br />Council: Contingency 5,000 389:02 4,610 98 7.78
<br />Cleric
<br />Wages and Salaries 77,730 0.00 22,730.00. 0.00
<br />Employer Contirb - Retirement 3,215 0.00 3,215 00 0.00
<br />Employer Paid Insurance 0 0.00 0.00 0:00
<br />Workers Compensation 125 0 00 125:00 0 40
<br />Office. Supplies 2,500 1,071:73 1,428 27 42.87
<br />Postage 0 0 00 0.00 0 00
<br />Prbfessianal Services 5,000 0.00. 5,000 00 0.00
<br />Administration 0 1,635 00 (1,635 00) 0.00
<br />Conference Registrations 500 0.00 500.00 0.00
<br />Zoning Administration 0 0-00 0.00 0 00
<br />Mileage 300 319 69 (19,69) 106:56
<br />Recording Secretary. 3,000 900.00 2,100:00 30:00
<br />Furnitureand Fixtures 2,500 2,441.45 58-55 97.66
<br />Office Equip & Pulnishings 0 0 00 0.00 0 00
<br />EIections
<br />Temporary Employees 5,000 0.00 5,000.00 0.00
<br />Operating Supplies. 200 0.00 200.00 0.00
<br />Administration 0 472.50 (.472.50) 0 00
<br />Miscellaneous 0 242.77 (242 77) 0 00
<br />Mileage 25 0.00 25 00 0.00
<br />Printing and Binding 250 0 00 250 00 0:00
<br />Repairs & Maint- Contractual 525 0.00 525 00 0.00
<br />Financial Administration
<br />Auditing Services. 10,000 1,900-00 8,100:00 19.00
<br />Administration 0 150 00 (150.00) 0.00
<br />Financial Services 12,000 15,405.75 (.3,405..75) 128..38.
<br />Computer Services 0 793 28 (793 28) 0.00
<br />Legal Services
<br />Prosecution 7,000 3,220 00 .3.,780.00. 46.00
<br />Legal 35,000 13,933..73. 21,066,22 39.81
<br />Leal - Annexation 35,000 3,502.55 31,497:45 10.01
<br />General Government
<br />Office Supplies 200. 51.3 47 (313,47) 256. 74
<br />Professional Services 0 317.50 (31.7.50) 0.00
<br />Miscellaneous 100 12.00 8 8.00 12.00
<br />Internet Connection 200 140.00 .60.00 70:00
<br />Web Site 5,000 435.00 4,565..00 8.70
<br />Computer Services 1,000 1,24.7.00 (247 00) 124 70
<br />Legal Notice Publication 2,000 394 40 1,605.60 .19.72
<br />Newsletter/Public.Relations 3,500 1,662.58 1.,837.42. 47.50
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