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<br />City of:.Gern Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the bight Months Ending August .31, 2008
<br />Annual Year to Date Year to Date:
<br />1LS[iget Actual Variance %:.Complete
<br />General Liability Insurance 1,800 1,423-75 376 25 79:.10
<br />Property Insurance 1,000 20.00 980 00. 2 00
<br />Vehicle Insurance. 0 83 50 (83.50) 0:00
<br />Public Officials Liablitliy I00 0 00. 100.00 0.00
<br />Recycling Collection 4,500 2,910.24 1,589 76 64.67
<br />VLAWMO 0 0.00 0.00. 0.00.
<br />League of:MN.Cities 600 0.00 600 00. 0.00
<br />RCLLG 150 0.00 150-00 0.00
<br />Subscriptions: 25 0.00 25 00 0.00
<br />Gambling Distributions 3,000 0.00: 3,000 00 0.00
<br />Planning and Zoning
<br />Professional Services 35,000 5,485.42 29,514 58 15.67
<br />Engineering 10,000 0.00 10,000.00 0.00
<br />Administration 0 3100 (31 00) 0.00
<br />Building Inspections 0 0.00 0-00 0.00
<br />Zoning Administration 2,200 350:00. 1,850;00 1.5.91
<br />NPDES Training 250 0.00 250.00 0 00
<br />NPDES Education 250 0.00 250.00 0.00
<br />NPDES Administration 2,000 0 00 2,000 00 0 00
<br />Recording Secretary 1,800 0.00. 1,800 00 0 00
<br />Comp Plan Update 10,000 6,834.31 .3, € 65.69 68.34
<br />Heritage € fall
<br />Operating Supplies 500 976 87(476.87) 195:37
<br />Sales Taxe 0 19.48 (i 9 48) 0.00
<br />Professional Services 5,000 1.,690.00 3,310 00 33 80
<br />Internet Connection 0 0.00 0 00 0.00.
<br />Telephone 1,500 838. 08 661.92 55:87
<br />Property Insurance 0 555.00 (555.00) 0 00
<br />Electric Service 2,273 1,456.48 816.52 64.08
<br />Gas. Service 7,667 1,209.62. 6,457.38 15.78
<br />Water/Sewer Utilities 200 158.41 41-59 79..21
<br />Repairs & Maint - Contractual 0 299.40 (299_4.0) 0.00
<br />Reparis & Maint - Building 1,000 161.00 839 00 16 10.
<br />Buildings & Structures 3,000. 244.34 2,755.66 8.14
<br />Other Equipment 4,500 12;105.40 (7,605.40) 269:0 t
<br />Police
<br />Regular Law Enforcement 65,826 48,952.44 .16,873.56 74.37
<br />Special Law Enforcement 100 0 00 100.00 0:00
<br />Dispatch Costs 2,500 1,438.50 1,061 5.0 57.54
<br />Administration 700.0.00 700.:00 :0 00
<br />Miscellaneous 125 0.00 125.00 0 00
<br />Fire
<br />Fire Services 13,000 8,604 64 4,395.36 66.19:
<br />Fire Marshall Service 4,000 2,618:.00 1.,382 00 65.45.
<br />Animal Control
<br />Animal Removal. 500 0.00 500 00 0.00
<br />Animal Enforcement 175 0,00 175.00 0.00
<br />Building inpsectiorr.
<br />Computer Services 0 0.00. 0.00 .0-00
<br />Miscellaneous 0 0.00. 0.00 0.00
<br />Building inspections 5,000 2,977 37 2,022 63 59:.55
<br />Building Secretary. 250 907 50. (657.50) 363.00
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