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rage: 4 <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 % Complete <br />Cade Enforcement. 1,000 0.00. 1,000.00 0.00 <br />Computer Services 0 1,265.00 (1,265 00) 0.00 <br />Office Equip & Furnishings 0 0.00 0.00 0 00 <br />Other Capital Outlay 0 0: 00. 0.00 0 00 <br />Road Maintenance <br />Gravel 1,000 0 OD 1,000.00 0.00. <br />Engineering 8,000 1,479.89 6,52011 1850 <br />Engineering 4,000 0:00 4,000.00 .0 00 <br />NPDES Administration 650 0.00. 650 00 0 DO <br />Street L.ights 1,000 54108 458:92 54.1I <br />Street Repairs 13,500 0.00. 13,500.00 0 00 <br />Dues & Subscriptons 50 42.19 7 81 84:38 <br />Ice and Snow Removal <br />Salt and Sand 4,800 2,826 55 1,973 45 58.89 <br />Sales Tax 250 183.72 66 28 73.49 <br />Repairs. & Mairit - Contractual 0 780.00 (780 00) D00 <br />Snow Plowing: 14,000 6,060.00 7,940.00 43..29 <br />Other Financing Uses. <br />Operating Transfers OUT 25,000 0.00 25,000 00 0 00. <br />Total Expenditutes. 435,779 1.7I,561..53 264,2.117.:47 39.37 <br />Excess Rev Over. (Under) Exp $ 0 $ 48,251.75 (48,251 75) <br />000 <br />