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<br />City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Nine Months Ending. September .30, 2008
<br />Annual Year to Date Year to Date
<br />Budget ctual 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 83.5.0 (83•50) 0:00
<br />Public Officials Liablitliy 100 0.00 100.00 0:00
<br />Recycling Collection 4,500. 3,255.27 1.,244.73 72.34
<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 10,000 493.00 9,547.00 4.93
<br />Administration 0 31:'00 (31.00) 0.00
<br />Building Inspections 0 0 00 0,00 0.00
<br />Zoning. Administration 2,200 65.0.00 1,550.00 29.55
<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. 7,084 31 2,915.69 70 84
<br />Heritage Hall
<br />Operating Supplies 500 976.87 (476.87) 1.95.37
<br />Sales Taxe 0 1.9.48. (19..48) 0.00
<br />Professional Services 5,000 1,690.00. 3,310.00: 3.3:80
<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 1,858.48 414.52 81 76
<br />Gas Service 7,667 1,241.:92 6,425.08 16.20
<br />Water/Sewer Utilities 200 253.87 (53.87) 126.94
<br />Repairs .&Maint-Contractual 0 299.40 (299.40) 0.00
<br />Reparis & Maint - Building 1,000 1 6 1 00 839.00 16.10
<br />Buildings:& Structures 3,000 244 34 2,755.66 8.14
<br />Other Equipment 4,500 12,1.05 40 (7,605 40) 269,01
<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.,644.00 856.00 65.76
<br />Administration 700 0:00 700.00 0 00
<br />Miscellaneous 125 0.00 125 40 0.00
<br />Fire
<br />Fire Services 13,040. 9,680.22 3,.3:19.73 74.46
<br />Fire Marshal' Service 4,000 2,945 25 1,054 75 73 63
<br />Anima' Control
<br />Animal Removal. 500 0.00 500.00 0.00
<br />Animal Enforcement 175 0.00 175.00 0.00
<br />Building Iripsection
<br />Computer Services 0 0.00. 0 00 0.00
<br />Miscellaneous 0 0 00: 0.00 0.00
<br />Building Inspections 5,000 3,032.37 1,967 63 60.65.
<br />Building Secretary 250 1,059 50 (809.50) 423.80.
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