Laserfiche WebLink
Pop: 4 <br />Code Enforcement <br />Computer Services <br />Office Equip :& .Furnishings <br />Other Capital Outlay <br />Ruad Maintenance <br />Gravel <br />Engineering <br />Engineering <br />NPDES Administration <br />Street Lights <br />Street Repairs <br />Dues & S ubscri ptons <br />tee and Snow Removal <br />Salt and Sand <br />Sales Tax <br />Repairs & Maint • Contractual <br />Snow. Plowing. <br />Other Financing Uses <br />Operating Transfers OUT <br />Total Expenditures <br />Excess Rev Over (Under) Exp <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 <br />Budget. <br />1,000 <br />0 <br />0 <br />I ,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 />Year to Date <br />Actual <br />0.00 <br />1,265:00 <br />0 04 <br />0.00 <br />0:04 <br />1,47.9-.89 <br />0.00 <br />0.00 <br />541.08 <br />0.00 <br />42.19 <br />2,826.55 <br />183.72 <br />780.00 <br />6,060 00 <br />25,000 0.00 <br />435,779 196,104.99 <br />0 S 40336.27. <br />Year to Date <br />Variance % Comprete <br />.1,000.00 0.00 <br />(1,205.00) 0.00 <br />0..00 0.00 <br />0.011 0.00 <br />1,000.00. 0 00 <br />6,520.1 i 18.50 <br />4,000.00 0.00 <br />650.00. 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 />239,674.0 1 <br />(40,336.27) <br />0.00 <br />45.00 <br />0,00 <br />