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<br />City of Gem Lake.
<br />GENERAL, FUND
<br />Budgeted Staternent of Revenues and Expenditures
<br />For the Ten Months Ending October 31, 2008.
<br />Annual Year to Dare Year to Date
<br />Budget Actual . Variance % Complete
<br />Newsletter/Public Relations 3,500 2,24438 1.,255.62 64.13
<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 3,600,30 899.70 80.01
<br />VLAWMO 0 0.00 .0.00 0.00
<br />League of'MN Cities 600 0.00 600.00 0.00
<br />RCLL.G 150 100.00 50.00 66.67
<br />Subscriptions 25 0..00 25.00 0 00
<br />Gambling Distributions 3,000. 227.93 2,772.07 7-.60
<br />Planning and Zoning
<br />Professional. Services 35,000. 5,485.42 29,514,58 15;67
<br />Engineering 10,000 493.00 9,507.00 4..93
<br />Administration 0 1,116.00 (1,116..00) 0.00
<br />Building Inspections 0 0.00 0,00 0.00
<br />Zoning Administration 2,200 650.00 1,550.DO 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 7,08431 .2,915.69 70.84
<br />Heritage Hall
<br />Operating Supplies 500 1.,224,38 (724:.33) 244.88
<br />Sales Taxe 0 1.9.48: (19.48) 0:00
<br />Professional Services 5,000 2,210.00: 2,790.00 44.20
<br />Internet Connection 0 0.00. 0.00 0.00
<br />Telephone I,500: 1,02.3.00 477.00 68.20
<br />Property Insurance 0 545.00 (545 ,00) 0,00
<br />Electric Service 2,27.3 2,.194.00 79.00 .96.52.
<br />Gas Service 7,667 1,274.26 6,392.74 16.62
<br />Water/Sewer Utilities 200 253.87 (53.137) 126.94
<br />Repairs&.Maint - Contractual 0 299..40 (299;40) 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 9,427.40 (4,927.40) 209.50
<br />Police
<br />Regular Law Enforcement 65,826. 61,270.80 4,555.20 93.08
<br />Special Law Enforcement 100 0,00 100.00 0.00
<br />Dispatch Costs 2,500 2,055..00 445.00 82.20
<br />Administration 700 0.00 700.00 0.00
<br />Miscellaneous 125 0.00 125 00 0.00
<br />Fire
<br />Fire Services
<br />Fire Marshall Service
<br />13,000
<br />4,000
<br />10;755..80
<br />3,273.0E
<br />2,244.20 82.74
<br />727.00 81 83.
<br />Animal Control
<br />Animal Removal 500 0.00 500.00 0 00
<br />Animal Enforcement 175 0.0E 175.0.0 0.00..
<br />Building .Inpsection
<br />Computer Services 0 .115:00 (115.00) 0.00
<br />Miscellaneous 0 0.00 0.00 0.00
<br />Building Inspections 5,000 3,692.37 1,307.63 73:85
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