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Pig: A <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2008 <br />Annual Year to Date Year to Date <br />Budget Actual Variance % Complete <br />Building Secretary 250 1,19.3.75 (943.75) 477.50 <br />Code 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 0.00 1,000.00 0.00. <br />Engineering 8,000 1,479..89 6,520.11 18.50 <br />Engineering 4,000 0.00. 4,000 00 0.00 <br />NPDES.Administration 650 0 00 650.00 0:00 <br />Street Lights 1,000 617 83 382.17 61.78 <br />Street Repairs 13,500 0.00 13,500 00 0.00 <br />Dues & Subscriptons 50 42 1.9 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 & Maint - Contractual 0 78.0.00 (780.00) 0.00 <br />Snow Plowing 14,000 6,060 0.0 7,940,00 43.29 <br />Other Financing Uses <br />Operating Transfers OUT 25,000 0.00. 25,000 00 0.00 <br />Total. Expenditures 4.35,779 225,:358.05. 210,420.95. 51.71 <br />Excess Rev Over (Under):.Exp $ 0 $ 15,8.34 97 (15,834.97) 0.0.0. <br />