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City of Gem Lalce.
<br />NEW BUSINESS - page.2
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Twelve Months Ending December 31, 2008
<br />Annual Year to Date Year. to Date
<br />Budget Actual Variance
<br />EXPENDITURES
<br />% Complete
<br />City Council
<br />Wages and Salaries. 4,946 5,356.00 (410.00) 108.29
<br />Employer Paid Insurance 2,172 409.76 1,762.24 18.87
<br />Liability Ins - Employees 200 0.00 200.00. 0.00
<br />Adminstratiori 0 725.00 (725.00) 0.00
<br />Conference` Registrations 450 0.00 450.00 0.00
<br />Meeting Preparation 2,400 2,450.00 (50.00) 102.08
<br />Other Insurance 0 261.00 (261.00) 0.04
<br />Council Contingency 5,000 261.09 4,738.9.1 522
<br />Cleric.
<br />Wages.and"Salaries 22,730 10,372.00 12,358.00 45.63
<br />Employer Contirb-Retirement 3,215 0.00 3,215.00 0.00
<br />Employer Paid Insurance 0 0.00 0.00. 0.00.
<br />Workers Compensation 125. 0,00 125,00 0.00
<br />Office Supplies 2,500 1,629.24 870.76 65.17
<br />Postage 0 9.06 (9.06) 0.00
<br />Professional Services 5,000 0.00 5,000.00 0.00
<br />Administration 0 2,280.25 (2,280.25) 0.00
<br />Conference Registrations 500 0.00 500.00 0.00
<br />Zoning Administration 0 0.00 .0.00. 0.00
<br />Mileage 300 501.79 (201.79) 167.26
<br />Recording Secretary 3,000 1,590,00 1,410.00 53.00
<br />Furniture and Fixtures 2,5.00. 2,441.45. 58.55 97.66
<br />Office Equip & Furnishings 0 0.00 0,00 0.00.
<br />Elections
<br />Temporary Employees 5,000 969.00 4,031.00 19.38
<br />Operating Supplies 200 0.00 200.00 0.00
<br />Administration 0 1,102.50 (1,102.50) 0.00
<br />Miscellaneous 0 2,088.27 (2,088.27) 0.00
<br />Mileage 25 0.00 25.00 0.00.
<br />Printing and Binding 250. 0.00 250.00 0.00
<br />Repairs & Maint:- Contractual 525 0.00 525.00 0,00
<br />Financial Administration
<br />Auditing Services 10,000 10,000.00 0.00 100,00
<br />Administration 0 150.00 (150.00) 0.00
<br />Financial Services 12,000 25,748.25. (13,748.25). 214.57
<br />Computer Services 0 793.28 (793.28) 0.00
<br />Legal Services
<br />Prosecution 7,000 3.,220.00. 3,780.00 46.00
<br />Legal 35,000 19,629.78 15,370.22 56.09
<br />Legal - Land Issues 0 2,838.25 (2,838.25) 0.00
<br />Legal -Annexation 35,000 3,502.55. 31,497.45 10.01
<br />General Government
<br />Office Supplies 200 867.47 (667.47) 433.74.
<br />Professional Services 0 317.50 (317.50) 0.00
<br />Miscellaneous 100 66.00 34.00 66.00.
<br />Internet Connection 200 220.00 (20.00) 110.00
<br />Web Site 5,000. 585.00 4,415.00 11.70
<br />Computer. Services 1,000 1,247.00 (247.00) 124.70.
<br />Legal Notice Publication 2,000 6.18.80 1,381.20 30.94
<br />Newsletter/Public Relations 3,500 2,514.07 985.93 71.83
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