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City of Gem Lake NEW BUSINESS - page'3
<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 % 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 83.50 (83.50). 0.00.
<br />Public Officials Liablitliy 100 0.00 100.00 0.00
<br />Recycling Collection 4,500. 4,290.36 209.64 95.34
<br />VLAWMO 0 0.00 0.00 0.00
<br />League ofMN Cities 600. 528.00 72.00 88.00
<br />RCLLG 150 100.00 50.00 66.67
<br />Subscriptions 25 0.00 25.00 .0.00.
<br />Gambling Distributions 3,000 2,708.28 291.72 90.28
<br />Planning and Zoning
<br />Professional Services 35,000 5,485.42 29.,514.58. 15.67
<br />Engineering 10,000 2,509.71 7,490.29 25.10
<br />Administration 0 1,596.50 (1,596.50) 0.00
<br />Building. Inspections 0 0.00 0.00 0,0.0
<br />Zoning Administration 2,200 1,200.00 1,000.00 54.55
<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. 7,1 [3.14 2,886.86 71.13
<br />Heritage. Hall
<br />Operating Supplies 500 1•,376.7.1 (876.71) 275.34
<br />Sales Taxe 0 21.75 (21..75) 0.00.
<br />Professional Services 5,000 2,750.00 2,250.0.0. 55.00
<br />Internet Connection 0 0.00 0,00 0.00
<br />Telephone 1,500 .1,1.15.46 384.54 74.36
<br />Property Insurance 0 545.00 (545.00) 0.00
<br />Electric Service 2,273 2,790.99 (517.99) 122.79
<br />Gas Service 7,667 1,561.58 6,105.42 20.37
<br />Water/SewerUtilities 200 1,677.87 (1,477.87) 838.94
<br />•Repairs & Maint - Contractual 0 361.90 (36 1.90) 0.00
<br />Reparrs.& Maint- Building 1,000 161.00 839.00 [6.10
<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 73,589.16 (7,763.16) 111.79
<br />Special Law Enforcement 100 0.00 100.00 0.00
<br />Dispatch Costs 2,500 2,466.00 34.00 98.64
<br />Administration 700 0.00 700.00 0.00
<br />Miscellaneous 125 0.00 125.00 0.00
<br />Fire
<br />Fire Services 13,000 12,907.00 93.00 99.28
<br />Fire Marshall Service 4,000 3,927.50 72.50 98.19
<br />Animal Control
<br />Animal Removal
<br />Animal. Enforcement
<br />Building lnpsection
<br />Computer Services
<br />Miscellaneous
<br />Building Inspections
<br />Building Secretary
<br />Code Enforcement
<br />5,000
<br />250
<br />1,000
<br />500 0.00 500.00
<br />175 0.00 175.00
<br />0 115.00
<br />0 0.00
<br />6,695.37
<br />1,421.75
<br />0.00
<br />(115.00)
<br />0.00
<br />(1,695.37)
<br />(1,171.75)
<br />1,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />133.91
<br />568.70
<br />0.00
<br />28
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