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Computer Services. <br />Office Equip & Furnishings <br />Other Capital Outlay <br />Road Maintenance <br />Gravel <br />Engineering <br />Engineering <br />NPDES Administration <br />Street Lights <br />Street Repairs <br />Dues & Subscriptans. <br />Ice 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 .ofRevenues and Expenditures <br />For the Twelve Months .Ending December .31,2008 <br />NEW BUSINESS - fage <br />Annual Year. to.Date •Year to Date <br />Budget Actual Variance % Complete <br />0 1,265.00 (1,265.00) 0.00 <br />0 0.00 0.00 0:00 <br />0 0:00 0.00 0.00 <br />1,000 <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 />25,000 <br />435,779 <br />0.00. <br />1,504.89 <br />0.00 <br />0.00 <br />774.34 <br />239.00 <br />42.19 <br />3,132.55 <br />203.61 <br />1,110.00 <br />6,060.00. <br />.0.00. <br />269,310.38. <br />0 $ 152,918.69 <br />1,000.00 <br />6,495.11 <br />4,000.00 <br />650.00 <br />225.66 <br />13,261.00 <br />7.81 <br />1,667.45 <br />46.39 <br />(1,110.00) <br />7,940.00 <br />25,000.00 <br />166;468.62 <br />0.00 <br />18.81 <br />0.00 <br />0.00 <br />77.43 <br />1.77 <br />84.38 <br />65.26 <br />81,44 <br />0.00 <br />43.29 <br />0.00 <br />.61.80 <br />(152,918.69) 0.00 <br />29 <br />