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.Page:.? <br />City of Gem. Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures • <br />For the Two Months Ending February 28, 2009. <br />Annual Year to Date . Year to Date <br />Budget Actual Variance <br />EXPENDITURES <br />% Complete <br />City Council <br />Wages and Salaries 5,356 0.00 5,3.56.00. 0.00 <br />EmployerPaid Insurance 410 0.00 410.00 0.00 <br />Liability Ins - Employees 0 0.00 0,00 0.00 <br />Adminstration 0 0.00 0.00 0.00 <br />Conference Registrations 1,375 790.00 585.00 57.45 <br />Meeting Preparation 0 0.00 0.00 0.00 <br />Other Insurance 200 0.00 200.00 0.00 <br />Council Contingency 18,475 0.00 18,475.00 0.00 <br />Clerk <br />Wages and Salaries: 11,882 0.00 1.1,882.00 0.00. <br />Employer Contirb - Retirement 0 0.00 0.00 0.00. <br />Employer Paid Insurance 0 0.00 .0.00 0.00 <br />Workers Compensation 0 0.00 0.00 0.00 <br />Office Supplies 2,500 211.91 2,288.09 8.48 <br />Postage 50 0.00 50.00. 0.00 <br />Professional Services 0 0.00 0.00 0.00. <br />Administration 5,000. 895.00 4,105.00 17.90' <br />Conference Registrations 500 0.00 500.00 0.00 <br />Zoning. Administration 0 0.00 0.00 0.00 <br />Mileage 300 0.00 300.00 0.00 <br />Recording Secretary 2,000. 0.00 2,000.00 0.00 <br />Furniture and Fixtures 0 0.00 0.00 0.00 <br />Office Equip & Furnishings 3,000 0.00 3.,000.00 .0.00 <br />Elections <br />Temporary Employees. 0 0.00 0.00 0.00 <br />Operating Supplies 20.0. 0.00 200.00 0.00 <br />Administration 0 0.00 0.00 0.00 <br />Miscellaneous 150 0.00 150.00 0.00 <br />Mileage 0 0.00 0.00. 0.00 <br />Printing and Binding 50 0.00 50.00 0.00 <br />Repairs & Maint - Contractual 0 0.00 0.00 0.00 <br />Financial Administration <br />Auditing. Services 7,600 0.00 7,600.00 0.00 <br />Administration 0 0.00 0.00 0.00 <br />Financial Services 25,000 2,813.00 22,387.00 11.25 <br />Computer Services 500 1,567.84 (1,067.84) 313.57 <br />Legal Services <br />Prosecution 7,000 270.00 6,730.00 3.86 <br />Legal 25,000 665.00 24,335.00 2.66 <br />Legal - Land Issues 10,000 15.00 9.,985.00. 0.15. <br />Legal. -Annexation 0 0.00 0.00. 0.00 <br />General Government <br />Office Supplies 1,000 291.09 708.91 29.11 <br />Professional Services 0 0.00. 0.00. 0.00 <br />Miscellaneous 100 0.00. 100.00 0.00 <br />Internet Connection 500 0.00 500.00 0.00. <br />Web Site 5,000 100.00 4,900.00 2.00 <br />Computer Services 1,500 0.00 1,500.00 0.00 <br />Legal Notice Publication 3,000 358.09. 2,641.91 11,94 <br />Newsletter/Public.Relations. 3,500 261.61 3,238.39 7.47 <br />