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<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 % Complete
<br />General Liability insurance 1,800 0.00 1,800.00 0.00
<br />Property Insurance 0 0.00 0.00 0.00
<br />Vehicle Insurance 0 0.00 0.00 0.00
<br />Public Officials.Liablitliy 100 57.00 43.00 57.00
<br />Recycling Collection 4,5.00. 690.06 3,809.94 15.33
<br />VLAWMO 0 0.00 0.00 0.00.
<br />League of MN Cities 650 0.00 650.00 0.00
<br />RCLLG 200 100.00 100.00 50.00
<br />Subscriptions 25 0.00 25.00 0.00.
<br />Gambling Distributions. 5,000 0.00 5,000.00 0.00
<br />Planning and. Zoning
<br />Professional Services 20,000 0.00 20,000.00 0.00
<br />Engineering 0 0.00 0.00 0.00
<br />Administration 10,000. 204.00 9,796.00 2.04
<br />Building Inspections 0 0.00 0.00 0.00.
<br />Zoning Administration 2,200 0.00: 2,200.00 0.00..
<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 25,000 0.00 25,000.00 0.00
<br />Heritage Hall
<br />Operating Supplies 2,000 152.04 1,847.96 7.60
<br />Sales Taxe 0 6.90 (6.90) 0.00
<br />Professional Services 8,000 616.96 7,3.83.04.. 7.71
<br />Contract Services 1,000 0.00 1,000.00 0.00.
<br />Internet Connection 0 0.00 0.00 0.00
<br />Telephone. 1,500 230.59 1,269.41 15.37
<br />Property insurance 750 0.00 750.00 0.00
<br />Electric Service 3,600 277.59 3,322.4] 7.71
<br />Gas Service 8,000 406.23 7,593.77 5.08
<br />Water/Sewer Utilities 400 0.00 400.00 0.00
<br />Repairs & Maint - Contractual 500 195.00 305.00 39.00
<br />Reparis & Maint -Building 1,000 0.00 1,000.00 0.00.
<br />Buildings & Structures 3,800 0.00. 3;800.00 0.00
<br />Furniture & Office Equipment 600 0.00 600.00 0.00.
<br />Other Equipment 8,000 0.00. 8,000.00 0.00
<br />Police
<br />Regular Law Enforcement 79,692 6,648.23 73,043.77 8.34
<br />Special Law. Enforcement 100 0.00. 100.00 0.00
<br />Dispatch Costs 2,466 205.50 2,260.50 8.33
<br />Administration: 700 0.00 700.00 0,00
<br />Miscellaneous 125 0.00 125.00 0.00
<br />Fire
<br />Fire Services 14,109 2,351.50 11,757.50 16.67
<br />Fire Marshall Service 3,730 621..68. 3,.108.32. 16.67
<br />Animal Control
<br />Animal Removal 500 0.00 500.00 0.00
<br />Anima! Enforcement 175 0.00 175.00 0.00
<br />Building Inpsection
<br />Computer Services 0 0.00. 0.00 0.00
<br />Miscellaneous 0 0.00 0.00 0.00
<br />Building inspections 5,000 750.00. 4,250.00 15.00
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