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Page: 4 <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 />Building Secretary. 1,500 121.00 1,379.00 8.07 <br />Code Enforcement 1.,000 0.00 I,000.00. 0.00 <br />Computer Services 1,500 0.00 1,500.00 0.00 <br />Office Equip & Furnishings 0 0.00 0.00 0.00 <br />Other Capital Outlay. 0 0.00 0.00 0.00 <br />Road .Maintenance <br />Gravel 1,500. 0.00 1,500.00 0.00 <br />Signs, Sign Repair Materials 700 0,00 700.00 0.00 <br />Engineering 8,000 0.00 8,000.00 0.00. <br />Engineering 0 0.00 0,00 0.00 <br />NPDES Administration 12,500 0.00 12,500.00 0.00 <br />Street Lights 1,200 84.65 1,115.35 7.05 <br />ROW Maintenance 12,000 0.00 12,000.00 0.00 <br />Street Repairs 8,800 0.00 8,800.00 0.00 <br />Dues & Subscriptons 50 0.00 50,00 0.00. <br />Ice and Snow Removal <br />Salt and. Sand 5,800 1,836.00 3,964.00 31.66 <br />Sales Tax 250 119.34 130,66 47,7.4 <br />Repairs & Maint Contractual 0 0.00 0.00 0.00 <br />Snow Plowing 11,000 3,052.50 7,947.50 27.75 <br />Other Financing Uses <br />Operating Transfers OUT 55,000 0.00 55,000.00 0.00 <br />Total Expenditures 481,470 26,965.31 454,504.69 5.60 <br />Excess Rev Over (Under) Exp $ 0 $ (17,893.25) 17,893.25 0.00 <br />