|
Page: 3
<br />General Liability Insurance
<br />Property Insurance
<br />Vehicle Insurance.
<br />Public Officials Liablitliy
<br />Recycling Collection
<br />VLAWMO
<br />League of WIN Cities
<br />RCLLG
<br />Subscriptions
<br />Gambling Distributions
<br />Planning and Zoning
<br />Profes3ional.Services
<br />Engineering
<br />Administration
<br />Building Inspections
<br />Zoning Administration
<br />NPDES Training.
<br />NPDES Education
<br />NPDES Administration
<br />Recording Secretary
<br />Comp Plan Update
<br />Heritage Hall
<br />Operating Supplies.
<br />Sales Taxe
<br />Professional Services
<br />Contract. Services
<br />Internet Connection
<br />Telephone.
<br />Property Insurance
<br />Electric Service
<br />Gas Service
<br />Water/Sewer Utilities
<br />Repairs & Maint - Contractual
<br />Reparis & Maint Building:
<br />Buildings & Structures
<br />Furniture.&. Office Equipment
<br />Other Equipment
<br />Police
<br />Regular Law Enforcement
<br />Special Law Enforcement
<br />Dispatch Costs
<br />Administration
<br />Miscellaneous
<br />Fire
<br />Fire Services
<br />Fire. Marshall Service.
<br />Animal Control
<br />Animal Removal.
<br />Animal Enforcement
<br />Building lnpsection
<br />Computer Services
<br />Miscellaneous
<br />Building Inspections
<br />City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Three Months Ending March 31, 2009
<br />Annual
<br />Budget
<br />1.,800
<br />0
<br />0
<br />100
<br />4,500
<br />0
<br />650
<br />200
<br />25
<br />5,000
<br />Year to Date Year to Date
<br />Actual Variance % Complete
<br />0.00. 1,800.00 0.00
<br />0.00 0.00 0.00
<br />0.00 0,0.0 0.00
<br />57.00 43.00 57.00
<br />1,054.17 3,445.83 23.43
<br />0.00 0.00 0.00
<br />0.00 650.00 0.00
<br />100.00 100.00 50.00
<br />0.00 25.00 0.00
<br />320.00 4,680.00 6.40
<br />20,000 0.00
<br />0 0.00.
<br />10,000 578.00
<br />0 0.00
<br />2,200 0.00
<br />250 0.00
<br />250 .0,00
<br />2,000 0.00
<br />1,800 0,00
<br />25,000 0.00
<br />2,000 188.01
<br />0 9.24
<br />8,000 1,562.96
<br />1,000 0.00.
<br />0 0.00
<br />1,500 327.45
<br />750 0.00.
<br />3,600 528.03.
<br />8,000 638.58
<br />400 115.03
<br />500. 195.00.
<br />1,000 406.00
<br />3,800 0.00
<br />600 0.00.
<br />8,000 0.00
<br />79,692 19,944.69
<br />100 0.00..
<br />2,466 411.00
<br />700 0.00
<br />125 0.00
<br />14,109 3,527.25
<br />3,730 932.52
<br />20,000.00 0.00
<br />0.00 0.00
<br />9,422.00 5.78
<br />0.00 0.00
<br />2,20.0.00 0.00
<br />250.00 0.00
<br />250.00 0.00
<br />2,000.00 0.00
<br />1,800.00 0.00
<br />25,000.00 0.00
<br />1,811.99 .9.40
<br />(9.24) 0.00
<br />6,437.04 19.54
<br />1,000.00 0.00
<br />0.00 0.00
<br />1,172.55 21.83
<br />750,00 0.00
<br />3,071.97 14.67
<br />7,361.42 7.98
<br />284.97 28.76
<br />305.00 39.00
<br />594.00 40.60
<br />3,800.00 0.00
<br />600.00 0.00.
<br />8,000.00 0.00
<br />59,747.31 25.03
<br />100.00 0.00
<br />2,055.00 16.67
<br />700.00 0.00
<br />125.00 0.00
<br />10,581.75 25:00
<br />2;797.48 25;00
<br />500 0.00 500.00 0.00
<br />175 0.00 175.00 0.00
<br />0
<br />0
<br />5,000
<br />0.00
<br />0.00
<br />1,740.00
<br />0.00 0.00
<br />0.00 0.00
<br />3,260.00 34,80
<br />
|