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Page: 4 <br />Building Secretary. <br />Code Enforcement <br />Computer Services <br />Office Equip & Furnishings <br />Other Capital Outlay <br />Road Maintenance <br />Gravel <br />Signs,Sign Repair. Materials <br />Engineering <br />Engineering. <br />NPDES Administration <br />Street Lights <br />ROW Maintenance <br />Street Repairs <br />Dues & Subscriptons <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 />Exeess Rev Over (Under) Exp. <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 Year to Date <br />Budget Actual. <br />1,500. 1:43.,00 <br />1,000 0.00 <br />1,500 0.00 <br />0 0.00 <br />0 0.00 <br />1,500 <br />700 <br />8,000 <br />0 <br />12,500 <br />1,200 <br />12,000 <br />8,800 <br />50 <br />5,800 <br />250 <br />0 <br />1 1,000 <br />55,000 <br />0.00 <br />0.00 <br />44 8..42 <br />0.00. <br />0..00 <br />168.47 <br />0.00 <br />0.09 <br />42.19 <br />2,754.00 <br />179.01 <br />0.00 <br />5:,115.00 <br />0.00:. <br />481,470 63,315.67 <br />Year to Date <br />Variance <br />1,357.00 <br />1,000.00 <br />1,500.00 <br />0.00 <br />0.00 <br />1,500.00 <br />700.00 <br />7,551.58. <br />0.00 <br />12,500.00 <br />1,031.53 <br />12,000.00 <br />8,800.00 <br />7.81 <br />3,046.00 <br />70.99 <br />0;00 <br />5,885.00 <br />55,000.00 <br />418,154.33 <br />(43,619.53) 43,619.53 <br />% Complete <br />9.53 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5.61 <br />0.00 <br />0.00 <br />14,04 <br />0.00 <br />0.00 <br />84.38 <br />47.48 <br />71.60 <br />0.00 <br />46.50 <br />0:00 <br />13.15 <br />0.00. <br />