|
City of Gem Lake
<br />G)NERAL. FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Four Months Ending April 30, 2009
<br />Page 4
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance % Complete
<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 4,500 1,408.74 3,091.26. 3[.31
<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 5,000 320.00 4,680.00 6.40
<br />Planning and Zoning
<br />Professional Services 20,000 0.00 20,000.00 0.00
<br />Engineering 0 166.07 (166.07) 0.00
<br />Administration 10,000 578.00 9,422.00 5.78
<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 2,000 265.64 1,734.36 13.28
<br />Sales Taxe 0 9.24 (9.24) 0.00
<br />Professional Services 8,000 1,562.96 6,437.04 19.54
<br />Contract Services 1,000 0.00 1,000.00 0.00
<br />Internet Connection 0 0.00 0.00 0.00.
<br />Telephone. 1,500 327,45 1.,172.55. 21,83
<br />Property Insurance 750 0.00 750.00 0.00
<br />Electric Service 3,600 794.09 2,805.91 22.06
<br />Gas Service 8,000 784,06 7,215.94 9.80.
<br />Water/Sewer Utilities 400 115.03 284,97 28.76
<br />Repairs & Maint - Contractual 500. 435.00. 65.00 87.00
<br />Reparis &Maint - Building 1,000 406.00 594.00 40.60
<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 26,592.92 53,099.08 33.37
<br />Special Law Enforcement 100 0.00 100.00 0.00
<br />Dispatch Costs 2,466 616.50 1,849.50 25.00
<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 4,703.00 9,406.00 33.33
<br />Fire Marshall. Service 3,730 1,243.36 2,486.64. 33.33
<br />Animal Control
<br />Animal Rernoval 500 0.00 500.00. 0.00
<br />Animal 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 2,250.00 2,750..00. 45.00
<br />Building Secretary 1,500 143.00 1,357.00 9.53
<br />Code Enforcement 1,000 0.00 1,000.00 0.00
<br />
|