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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 />tce•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 />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2009 <br />Annual <br />Budget <br />1,500 <br />0 <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 />11,000. <br />55,000 <br />Year to Date <br />Actual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />448.42 <br />0.00 <br />0.00 <br />252.59 <br />0.00 <br />330.84 <br />42.19 <br />2,754.00 <br />179.01 <br />0.00 <br />5,115.00. <br />0.00 <br />481,470 82,270.22 <br />0 $ •(59,570.02) <br />Page 5 <br />Year to Date <br />Variance % Complete <br />1,500.00. 0.00 <br />0.00 0.00 <br />0.00 0.00. <br />1,500.00 0.00 <br />700.00 0.00 <br />7,551.58 5.61 <br />0.00 0.00 <br />12,500.00 0.00 <br />947.41 21.05 <br />12,000.00 0.00 <br />8,469.16 3.76 <br />7.81 84.38 <br />3,046.00 47.48 <br />70.99 71.60 <br />0.00 0.00 <br />5,885.00 46.50 <br />55,000.00 <br />399,199.78 <br />5.9,5.70.02. <br />0.00 <br />17.09 <br />0.00. <br />