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Recording Secretary
<br />Comp Plan Update
<br />City of Gem Lake
<br />GENERAL FIJN17
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Five Months Ending May 31, 2009
<br />Page 4
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance % Complete
<br />1,800 150.00 1,650.00 8.33
<br />25,000 0.00 .25,000.00 0.00
<br />Heritage Hall.
<br />Operating.. Supplies 2,000 320.02. 1.,679.98. 16.0.0.
<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 />Telephone 1,500 516.67 983.33 34.44
<br />Propertylnsurance 750 138.75 6I.1.25 18.50
<br />Electric Service 3,600 999.04 2,600.96 27.75.
<br />Gas Service 8,000 865.27 7,134.73 10,82
<br />Water/Sewer Utilities 400 300.97 99.03 75.24
<br />Repairs & Maint - Contractual 500. 7.05..00 (205.00) 14I.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.: 33,241.15 46,450.85 41.71
<br />Special Law Enforcement 100. 0.00 100.00 0.00
<br />Dispatch Costs 2,466 822.00 1,644.00 33.33
<br />Administration 700 0.00 700.00. 0.00
<br />Miscellaneous 125 0.00 125.00 0.00
<br />Aire
<br />Fire. Services. 14,109 5,878.75 8,230.25 41.67
<br />Fire Marshall Service 3,730 1,554.20 2,I75.80; 41.67
<br />Animal Control
<br />Animal Removal 500 0.00 500.00 0.00
<br />Animal Enforcement 175 .55.74 119.26 31.85
<br />Building Inpsection,
<br />Building Inspections 5,000 2,490.00 2,510.00 49.80
<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 />Computer. Services 1,500 0.00 1,500.00 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. 8,000 448,42 7,551.58 5.61
<br />NPDES Administration 12,500 0.00 12,500.00 0.00
<br />Street Lights 1,200 335.75 864.25 27.98
<br />ROW .Maintenance. 12,000 0.00 12,000.00 0.00
<br />Street Repairs 8,800 330.84 8,469.16 3.76
<br />Dues & Subscriptons. 50 42.19 7.81 84.38
<br />Ice and Snow Removal
<br />Salt and Sand. 5,800 2,754.00 3,046.00 47.48
<br />Sales. Tax 250 179.01 70.99 71,60
<br />Repairs & Maint -. Contractual 0 1,012.50 (1,012.50) 0.00
<br />Snow Plowing 11,000 5,115.00 5,885.00 46.50
<br />Other Financing Uses
<br />Operating Transfers OUT
<br />55,000 0.00 55.,000.00. 0.00
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