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City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and. Expenditures
<br />For the Six Months Ending :June :30, 2009.
<br />Annual. Year to Date Year to Date
<br />Budget Actual Variance
<br />EXPENDITURES'
<br />% Complete
<br />City Council
<br />Wages and Salaries 5,356 .2,678.00. 2,678.00 50.00
<br />Employer Paid Insurance 410 204.88 205.12 49.97
<br />Conference Registrations 1,375 790.00. 585.00 57.45
<br />Other Insurance 200 0.0.0 200.00 0.00
<br />Council Contingency 18,475 0.00 18,47.5.00 0'.00.
<br />Clerk
<br />Wages. and Salaries 11,882 7,248.67 4,633.33 61.01
<br />Office Supplies 2,500 438.94 2,061.06 17.56
<br />Postage 50 0.00 50.00 .0.00:
<br />Administration 5,000 1,989.00 3,011.00 39.78
<br />Conference Registrations 500 0.00 500.00 0.00
<br />Mileage 300 0.00 300.00 0.00.
<br />Recording Secretary 2,000 697.50 1,302.50 34.88.
<br />Office Equip & Furnishings 3,000 0.00 3,000.00 0.00
<br />Elections
<br />Operating Supplies 200 0.00 200.00 0.00
<br />Miscellaneous 150 0.00 150.00 0.00
<br />Printing. and Binding 50 0..00 50..00 0.00
<br />Financial Administration
<br />Auditing Services 7,600 7,600.00 0.00 100.00
<br />Financial Services 25,000 12,022.00 12,978,00 48.09
<br />Computer Services 500 1,360.00 (860.00) 272,00
<br />Legal Services
<br />Prosecution 7,000 1,032.50 5,967.50 14.75
<br />Legal 25,000 16,717.00. 8,283.00 66.87
<br />Legal - Land issues 10,000 505.00 9.,495.00.. 5.05
<br />General Government
<br />Office Supplies 1,000 1,179.50 (179.50) 117.95
<br />Miscellaneous 100 130.56 (30.56) 130.56
<br />Internet Connection 500. 0.00 500.00 0.00
<br />Web Site 5,000 450.00 4,550.00 9.00
<br />Computer Services E,500 0.00 1,500.00 0.00
<br />Legal Notice Publication 3,000 2.,426.73 573.27 80,89.
<br />Newsletter/Public Relations 3,500 1,610.02 1,889.98 46.00
<br />General LiabilityInsurance 1,800 1,526.26 273.74 84.79
<br />Vehicle insurance 0 64.47 (64.47) 0.00
<br />Public Officials Liablitliy 100 57.00. 43.00 57.00
<br />Recycling. Collection. 4,500 2,117.88 2,382.12. 47.0E
<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 5,246.90 (5,246,90) 0.00
<br />Administration 10,000 612.00 9,388,00 6.12
<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
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