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Recording Secretary
<br />Comp Plan Update.
<br />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 % Complete
<br />1,800 300.00 1,500.00 16.67
<br />25,000 0.00. 25;000.00 0.00.
<br />Heritage Hall
<br />Operating. Supplies 2,000 498.93 1,501.07 24.95
<br />Sales Taxe.. 0 9.24 (9.24) 0,00
<br />Professional Services 8,000 1,756.96 6,243.04 2€.96.
<br />Contract Services I,000 706.00 294.00 70.60
<br />Telephone 1,500 611.28 888.72 40.75.
<br />Property Insurance 750. 662.28 87.72 88.30
<br />Electric Service 3,600 1,26321 .2,336.79. 35.09
<br />Gas Service 8,000 906.94 7,093.06 11.34
<br />Water/Sewer Utilities 400 300.97 99.03 75.24
<br />Repairs & Maint - Contractual 500 75.00 425.00. 15.00
<br />Reparis & Maint - Building 1,000 1,983.00 (983.00) 198.30
<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. 39,889.38 39,802.62 50.05
<br />Special Law Enforcement € 00 0.00 100.00 0.00
<br />Dispatch Costs 2,466 1,027.50 1,438.50 41.67
<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 7,054.50. 7,054.50 50.00
<br />Fire Marshall Service 3,730 1,865.04 1,864.96 50.00
<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 3,270.00 1,730.00 65.40.
<br />Building Secretary 1,500 187.00 .1,313.00 12.47
<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 1,200 418.43 781.57 34.87
<br />ROW .Maintenance 12,000 406.00 11,594.00 3.38
<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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