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REVENUES <br />Local SAC <br />Metro SAC <br />Residential Sewer Revenues. <br />Commercial Sewer Revenues <br />Transfers from Other Funds <br />Interest Earnings <br />Transfers from Other Funds <br />Total Revenues. <br />City of.Gem Lake <br />SEWER ENTERPRISE FUND <br />Budgeted Statement .of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2009 <br />Year to Date Year to Date Yeay to Date <br />Budget Actual Variance <br />% Cvr:avlete <br />1,200 $ 650.00 (550.00) 54.17 <br />0 20.00 20.00 0,00 <br />45,000 8,623.77 (36,376.23) 19.16 <br />0 31.,9.52.40. 31,952.40 0.00 <br />25,000 0.00 (25,000.00) 0.00 <br />2,789. 2,842.44 53.44 101.92 <br />0 125,000.00 125,000.00 0.00 <br />73,989 169,088.61 <br />95,099.6I 228.53 <br />EXPENDITURES <br />Wages and Salaries 1,890 0.00 <br />Employer Contrib - Retirement 147 0.00. (147.00) 0.00 <br />Office Supplies 459 539.99 80.99 117,64 <br />Postage 200 0.00 <br />(200.00) 0.00 <br />Auditing Services 7,500 1.,900.00. (5,600.00) 25.33 <br />Engineering 9,166 0.00 <br />Lega! ] 83 0.00 (9,166.00) 0.00 <br />(183.00) 0.00 <br />Administration 6,875 0.00 (6,875,00) 0.00 <br />MCES Charges 16,500 19,47.2.64. 2,972.64 118.02 <br />Locates 734 356.05 (377.95.) 48.51 <br />Financial Services. 5,834 2,728.00 (3,106.00) 46.76. <br />Computer Services 500 319.60 (180.40) 63.92 <br />Repairs& Maint - Contractual 9,166 0.00 (9,166.00) 0,00 <br />Sewer inspections 20,Q00 0.00 <br />(20,000.OQ} 4.00 <br />Total Expenditures <br />79,154 25,316.28. (53,837.72) 31.98 <br />Excess Rev Over (Under) Exp $ (5,165). $ 143,772.33 148,937.33 (2,783.59) <br />