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ROW Maintenance <br />Street Repairs <br />Dues &. Subscriptons <br />Ice and. Snow Removal <br />Salt. and Sand <br />Sales Tax <br />.Snow Plowing <br />Other Financing Uses <br />Operating Transfers OUT <br />Total Expenditures <br />City of (Jail Lake <br />GENERAL FUND <br />D <br />Budgeted Statement of Revenues and Expenditures. <br />For the Nine Months Ending September 30, 2011. <br />Page 12 <br />Curr Mnth Curr Mnth Curr Mnth YTD YTD YTD <br />Budeet Actual Variance % Complete: Bu&et Actual Variance % Complete <br />1,250.00 0.00 1,250.00 0.00 5,000.00 0.00 5,000.00 0.00 <br />3,750.00 0.00 3,750.00 0.00 15,000.00 2,384.21 12,615.79 15.89 <br />0.00 0.00 0.00 0.00 50.00 42.19 7.81 84.38. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7,500.00 <br />537.00 <br />1.1;250.00 <br />2,520.00 <br />195.57 <br />7,387.25 <br />4,980.00 <br />341.43 <br />3,862.75 <br />33.60 <br />36.42 <br />65:66 <br />0.00 0.00 0.00 0.00 .25 000.00 0.00 25,000.00 0.00. <br />38,790.00 19,749.15 19,040.85 50.91 321,709.00 168.,094.11 153,614.89 52.25 <br />Excess Rev Over (Under) Exp $ (31,200.00) $ (14,318.85) (16,881.15) 45.89 S (149,378.00 $ (351.30) (149,026.70 0.24 <br />