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City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Eleven Months Ending November 30, 2011
<br />Curr Mnth Curr Mnth Curr Mirth YTD YTD YTD
<br />Budget Actual Variance % Complete Budget Actual Variance % Complete
<br />CLerklGeneraL Government
<br />Wages and Salaries 0.00 0.00 0,00 0.00 12,269.00 1,795.61 10,473.39 14.64
<br />Office Supplies 167,00. 116..11 50.89. 69.53 .1,833.00 640.10 1,.1.92.90 34.92
<br />Postage. 125.00 110.36 14.64 88.29 1.,375.00 894.38 480.62 65.05
<br />Administration 417.00 (153.00) 570.00 (36.69) 4,584.00 1,262.70 3,321.30 27.55
<br />Miscellaneous 16.00 0.00 16.00 0.00 182.00 0.00 182.00 0.00
<br />Web Site 0.00 0.00 0.00 0.00 1,000.00 670.00 330.00 67.00.
<br />Mileage 21.00 I6.14 4.86 76.86 229.00 145.85 83.15 63.69
<br />Recording. Secretary 175.00. 150.00 25,00 85.71. 1,925.00 1,650.00 275.00 85.71
<br />Computer Services 0.00 0.00 0.00 0.00. 1,125.0.0 1,360.00 (235.00) 120.89
<br />Legal Notice Publication 417.0.0 (0.01) 417.01 (0.00) 4,584.00 727.07 3,.85.6.93 15.86
<br />Newsletter/Public Relations 333.00. 213.65 1119..35 64.16. 3;667.00 1,686.98 1.980.02 46.00.
<br />General Liability Insurance 0.00 0.00 0.00 0.00 1,800.00 1,332.94 467.06: 74.05.
<br />Vehicle Insurance 0.00 0.00 0.00, 0.00 65.00 46.53 1.8.47 71.58
<br />Public Officials Liablitliy 0,00 0.00 0.00 0.00 150.00 192.88 (42.88) 128.59
<br />Recycling. Collection 1,000.00 839.69 160.31 83.97 11,000.00 9,209.44 1,790.56. 83.72
<br />League of MN Cities 0.00 0.00 0.00 0.00 500.00 462.00 38.00. 92.40
<br />RCLLG 0.00. 0.00 0.00 0.00 125.00 125.00 0.00 100.00
<br />Subscriptions 0.00 0.00 0.00 0.00 20.00 20:00 0.00 100.00.
<br />Gambling. Distributions 0.00 750.00 (750.00) 0.00 4,125.00 4,250.00 (125.00) 103.03
<br />Planning and Zoning
<br />Professional Services 0.00 0.00, 0..00 0.00 0.00 255.00 (255.00) 0..00
<br />Engineering 0.00 0.00. 0.,00 0.00 0.00 627.69 (627.69) 0.00
<br />Administration 250.00 (462.00) 712.00 (184.80) 2,750.00 1,424.50 1,325.50. 51.80
<br />Recording Secretary 163.00 150.00 .13..00 .92.02 1_787.00 1,200.00 5.87.00 67.15
<br />Comp Plan Update. 417.00 0.00. 417.00 0.00 4,583.00 0.00 4,583.00 0.00
<br />Heritage Hall
<br />Operating Supplies 167.00 73.38 93.62 43.94 1,834.00 895.83 938.17 48.85.
<br />Sales Taxe: 16.00. 0.00 16.00 0.00 183.00 0.00 183.00 0.00.
<br />Professional Services 334.00 270,00 64.00 80.84 3,666.00 1,552.85 2,113.15 42.36.
<br />Contract Services 184.00 0.00 184.00 0.00 2,016.00 0.00 2,016.00 0.00
<br />Telephone 125.00 104.52 20.48 83.62 1,375.00 1,149.50 225.50 83.60
<br />Property Insurance 0.00. 0.00 0.00 0.00 750.00. 701.25 48.75 93.50
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