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Electric Service
<br />Gas Service
<br />Water/Sewer Utilities
<br />Repairs & Maint -.Contractual
<br />Reparis & Maint - Building
<br />Buildings & Structures
<br />Other Equipment
<br />Police
<br />Regular Law Enforcement
<br />Dispatch Costs.
<br />Fire
<br />Fire Services
<br />Fire Marshall Service
<br />Animal Contra{
<br />Animal Enforcement
<br />Building Inpsection
<br />Miscellaneous
<br />Building Inspections
<br />Building Secretary
<br />Computer Services
<br />Road Maintenance
<br />Signs, Sign Repair Materials
<br />Engineering
<br />NPDES Administration
<br />Street Lights
<br />ROW Maintenance
<br />Street. Repairs
<br />Dues & Subscriptons
<br />Ice and Snow :Removal
<br />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 Ninth Curr Mnth YTD YTD
<br />Budget Actual Variance % Complete Budnet Actual
<br />325.,00 237..17 87.83 72.98 .3,575.00 2,692.54
<br />300.00 61.1.1 238.89 .20.37 2,600.00 1.,052.5.9.
<br />0.00 0.00 0.00 0.00 1,500.00 287.07
<br />41.00: 0.00. 41.00 0.00 458.00 2,731,06
<br />209.00:. 0.00 209.00 0.00 2,291.00 1,184.31
<br />0.00 0.00 0.00 0.00 3,000.00 0.00
<br />0.00 0.00 0.00 0.00 3,000.00 0.00.
<br />6,805.00 6,804.36 0.64 99.99 74,847.00 .74,023.96
<br />244.00 235.98 8.02 96,71 2,678.00 2,359.80
<br />1,093,00. 1,092.91 0,09 99..99 12,022.00 12,334.34
<br />313.00 312.33 0;67 99.79 3,435.00 3,123.10
<br />8.00. 0.00 8.00 0.00 91.00 153.49
<br />0.00
<br />566.00
<br />167.00
<br />0.00
<br />0.00
<br />• 2.50,00
<br />1.250.00
<br />100.00
<br />0..00.
<br />0.00
<br />0.00
<br />0.00
<br />2,805.00
<br />I20.00
<br />0.00
<br />0.00.
<br />0.00
<br />0.00
<br />87.12.
<br />0.00
<br />000
<br />0.00
<br />0.00
<br />(2,239.00)
<br />47.00
<br />0.00
<br />0,00
<br />250.00.
<br />1,250.00
<br />12.88
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00 31.79
<br />495.58 8,833,00 6,315.00
<br />71.86 1,834.00 528.25
<br />0.00 600.00 504.34
<br />0.00 700.00 0,00
<br />0.00 2,750.00 19.33
<br />0.00 13,750.00 6,972.00
<br />87.12 1,100.00 865.10
<br />0.00 5,000.00 0.00
<br />0.00 I5A000.00 2,384.21
<br />0.00 50.00 42.I9
<br />YTD
<br />Variance %Complete'
<br />882.46 75.32
<br />1,547.41 40.48
<br />1,212.93 19.1.4.
<br />(2,273.06) 596.30
<br />1,106.69 51.69
<br />3,000.00 0.00
<br />3,000.00 0.00
<br />823.04
<br />318.20
<br />(312.34)
<br />98.90
<br />88.12
<br />102.60
<br />311.90 90.92
<br />(62.49) 168.67
<br />(31,79)
<br />2,518.00
<br />1,305.75
<br />95.66
<br />700.00
<br />2,730.67
<br />6.,778.00.
<br />234.90
<br />5,000,00
<br />• 12,615:79
<br />7.81
<br />0.00
<br />71.49
<br />28.80
<br />84.06
<br />0.00
<br />0.70
<br />50.71
<br />78.65
<br />0.00.
<br />15,89
<br />84.38
<br />
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