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FittanclaI Ail ministration
<br />AtiditIng Services;
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<br />LcgaI
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<br />Animal Removal
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<br />City of Galt Loke
<br />GENERAL.FUND
<br />Budgeted Statement of Rcvcrttres and .Fxpenditures
<br />For the Fivt Months Ending May 31, 20.20
<br />Curr Mnth
<br />Curr Mnl1t
<br />Curr Muth
<br />2020
<br />y1Q
<br />YTD
<br />Bud eet
<br />Actttnl
<br />muilli
<br />V, Cnianlete
<br />Bud=
<br />A iud
<br />V ri ce
<br />% Com 0.e.
<br />1,030.00
<br />0.0.0
<br />1.030.00
<br />0,00
<br />12,360,60
<br />0.00
<br />12,360,00
<br />0:00
<br />2.333.33
<br />.4,471.00
<br />(2;137.67.).
<br />191.61
<br />;28,006.00
<br />7,399.80
<br />20,610.20
<br />26.39
<br />166.67
<br />0.00
<br />.166.67
<br />0.00'
<br />2;000.00
<br />1,709.80
<br />290.20
<br />85.49
<br />333:33
<br />D.00
<br />333.33.
<br />0:60
<br />4,000.00
<br />(65:00)
<br />4.065,00
<br />(.1..43)
<br />2,500.00
<br />964.00
<br />1,536.00
<br />38.55
<br />.30,000,00.
<br />.16,382.42
<br />13,617M..
<br />54.61
<br />66667
<br />0.00
<br />666.67
<br />0,00
<br />.8,000.00
<br />0.00'
<br />8,000.00
<br />0.00
<br />2,446.25
<br />2,881.50
<br />(435,25)
<br />117.79
<br />29.355.00
<br />9,834.50
<br />19;526.50
<br />33.50
<br />4133:
<br />0.00
<br />43.33
<br />0.00
<br />520.00
<br />11.9.58
<br />409.42
<br />23 00
<br />187,08
<br />(022114)
<br />909.22.
<br />(332.55)
<br />T;245.00
<br />(2,852.96)
<br />5;097.96
<br />(117.08)
<br />166.67
<br />116.19
<br />50.48.
<br />69.71
<br />21000.00
<br />73.68
<br />1,926.32
<br />.3.68
<br />• 126.81
<br />0,00
<br />12043.
<br />0..00
<br />1,450.00
<br />166.40
<br />1;28160
<br />1.1.48
<br />2E0.00
<br />6.60
<br />230.00
<br />0.00
<br />1000.00.
<br />0.00
<br />3,000.00
<br />0.00
<br />5"3
<br />0.00
<br />58.33
<br />0.00
<br />700.00
<br />17.94
<br />682.0E
<br />2,56
<br />833
<br />100;00
<br />(0.1.67)
<br />1120.0.00
<br />100.00
<br />235.00
<br />(135.00)
<br />235.00
<br />•410
<br />0.00
<br />4.1.67
<br />0.00
<br />50.0.00
<br />0.00
<br />506.00
<br />0.00.
<br />100.00
<br />79.99
<br />20.01
<br />79.99
<br />1.200400
<br />337:87
<br />862.11
<br />nu
<br />b
<br />12.50
<br />0.60.
<br />12.50
<br />0.00
<br />1.50.0a
<br />0.00
<br />150.00
<br />0:00
<br />459.33
<br />403.06.
<br />35.33
<br />87.01
<br />S,50.0.00
<br />3,1lot) 5
<br />2,389.85
<br />56.55',
<br />93.33
<br />0.00
<br />83,33
<br />0.00
<br />i;0D0.00
<br />.(33.62)
<br />1.033,62
<br />(3j6)
<br />208.33
<br />0.00
<br />.208.33
<br />0.00
<br />2;500,DD.
<br />19.00
<br />2,491.00
<br />0,76,
<br />101.67
<br />0.00
<br />291.67
<br />0:00
<br />3;5000.
<br />27i:00
<br />3.229.00
<br />7,74
<br />8,33
<br />0.00.
<br />8.33
<br />0.00
<br />loom
<br />1&75
<br />81.25
<br />18.75
<br />12.50
<br />0.00
<br />12.50•
<br />0.00
<br />1500
<br />0.00
<br />150,00
<br />0:0.0
<br />791.67
<br />675,36
<br />116.31
<br />$5.31
<br />%500,00
<br />3.376.80
<br />61123.20
<br />355
<br />83.33
<br />0,00
<br />8333'
<br />0.00
<br />11006.06.
<br />420.67
<br />579.31.
<br />41:0
<br />33.33
<br />010.0.
<br />33.33
<br />0.00
<br />400.00
<br />184.00
<br />2I6.00
<br />4610
<br />4.17
<br />0.00
<br />4.17
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />0;46
<br />4:17
<br />.0.00.
<br />4.17
<br />0.90
<br />.50,00
<br />0.00
<br />50.00
<br />0.00.
<br />1.833.33
<br />0.00.
<br />1;833.n
<br />0.0
<br />22,000:00
<br />.1,09.9:30
<br />.20.900.70
<br />5,00
<br />291.67
<br />0.00
<br />291.0
<br />0.00
<br />31500:00
<br />0.00
<br />3.500.00
<br />0,00
<br />41.67
<br />0.00
<br />41,67
<br />0.00
<br />so0.00
<br />94.15
<br />405.25
<br />13.95
<br />666.67
<br />0.00
<br />666:67
<br />0.00
<br />8,000:00
<br />0:00
<br />8;000,00.
<br />0,00
<br />0.00
<br />.0.00
<br />0.06
<br />0,00.
<br />0.00
<br />287.03
<br />(287.03).
<br />0.00
<br />33.33
<br />0.00
<br />33.33
<br />0.00
<br />400,00.
<br />39.79
<br />360.2.1
<br />9,95•
<br />333.33
<br />6.06
<br />333:33
<br />0,00
<br />4,0OO.OD
<br />173,00
<br />3,827,00
<br />4.33-
<br />5*00
<br />153.5E
<br />3400
<br />30.70
<br />6.000.00
<br />2,408.43
<br />3;01,57
<br />40.4
<br />191.33
<br />0.00.
<br />183.33
<br />0.0E'
<br />2200.60
<br />0.00
<br />0:0
<br />2.200
<br />0.00,
<br />425.00
<br />0,00
<br />125;00
<br />0.0E
<br />1;500;00
<br />200:00
<br />1.300:00
<br />13:33
<br />416:67
<br />24047
<br />176.20
<br />57:71
<br />5r000.00
<br />765.57
<br />4;234A3.
<br />.15.1.1
<br />1230E
<br />71.19
<br />$3.82
<br />30,94.
<br />1.500.00
<br />316.91
<br />1,183.19
<br />31.12.
<br />$4.17
<br />33.73
<br />20.44
<br />6217
<br />650.0E
<br />79.48
<br />$71.52
<br />.12;07
<br />233.33
<br />0.00
<br />233.33
<br />0.00
<br />2,800.00
<br />3400
<br />2,4500'
<br />(232
<br />416.67
<br />263.0E
<br />151.67
<br />63.60
<br />5,000.0E
<br />330:00.
<br />•4.470.00
<br />10.6E
<br />6,71US.
<br />6,710.92
<br />.0.33
<br />10D,00
<br />80,535.0D
<br />33,554.60
<br />46;980A0
<br />41.66
<br />0.0E
<br />547.09
<br />(547.09)
<br />0.0E
<br />0.00
<br />547:09
<br />(547.09)
<br />0.00
<br />25:00
<br />0:00
<br />25:00
<br />0.00
<br />300:00
<br />0.00
<br />300.0E
<br />9000.
<br />'1,579.92
<br />525.83
<br />33.33
<br />1(i.67
<br />1,577.92 (0.00) 104.0E 18,935.00 7,089.60 11.045,40. 41.67
<br />525.5E 0:33 99,94 6,310.00 2;627.50 3,692.50 41•.6.4
<br />0.0E 33.33 0.60 400,00 OAO 400.60 0,00
<br />.¢ 09 16.67 0,00 200.00 0,0E 200.00 0.00
<br />611 1r2D20 at 103E AM
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