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Animal Enforcement
<br />Milding tnpsection
<br />WAGFS & SALARIES
<br />FICA CONTRIBUTIONS
<br />PF.RA CONTRIBUTIONS
<br />WORKERS COMPENSATION
<br />Building Inspections
<br />Building Secretary
<br />Computer Services
<br />Oltice.Equip & Furnishings
<br />ltoird Maintenance
<br />5igns,.Siga Repair Materials
<br />Engineering:
<br />Engineering
<br />Street Lights
<br />ROW Maintewce
<br />Street Repaid
<br />Blvd Tree ltimining
<br />Dues & Subscfiptons
<br />lee and Snow Rernavnl
<br />Salt and Sand
<br />Repairs & M. Rini •.Co#IMctual
<br />Snow Plowing
<br />Park hlnintenance
<br />PARK MAINTENANCE. -CONTRACTUAL
<br />Other Financing Uscs
<br />Operating Transfers OUT
<br />Total £rpenditum
<br />City of Germ Lalte.
<br />GENERAL FIND
<br />Budgeted SinteInc tit cfRevenues and Expenditures
<br />For tlic Nine Montl)s.End 1ng September30, 2020
<br />L;Urr mfitb
<br />Cur
<br />urr tith
<br />'encQ %complete
<br />2020
<br />Buddget
<br />Y�
<br />Actual
<br />V {'ll
<br />Variance °70 n 1e e
<br />ud ct
<br />Actual
<br />0.04:
<br />V na
<br />16.67
<br />0.00
<br />200.00
<br />O.OQ
<br />200.00.
<br />ao.a
<br />16.67
<br />i,041,67
<br />0.00
<br />1,04}.G7
<br />0.00
<br />17,500.0
<br />0.00
<br />l2,300.00
<br />0.00.
<br />0,00
<br />79.6.7
<br />0.00
<br />79.67
<br />0.00
<br />0.00
<br />900
<br />56.
<br />938.00
<br />0.0.0.
<br />0.00.
<br />956.00
<br />938.00
<br />if.00
<br />78.17
<br />15:42
<br />0.00
<br />0.00
<br />78:17
<br />15.42
<br />0.00
<br />185,00
<br />0.00
<br />l85.00
<br />0,00
<br />1,500.00
<br />1,10250
<br />397.56
<br />13.50
<br />181000.00
<br />S,394.39
<br />12,605.61
<br />29.97
<br />8.$9
<br />208.33
<br />•0.00
<br />208:33
<br />0.00
<br />2.500.00
<br />214.70
<br />70.00
<br />2,2$5,30
<br />00.00)
<br />0.00
<br />0.00
<br />416.67
<br />0:60
<br />%po
<br />0,00
<br />416.67
<br />.0.00
<br />0.00
<br />0.0
<br />5.000.00
<br />0.00
<br />5.900.00
<br />o.oQ
<br />41.67
<br />0.00
<br />4.1.61
<br />500.00
<br />0.00
<br />0.00
<br />500.00
<br />6.000.00
<br />0.00
<br />2,764.81
<br />500.00
<br />3235,19
<br />0.00
<br />46.08
<br />soo.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />9,490.37
<br />(9.480,371
<br />0:00
<br />108.33
<br />62.4$
<br />45.98.
<br />57.65
<br />1.300.00
<br />497,87
<br />802.13
<br />38.30
<br />83.33
<br />0.00
<br />83.33
<br />0:00
<br />0.00
<br />1,000,011
<br />4,600.00.
<br />0.00
<br />2,590,00
<br />1,000,00
<br />t,410 M
<br />.0.00.
<br />.64.75
<br />333.33
<br />4250.00
<br />0.00
<br />0.00
<br />333 33
<br />1,25b.00
<br />0.00
<br />15j000..00
<br />0.00
<br />15,000:00
<br />0:00
<br />$,33
<br />0.00.
<br />5:33
<br />.0.00
<br />l00,00
<br />0.0..0
<br />1.00,00
<br />0.00
<br />1,416.67
<br />0.00.
<br />1,416.67
<br />0.06
<br />17,000.QO
<br />1..144.p
<br />15.855:47
<br />�.73
<br />0.00
<br />.250:00.
<br />0.00
<br />250,00
<br />0.00,
<br />0,00
<br />3,000.00
<br />0,00.
<br />2i543.00
<br />3,000,00.
<br />17,457.00
<br />12.72
<br />1,666,67
<br />0.00
<br />1,fi6G.G7
<br />-70.000.00
<br />41G.G7
<br />0;00
<br />416:67
<br />0,00
<br />.5;006.60
<br />6.0.0
<br />5.000.00
<br />0.00
<br />4,583,33:
<br />0.00
<br />Q;583.33
<br />0.00
<br />55.000.00
<br />25,000.00.
<br />30,000.00
<br />45.45
<br />43261.50
<br />12,571.51
<br />30,699:9.0
<br />29.06
<br />$19138.00
<br />252.30.53
<br />266738,A7
<br />49,62
<br />Excess Rev Over (Under) Exp S 0.00 5 8,9.4).27 81940:27 . 0,00 S 0.00 S 50 276.74 50276,74 .0.00
<br />10118r m at 2:04 I'm
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