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Animal Removal
<br />Animal Enforcement
<br />Building inpsection
<br />WAGES & SALARIES
<br />PICA CONTRIBUTIONS
<br />PERA CONTRIBUTIONS
<br />WORKERS. COMPENSATION
<br />Building Inspections.
<br />Building Secretary
<br />Computer Services
<br />ORice Equip & Pumishings
<br />Road Mainteannee
<br />Signs, Sign Repair Materials
<br />Engineering
<br />Engineering
<br />Street Lights
<br />ROW Maintenance
<br />Street Repairs
<br />Blvd Tree Trimming.
<br />Dues & Subscrip tons
<br />fee and Snow Rernovni
<br />Salt and Sand
<br />Repairs & Maint-Contractual
<br />Snow Plowing
<br />PR I -I( Ms intend ace
<br />PARK MAINTENANCE. - CONTRACTUAL
<br />Other Viniineisig Uses
<br />OperatingTrans fers OUT
<br />Total Expenditures
<br />Excess Rev Over. ([finder) Exp
<br />City dl'Gem Lake
<br />GENERAL FUND
<br />Budgeted Sialementof Revenues and Expenditures
<br />For tbe'rea Months. Eliding October 31, 2020
<br />Curr IvInill
<br />L' rr IvInth
<br />Cucr Moth
<br />2020.
<br />Y'L
<br />YTU
<br />Btl. deer
<br />Acto
<br />Variance
<br />%ComI)leIC
<br />Audee
<br />gt Ill
<br />Varianc
<br />'A/�nm�lete
<br />33.33
<br />0.00
<br />33.33
<br />0.00
<br />400,00
<br />0:00
<br />400:00
<br />0.00
<br />16.67
<br />0;00:.
<br />16.67
<br />0.00
<br />200.60
<br />0.00
<br />200.00
<br />0.00
<br />1,041..67
<br />0.00
<br />1.041.67
<br />0.00
<br />12,500.00
<br />0.00
<br />12;500.00
<br />0.00
<br />7.9.07
<br />.0.00
<br />79.67
<br />0.00
<br />956.00
<br />0.00
<br />.956,00
<br />0.00.
<br />78.1.7
<br />0:00
<br />.7837
<br />0.00
<br />93&00
<br />0.00
<br />938.00
<br />0.00
<br />15A2
<br />0.00
<br />15.42
<br />0.00
<br />190.0
<br />6.00
<br />1 a00
<br />0.00
<br />1,500.00
<br />669.38
<br />$30.62
<br />44.63
<br />18,000.00
<br />6,063.77
<br />11.936,23
<br />:3.3.69
<br />•20&33
<br />57.25
<br />151.08
<br />27.48
<br />2 W.00
<br />271.95
<br />2,228.05
<br />10.88
<br />0.00
<br />9.90
<br />0.0U
<br />0.00.
<br />0.00
<br />70,00
<br />(70.00).
<br />0.00
<br />41'f.67
<br />0,00
<br />416:67
<br />0.00
<br />5;000:00
<br />O.W.
<br />5;000.00
<br />0.00
<br />41:67
<br />0.00
<br />41.67
<br />0.00
<br />500,00
<br />0.00
<br />500,00
<br />0.00
<br />500.00
<br />0.00
<br />500:00
<br />0.60
<br />6.000.00
<br />21764.81
<br />3,235.19
<br />.46,08
<br />0.00
<br />1;516.90
<br />(1,516:90)
<br />0.00
<br />0.00
<br />i0,997.27
<br />(10;997.27)
<br />b.06
<br />109.33
<br />62.67
<br />45.66
<br />57..85
<br />1,300.00
<br />$60.54
<br />739A6
<br />:45A2
<br />83.33
<br />0,00.
<br />83.33
<br />0.00
<br />1,000.00
<br />0,00
<br />1,000.00.
<br />:0.00
<br />333.13
<br />0.0o
<br />333:7a
<br />000
<br />4,000.00
<br />2,590.00
<br />1,410.00
<br />64.75
<br />1,250.00
<br />0.00
<br />1,250:00
<br />0.00
<br />15,000.0.0
<br />0.00
<br />15,000.00
<br />0.100
<br />8.33
<br />0,00
<br />8.33
<br />0.06
<br />100.00
<br />0 00
<br />100;00
<br />Ho
<br />1,416.67
<br />.0.00
<br />i,416,67
<br />0.00.
<br />17,000,00..
<br />1,144;53.
<br />1%855:47
<br />6:73
<br />250.00
<br />0.00
<br />250.00
<br />0.00
<br />3.000.00
<br />6.00
<br />3.000.06
<br />6.00
<br />1,666.67
<br />.0.00
<br />1,666.67
<br />0.00,
<br />20.000.00
<br />2,543.09
<br />17.457.00
<br />12.72
<br />416.67
<br />0.00.
<br />416.'67
<br />Q.Q4
<br />it0QQ,0o
<br />0.00
<br />5.000.00
<br />0.00
<br />4.,583;33
<br />0.00
<br />4,58133
<br />0.00
<br />55,OW.00
<br />3500:00
<br />30,000:00
<br />45,45
<br />43,261.50
<br />37,187;19
<br />6;074.31
<br />85,96.
<br />519,138,00
<br />289.586.72
<br />229,551.28
<br />55.78
<br />S 0,00
<br />($ 36.190.14)
<br />3G,I90.14
<br />0.00. S.
<br />0.00 $
<br />14.086.60
<br />f4.086.60
<br />0.00
<br />I Itl W020 at 1;34 PM
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