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Administration
<br />rive
<br />Fire:Services
<br />Fire Marshall Semed
<br />Animal Control
<br />Animal Removal
<br />Aiiimal Eofd=tnent
<br />Build..ing Inpsection
<br />WAGES. &.SA1 ARIES
<br />MCA CONTRIB10TIOM
<br />I'E1tA CONTRIBUTION
<br />WORKMtS COMIIENSA'rm
<br />Building lnspmlivns
<br />Building Secretary
<br />CampuEcr¢ervices
<br />OM cc Evip & Fatnis1iings
<br />Rvad lvlalntetianee
<br />Signs, Sign Repair Materials
<br />Engineering
<br />Engingediig
<br />Street L,igh[,s
<br />ROW Maintenance.
<br />Slrcc[.Rapairs
<br />Bled 'free Triitnm4ig
<br />DtIrs & Suhscriptons
<br />I& mud Snow licmoval
<br />Salt and Sand
<br />Repairs & Mabit - Contrachlal
<br />Snow P.lpwirig
<br />Pavk Mai ntennstce
<br />PARK MAINTENANCE- CONTRACTUAI.
<br />Ether Mnanchng Uses
<br />GperalingTransfors OUT
<br />City of Gem Land
<br />GENERAL FUND
<br />Budgeted.Stmement of Revenues and Expenditureg
<br />for the Twelve Moinhs Ending December 31; 2022
<br />Currmulh
<br />1;1CL1 114)3
<br />rrMntk
<br />2022
<br />Y7'17
<br />YTD.
<br />Budut
<br />A]etuol
<br />Variance
<br />°/ Comoleiv
<br />BiLd el
<br />Ac, foal
<br />Vnriance
<br />% Com{�l�te
<br />25,00
<br />0.60
<br />25,00
<br />ox
<br />300.00
<br />0,00
<br />360.00
<br />0,00
<br />1.292,75
<br />1,88235
<br />0,00
<br />100.00
<br />221S9100
<br />22,593,00
<br />0'00
<br />100,00
<br />562.50
<br />562.25
<br />0.25
<br />99,9E
<br />6,750.00
<br />6,747,00
<br />3:00
<br />99.96
<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 />I6.67
<br />0.00
<br />200.00
<br />81.16
<br />118,84
<br />40.58
<br />1,041,67
<br />0.00
<br />1,041.67
<br />0,00.
<br />12,500.00
<br />0.0.0.
<br />12,500.00,
<br />0.00
<br />79.58
<br />0,06
<br />79:58
<br />0.00
<br />955,00
<br />0.00
<br />955.00
<br />0.00
<br />78.17
<br />0600
<br />79,17
<br />0.00
<br />93&00
<br />0,00
<br />933,00
<br />0.00
<br />15,42
<br />0.00
<br />15,42
<br />om
<br />185.00
<br />.0.00
<br />185.00
<br />0,00
<br />1,166,67
<br />1.192,50
<br />(1 is,33)
<br />109:93
<br />14;000.00
<br />3,894.90
<br />10,10.5.10.
<br />27,82
<br />20833
<br />641.25
<br />(432,92)
<br />67.80
<br />2,500,00
<br />2;124M
<br />375.10
<br />85.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.90
<br />2:520,00
<br />(2,520.00)
<br />0.00
<br />333,33
<br />O.Oo
<br />333.33
<br />0.00
<br />4.000,00
<br />0,00
<br />4,000.00
<br />d.ou
<br />41,67.
<br />0100
<br />41,67
<br />no.
<br />560.,00
<br />0.00
<br />500.00
<br />0.00
<br />333,33
<br />0.00
<br />333.33
<br />0:00
<br />4,000.00
<br />0A
<br />4.600.00
<br />9.60
<br />0,00
<br />2,ODO.16
<br />(2,000,16.)
<br />q.90
<br />0.00
<br />.51423.03
<br />(5,423.03)
<br />0,00
<br />83,33.
<br />77.37
<br />5.96
<br />92.94
<br />1.000.00
<br />93.4.09
<br />65.9.1
<br />93.41
<br />66.67
<br />0.00
<br />66.67
<br />0,00
<br />800.00
<br />0,00
<br />860.00
<br />0.0o
<br />1.250.00
<br />0.00
<br />1.250.00
<br />0.00
<br />151000,W
<br />3,165.31.
<br />11,834.69
<br />21.10
<br />1,2500
<br />6.00
<br />1,250.00
<br />0,00.
<br />1.5,000.00
<br />0'00
<br />15,000.00
<br />0,00
<br />933
<br />0,00
<br />8.33
<br />0.00
<br />100:D0
<br />0,00
<br />100.00
<br />0,00
<br />1,250.00.
<br />0.00
<br />1,250.00
<br />0,00
<br />15,00.O,UO
<br />5,59..7.75
<br />9,402:25.
<br />37.32
<br />209.33
<br />0.00
<br />208,33.
<br />0.00
<br />2,500.0o
<br />0,00
<br />2,500.00
<br />0,00
<br />1,416.67
<br />0,00
<br />1,41fi10
<br />0.00
<br />17,000,0.0
<br />7,031.50
<br />9,968,50
<br />41.36
<br />416.67
<br />3,429.94
<br />(3,013.27)
<br />8.23.19
<br />5,00om
<br />3,429194.
<br />I,570.06
<br />68,60
<br />1,666..07
<br />0.00
<br />1,666,67
<br />0,00
<br />20,000,00
<br />20,000,00i
<br />0.0E
<br />100.00
<br />Total Expenditures 43.-606,50 48.422.61 (4,816.11). 11 L04 523,278.00 448,143.18 75,134,82 85.64
<br />Excess Rev Over (Undcr) Ex $ 0.00 $.27 137.54 27r137,54 nos 0.60 $ 114.822.36 (114,822.36) O,00
<br />113612023 ilt 9:41 AM
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