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Animal finrdreement
<br />Eittilding 1n.pscefion
<br />Bpi Iding 1n5peclions
<br />Building Secretary
<br />Compnlcr Scrvices
<br />Road :Ylnin[ett incc
<br />Signs: Sign Repair lvfateripls
<br />GngiEteering
<br />SIreo Lights
<br />R0W MBinlenarice.
<br />Slrcel Rcpairs
<br />Slvd `Free Trimming
<br />Due & Subscriplons
<br />Ice. and Snotr RetnavnI
<br />Safi and Sand
<br />Repairs & maint - Conlractt:ai
<br />Snow plowing;
<br />Pn rk M n i it terta it ce.
<br />PARK.MA1NTENANCU - CONTRACTUAL
<br />Otheristancing Uses
<br />Dpcmting Transfers ou'r
<br />City or(iem Lake
<br />GENERAL, FUND.
<br />1111412ted StaNsnentOf Rovuntics apd Expenditures
<br />For the Four Months Ending April 30, 2023.
<br />ummul,
<br />birrMntl
<br />t t
<br />2023
<br />jJD
<br />1TO
<br />BLEdnet:
<br />Acn+al
<br />Varinnce
<br />%Compielc
<br />Bu get
<br />Actual
<br />Varinnee
<br />! Complete
<br />16.67
<br />0.00
<br />I6.67
<br />0.00
<br />.200.00
<br />0,00
<br />200,00.
<br />0.00
<br />833,33
<br />370,00
<br />763.33
<br />68.40
<br />10,000.00
<br />855,00
<br />9.145.00
<br />8155
<br />166,67
<br />0,00
<br />166.67
<br />0,00
<br />200.00
<br />907150
<br />1,192.50
<br />40.38
<br />210,00
<br />O.cU
<br />21o,00
<br />0.00
<br />2,520100
<br />3,520.00
<br />0.00
<br />1.00,00.
<br />41,GT
<br />0,00
<br />4.1,67
<br />0.00
<br />500.00
<br />OX0
<br />500.0R
<br />0.00
<br />666:67
<br />0.00
<br />666.67
<br />0,00
<br />8.000,00
<br />0.00
<br />8,00p.00
<br />0.00:
<br />100,00
<br />75,09
<br />.24:92
<br />75,08
<br />I;200.00
<br />302,16
<br />897.94
<br />25.18
<br />66,67
<br />UO.
<br />66.61
<br />0,00
<br />soua
<br />0.60
<br />30,60
<br />6.06.
<br />1:&33,33
<br />0.0.0
<br />1,831.33.
<br />0.00
<br />72,000.00
<br />0,00
<br />22,000.00
<br />Oko
<br />I,250.f10
<br />ox
<br />lx6.00
<br />0,00
<br />1.5.,000.00
<br />0.00
<br />I5,0.00.00
<br />0.00
<br />8.33
<br />ox
<br />8.33
<br />0,00
<br />lkoo
<br />0,00
<br />100.00
<br />0,00
<br />1,250,00
<br />21,27
<br />1,222.73
<br />2,l8
<br />15,000.00
<br />27.27
<br />14,972,73
<br />0.13
<br />115.00
<br />0.00
<br />125,00
<br />0.00
<br />1,50o.00
<br />0.00
<br />1,500.00
<br />0.00
<br />1,416.67
<br />6,339.50
<br />(41942.93)
<br />448 Jl
<br />17,006.00
<br />5.339,50
<br />10,640.59
<br />37A:1
<br />583.33
<br />UO
<br />593.33
<br />0.00
<br />7,000,00
<br />(1,00
<br />'1,Oh0:00
<br />0.00
<br />1.,666.67
<br />0:00
<br />1,666.67
<br />D.00
<br />2Q,000.00
<br />20;000.00
<br />0.00
<br />100,00
<br />Total Expend it tires 56,235,75 321699.98 23,535,77 58.I5 674,829.00 179?0752 05,621.48 26.56
<br />Cticess Rey Ovcr(Under).rxp. (S 2;939.17) ($ 31,904,25)__ 2U65,68 1,085,49 f535;370,00) (S 141,285,79) _106,QI5.79 40iJ.58:
<br />M 112023 at 2:44 PM
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