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City of Gem Lake.
<br />GENERAL FUND
<br />Bud gad Statement or Revenues and Expenditures
<br />For the S i k Months Ending June 30, 2023
<br />Corr Mnj
<br />Curr Mnth
<br />Cugm-lljh
<br />YTD.
<br />YTQ
<br />I e
<br />etuai
<br />Varialsee
<br />P/ Camulete.
<br />i3nd c
<br />ctnal
<br />Var_ I:l31eC
<br />�,,,C'n etc
<br />Fife, Marshall Service
<br />585.42
<br />2242.67
<br />(1,657.25)
<br />383:09
<br />7,025:00
<br />9,304.51
<br />(1.279,51)
<br />118.21
<br />Animal Control
<br />Animal Removal
<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 />Animal Enforcement.
<br />16.67
<br />0.00
<br />16.67
<br />0.00
<br />200.00
<br />0.00
<br />206.00
<br />0,00
<br />I3tti[iliiyg lnpsection
<br />Building lnspections
<br />m,33
<br />160.00
<br />73.33
<br />91.20
<br />10,000.00
<br />2,660.00
<br />7,340.00
<br />26.60
<br />Buildnig Secretary
<br />1:66,67
<br />95;00
<br />71.67
<br />51.60
<br />2;000,00
<br />90250
<br />1,097.50
<br />45..13
<br />CaIII putcr Services
<br />210.00
<br />0:00
<br />210.0p
<br />0.00
<br />.2,520.00
<br />2;520,00
<br />0,00
<br />100.aa
<br />Road MAIntenance
<br />5igns,.Sigll Repair Materials
<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 />Engineering
<br />666,67
<br />0.00
<br />6,56,67
<br />.0.00
<br />8,000,00
<br />O.00
<br />8,000.00
<br />0,00
<br />Street.bghts
<br />100.00
<br />74.74
<br />25.26
<br />74,74
<br />1,200.00
<br />451.80
<br />749,20
<br />37.65
<br />ROW:Mailitmalrce
<br />6.6.67
<br />no
<br />.66.67
<br />0:00
<br />800,60.
<br />0.06
<br />800.00
<br />0.00
<br />Street Repairs
<br />1;833.33
<br />0:00
<br />1.833,33
<br />0,00
<br />22,000,00
<br />.8,468.75.
<br />13,531,25
<br />39.49
<br />D[,vd Tree Triram ing
<br />1,250:00
<br />339;50
<br />910.50
<br />27,16
<br />15,000.00.
<br />5,047.00
<br />9,95.3.00
<br />33.65
<br />Dues. & Subg&lptom
<br />9,33
<br />0;00
<br />8,33.
<br />6.00
<br />100.00
<br />0:00
<br />100.00
<br />ti:aa
<br />kc ilurd SHOW Removal
<br />Salt and Sand
<br />1.250.60
<br />0.00
<br />1,250M..
<br />0,00
<br />15,000,00
<br />27.27
<br />14,972.7:3
<br />O.18
<br />Repairs &lvlalrlt-Contractual
<br />125.00
<br />0:00
<br />125.U0
<br />0;00
<br />1.,500.00
<br />0.00
<br />1,500.00
<br />0.00
<br />S11p« 1'la�villg.
<br />1,416:67
<br />0100
<br />1,4i6.67
<br />0.00
<br />17,600.00
<br />7,464.50
<br />9,535,50
<br />43.91
<br />Pa rk M A i utenitn ce
<br />PARKMAINTENANCC-CONTRACTUAL
<br />583,33
<br />0.00
<br />583,33
<br />0;00
<br />7,000.60
<br />0.00
<br />7,000.00
<br />0.60
<br />Ot11cl.1' 1niln6llg usus
<br />Operating Transfers OUT
<br />1,666:67
<br />0,00
<br />1,666.67
<br />0.00
<br />20,000-00
<br />20,000.00
<br />0,00
<br />100.00.
<br />Total Expendigpres
<br />56,23535
<br />33,253,85
<br />22 981.90
<br />54.13
<br />674.820,00
<br />258.143.20
<br />416,6850
<br />38.25
<br />Exeess Rev Over (Under) Exp
<br />{$ 2,939.17)
<br />$ 245;399.09
<br />(248 338,26)
<br />(8,349,27)
<br />.(5 35.270,00) $.
<br />5.9.339.28
<br />9[ 4•609,28)
<br />(168:24).
<br />M I12023 at.3:42 PM
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