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City of Gem Lake
<br />GENERAL FUND
<br />Budgeted SfTtelneiit of Revenues and. Expend ilures :
<br />for Ihe.Scven NICn4rs EitdingJhly 31, 3023
<br />Qua L4111i.
<br />��r[ IJV jllil
<br />err M1i0
<br />.2023
<br />)LTD
<br />YTD
<br />Bud
<br />Actin!
<br />Variance
<br />N Comnlctc
<br />au-dpxl
<br />Act
<br />Variance
<br />oA Complete .
<br />Regular Law Eli lbrcenwnL.
<br />9,433.33
<br />9.432.00
<br />1,33
<br />99,99
<br />.113..,200.00
<br />.66,024.00.
<br />47,176.00
<br />58,33
<br />Dispatch com
<br />166k
<br />0.00
<br />166.67
<br />0.0o
<br />2,000,00
<br />0.00
<br />2,900.00.
<br />0.00
<br />Fire
<br />Rvc cervices
<br />2,250,00
<br />525.50
<br />1.724,50
<br />23.,36
<br />27,000,00
<br />S,830.01
<br />18.169,9.9
<br />32,70
<br />Fire marsball 5ervico
<br />585 12
<br />21242,67
<br />(1,657;25)
<br />383;09
<br />7;025.00
<br />10,5.47,1.8
<br />(3,52118)
<br />150..14
<br />Animal Confrul
<br />,Animal Removal
<br />33.33
<br />0.00
<br />3133
<br />0100
<br />400.00
<br />0.00
<br />.400,00
<br />0100
<br />Animal Enforcement
<br />16.67
<br />0:00
<br />16:67
<br />0,00
<br />200M
<br />o;m
<br />200A0
<br />0,00
<br />Building 111psection
<br />Building lmt peclinns
<br />833,33
<br />0.00
<br />933,33
<br />0.00
<br />1O,00U.00
<br />2.660.00
<br />7.W.00
<br />26.60
<br />Building Secretary
<br />166,67
<br />1451.25
<br />(28458)
<br />270.75
<br />200.00
<br />1,353.75
<br />6462.5
<br />67,64
<br />Computer Services
<br />210,00
<br />:0.00
<br />219.00
<br />0:6D
<br />2.520.00
<br />2;520:00
<br />0.00
<br />100:o0
<br />Road NIniatenance
<br />Signs, Sign Repair Malerials.
<br />41,67
<br />Q.OQ
<br />41.67
<br />0,00
<br />500.00
<br />0.00
<br />500,00
<br />0.00
<br />Engineering
<br />666.6.1
<br />0:00
<br />666.67
<br />0.00
<br />8,006,00
<br />0.00.
<br />sjoo.o UO.
<br />0.00
<br />Street Lights
<br />100.00:
<br />74164
<br />25,36
<br />74,64
<br />.1;206,00
<br />52G.44
<br />673.56.
<br />43.67
<br />ROW miinicunce
<br />66,07
<br />0.04
<br />66,67
<br />0.00
<br />800,00
<br />0,00
<br />800.00
<br />.0.00
<br />Street Repniis
<br />1,833.3.3.
<br />892.43
<br />940,90
<br />18M
<br />22;000M
<br />9,361.18
<br />12,638.8.2
<br />42.55
<br />8lvd'I'ree7'rini�ning
<br />1,250.00
<br />750:00
<br />500.00
<br />60.66
<br />t5,000,00
<br />5,797M
<br />%20100
<br />33.65
<br />Dues & Subscriptons
<br />8.33.
<br />0.00
<br />8.3.3
<br />0.00.
<br />100.00
<br />0.00
<br />loo.op
<br />0,00
<br />Tee and Sno%v €2c uoval
<br />Salt and Sane€
<br />11250.00.
<br />0,00
<br />1,250.00
<br />0.00
<br />15,00o,00
<br />27,27
<br />14,972.73
<br />6.18
<br />Repairs &MaiIII - Colltrastual
<br />t25.00
<br />0,00
<br />125.00
<br />6.00
<br />1,500,00
<br />O;DO
<br />1;500.00
<br />6.00
<br />Snow Plowing
<br />1,416.67
<br />6.00
<br />1,416.67
<br />6.00
<br />1.7,000.00
<br />71464,50
<br />9,535,50
<br />0,91
<br />Parlc Mi. in(en ance
<br />PA RK MAIN'T'ENANCF-[:UNTRACI"UAL
<br />583.33
<br />0.00
<br />583M
<br />0.06.
<br />7.000,00
<br />0.00
<br />7,000:0.0
<br />Q:00
<br />Otheir Fimuicing Uses
<br />Uperating'fransfors OUT
<br />1.,666:67
<br />0.06
<br />1.660.6.7
<br />0.00
<br />20,00.0.60
<br />261 00.60
<br />.0,00
<br />100,00
<br />Tool. E''xpenditecres
<br />56;33535
<br />36,038.66
<br />20,197.69
<br />64,09
<br />674,829.00
<br />294,181,86
<br />380,647.14
<br />43.59
<br />Excess Rev Dver:(Urid0r) Exp
<br />a 2,939.17}.S
<br />3,201.41
<br />6,140,58
<br />(108,92) .($
<br />35;270.00) $
<br />62,540,69
<br />_(_97,810,69)
<br />(17.7.32)
<br />alOM23.at 4:.1a 0M
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