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Corr Mnth
<br />C lr� r Mntit
<br />Curr Math.
<br />2021
<br />�
<br />YTU
<br />Budget
<br />Actual
<br />Valiance
<br />% Comnleie .
<br />Budget.
<br />Actual
<br />Var. iance
<br />%Coin In efe
<br />Computer Services
<br />208.33
<br />6.00
<br />208.33
<br />0,66
<br />.4500,00
<br />.11799.15
<br />700.85
<br />7I.97
<br />Legal Services
<br />Prosecution
<br />250A0
<br />0.60
<br />25 m
<br />.0.00
<br />3.000100
<br />0.60
<br />3,000.00
<br />0,00
<br />Legal
<br />3,333.33
<br />3,049,20
<br />285413
<br />91.45
<br />40,000,00
<br />9.154;16
<br />31,845,84
<br />20.39
<br />Legal - Land Issues
<br />41.6.67
<br />6,00
<br />416.67
<br />0.00.
<br />5,000,00
<br />D.00
<br />5;000,00
<br />0100
<br />Clerk/General Government
<br />Wages and Salaries
<br />2301.67
<br />6,877:50
<br />(4,575..83)
<br />298.81
<br />27,620,00
<br />11,051.00
<br />16,569.00
<br />.40.01
<br />Workers Compensation
<br />41•.67
<br />0.00.
<br />41.67
<br />0.00
<br />500.00.
<br />11.7.36
<br />382.64
<br />23:47
<br />Employer Paid Insurance
<br />176.00
<br />299.64
<br />(123:64)
<br />170.25
<br />.2,1.12.00
<br />(1,006.37)
<br />3,1.12.37.
<br />(47:37)
<br />PERAContributions
<br />0M
<br />193.50
<br />(193,59)
<br />0.00
<br />0.00
<br />1.93.50
<br />(1.93.56)
<br />0.00
<br />Office Supplies
<br />16fr.67
<br />195.40
<br />(28..73)
<br />117.24
<br />2.000.00
<br />202.15
<br />1,797,85
<br />10.11
<br />Postage
<br />•126.83'
<br />6.06
<br />120.83.
<br />0,00
<br />1,450:00
<br />W3,00
<br />1,347.00..
<br />7,10
<br />Professional Services
<br />166.b7.
<br />O.QO
<br />166;67
<br />O,OO
<br />2,OOD.00
<br />0:00
<br />M00.00
<br />0,00
<br />Administration
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />500.00
<br />0.00
<br />500.0.0
<br />0.00
<br />Miscellaneous
<br />16.67
<br />30.00
<br />(13.33)
<br />180-60
<br />260.00
<br />111.05.
<br />8895
<br />$5.53
<br />Conference Registrations
<br />41.67
<br />383A6
<br />(341.79)
<br />920:30
<br />500,00
<br />383.46
<br />116.54
<br />76.69•
<br />Web Site
<br />100.Oo
<br />215.76
<br />(115:76)
<br />215.76
<br />1.200.00.
<br />795.75
<br />404M
<br />601
<br />Mileage
<br />12.SO
<br />O:Ob
<br />12.50
<br />0.00
<br />ISO ;00
<br />0.00
<br />150.00
<br />0,00
<br />Recording Secretary
<br />9.00
<br />491A7
<br />(482.17)
<br />0.00
<br />0.06
<br />1;928.68
<br />(1,928.69)
<br />0.00
<br />Computer Services
<br />500;00
<br />1*1; 0
<br />•350.QQ
<br />3Q.O0
<br />6,000.00
<br />189.59
<br />5,81OA2
<br />3:16
<br />Legal Notice Publication
<br />66,67
<br />0.00
<br />4.67..
<br />0.00
<br />000.0a
<br />531.41
<br />268.59
<br />66.43
<br />Newsletter/Public Relations
<br />208:33
<br />212.00
<br />($;67)
<br />161.76
<br />2,500,OD
<br />424.00
<br />2,076.00
<br />16.96
<br />General Liability Insurance
<br />250.00
<br />0.00
<br />250.00
<br />0.00
<br />3,000.00
<br />336.25
<br />2 663;75
<br />1 T.$1
<br />Vehicle Insurance
<br />$.33
<br />OAO•
<br />AM
<br />:0.00
<br />100.0.0.
<br />18:75
<br />81.25
<br />14.75
<br />Public Officials Liablitky
<br />1150
<br />6.00
<br />12:56
<br />o,00
<br />i50.00
<br />0.00
<br />150.00
<br />0.00
<br />Recycling Collection
<br />791.67
<br />675X
<br />11'6,31
<br />95.31
<br />9;500:00
<br />2,701.44
<br />6.798.56
<br />28.4..4
<br />League of MN Cities
<br />66.67
<br />0.06
<br />66.67
<br />0100
<br />SOON
<br />430.00
<br />3?Ox
<br />53.75
<br />RCLLG
<br />33.33
<br />0.06
<br />33.33.
<br />0.00
<br />400.00
<br />260.00
<br />200,90
<br />50.00
<br />Subscriptions
<br />4.17
<br />0.00
<br />4,17
<br />0.00
<br />50.00
<br />160.96
<br />(110.96)
<br />321.92
<br />Planning rind Zoning
<br />Professional Services
<br />4.17
<br />.0.00
<br />4,17
<br />0.00
<br />50.00
<br />0.00
<br />sub
<br />O.QO
<br />Engineering
<br />1,666.67
<br />21664.44
<br />(998.27)
<br />159.00
<br />20,000.00
<br />6,255.66
<br />13.,744.34
<br />31,28
<br />Administration
<br />201.67
<br />0.00:
<br />291.67
<br />no
<br />3;500:00
<br />0,00
<br />3,500.00
<br />0.,00
<br />Zoniug Administration
<br />62.50
<br />164.27
<br />(101:77)
<br />262.83
<br />750.00
<br />944.64
<br />(j94.64)
<br />I25;95
<br />NPDES Adtninistratiou
<br />S00.00
<br />3,664.1$
<br />(3,104.13)
<br />720.83
<br />6,000,00
<br />3,604:.15
<br />2,395A5
<br />60.07
<br />Heritage Hall
<br />Operating Supplies
<br />.33.33
<br />0.00
<br />33,33
<br />0.00
<br />400.00
<br />50.42
<br />349:58
<br />12.61
<br />Professional Services
<br />333:33
<br />0.00
<br />333.33
<br />.0.06
<br />4.,000.00
<br />17.00
<br />3.1983.00
<br />0.43
<br />Contracl Services
<br />666.67
<br />554A9
<br />112,43
<br />83.13
<br />8,000.00
<br />2?78.66
<br />5.721.34
<br />21L49
<br />Telephone.
<br />166.67
<br />0.60
<br />166.67
<br />0.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />0.00
<br />Property Insurance
<br />125.00
<br />0;00
<br />125.00
<br />0.00
<br />1,500.00.
<br />214.75
<br />1,285.25
<br />1.4.31
<br />Electric Service
<br />416.67
<br />633.31
<br />(216,64)
<br />151,9.9
<br />5,000.00
<br />935.99
<br />4.064.91
<br />i.8.701
<br />Gas Service
<br />141.67
<br />327.82
<br />(186.15)
<br />231 AD
<br />1,700.00
<br />SOi.37
<br />1,198.63.
<br />29,49
<br />Water/Sewer Utilities
<br />70.93
<br />13.83
<br />57.00
<br />19:52
<br />850.00.
<br />228.51
<br />621A9
<br />2&88
<br />Rep:tiirs & Maint- Contractual
<br />208.33
<br />0.00
<br />20$.33
<br />0.00
<br />2,500.00
<br />355:00
<br />.2,145.00.
<br />14.20'
<br />Reparis &. Maint - Building
<br />41647
<br />1,027.00
<br />(1,210:39)
<br />390.48
<br />5,000.00
<br />2,787.00.
<br />2al.3.06
<br />55.74.
<br />Polio
<br />Regular Law Enforcement
<br />7.116.67
<br />7,148.08
<br />(31.41)
<br />100.44.
<br />85,400.00
<br />Z81592 32
<br />56;807,68
<br />33.48
<br />Administration
<br />25.00
<br />0.00
<br />25.00
<br />0.00
<br />'=.00
<br />0;00
<br />300.00
<br />0.00
<br />Fire
<br />Fire Services
<br />1,600.00
<br />1,588:33.
<br />11.67
<br />99.27
<br />19,200.00
<br />6,35332
<br />I2,846.68
<br />33.09
<br />Fire Marshall Service
<br />537.56
<br />337.33
<br />0.17
<br />99.97
<br />6,450.00
<br />•2,149.32
<br />4,300.68
<br />33.32
<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 />16.07
<br />MOD
<br />16.67
<br />0.00
<br />20om
<br />97.05
<br />102.95
<br />45.53
<br />Bniltling Inpeetion
<br />WAGES&SALARIES
<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 />A00
<br />FICA CONTRIBUTIONS
<br />7"1
<br />0.00
<br />79.67
<br />0,00
<br />956.00
<br />0.00
<br />956.00
<br />0,00
<br />PERA CONTRIBUTIONS
<br />78:17
<br />.0:00
<br />78.17
<br />6.00
<br />.938.00
<br />0,00
<br />938.00.
<br />O.OG
<br />WORKERS COMPENSATION
<br />15.42
<br />0100
<br />15,42.
<br />0100
<br />185;00
<br />0.00
<br />185;00
<br />0,00
<br />Building Inspections
<br />1033:33•
<br />2,764.00
<br />(1.3.70.67)
<br />20180
<br />16,006.00
<br />3,162.48
<br />12.837.52
<br />19:77
<br />Building Secretary
<br />I 33
<br />113.24
<br />0.09
<br />99.95
<br />2,200,00
<br />183.24.
<br />2,616.76
<br />8.33.
<br />Computer Services
<br />9.00
<br />0106
<br />0.00
<br />0.60
<br />0,00
<br />21520.06.
<br />(2,520.00)
<br />0.00
<br />Office Equip & Furnishings.
<br />436.67
<br />6.00
<br />4j6.b7
<br />.0,00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />0.00
<br />5113r2021 at 12:00 PM
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