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City of Gem Lake
<br />GFNERALTUN17
<br />Budgeted Statement aFRevenues and Expenditures
<br />For the Six Months Ending June 30. 2019
<br />Cyrr Ivini
<br />nth.
<br />Curr Mnth:
<br />2019
<br />Y D.
<br />D
<br />f3ud t
<br />&llial
<br />Variance OA Camnlctc
<br />nd e
<br />Actual
<br />varja ..
<br />OA complete.
<br />Fire Marshall Service
<br />500.00
<br />498,33
<br />1.67
<br />99.67
<br />6;000:Op..
<br />Z989.98
<br />3,010,02
<br />49.83
<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 />4010Q
<br />0.00
<br />Animal Enforcement
<br />.16.67
<br />0,00
<br />16.67
<br />Om
<br />260,00
<br />0.00
<br />?00.00
<br />0.00
<br />Building Inpsection
<br />administration
<br />I,214.08
<br />0.00
<br />1214.08.
<br />0.00
<br />14,509,00
<br />0:60:
<br />14.56.9,00
<br />0,00
<br />Building Inspt�ctioris
<br />1;500.00
<br />1,99p_! 5
<br />(490,15).
<br />132.68
<br />18;006.00
<br />5,482.30
<br />12,5I7.70
<br />30,46
<br />l3uilding$ecretary
<br />0,00
<br />156-%
<br />(156,41))
<br />0.00
<br />0,00
<br />56124
<br />(562,24)
<br />0:00
<br />Computer Services
<br />6,00
<br />:0.00
<br />0.00
<br />0.00
<br />0:00
<br />210,00
<br />(210.00)
<br />0.00
<br />Office Equip & Furnishings
<br />416.¢7
<br />0.00
<br />4I6.67
<br />0,00
<br />5;000.00
<br />0:00
<br />.5,000.o0
<br />Q.()0
<br />Road Maintenance
<br />Signs,Sigtt.AepairMaterials
<br />25.00
<br />0.00
<br />25,00
<br />0100
<br />300.00
<br />21338
<br />86.62
<br />.7.LI3
<br />Engineering
<br />666.67
<br />6,06
<br />666.67
<br />O.OU
<br />8,000.00
<br />0,60.
<br />8,fl(Y0.00
<br />0.00
<br />Engineering
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />op
<br />277.96
<br />(277.96)
<br />0.00
<br />Street Lights:
<br />103.33
<br />51.70
<br />56,63.
<br />47.72.
<br />1,300.00
<br />182,16
<br />1,117,$4
<br />14.01
<br />ROW Maimenance
<br />8333
<br />0.00
<br />83.33.
<br />0,00
<br />1,000.00
<br />40.00
<br />960.00
<br />4,00
<br />Street Repairs
<br />333.33.
<br />0.00
<br />333.33
<br />Add
<br />4,000A0
<br />130,14
<br />3,869,96
<br />1,25
<br />Dues &Su6scriptons
<br />9,33
<br />0.00
<br />8.33
<br />0.00
<br />100,00
<br />O.QO
<br />100,60
<br />0.00
<br />Ire and $114 w Removal
<br />Salt and Sand
<br />750.00
<br />0.00
<br />750,00
<br />0.00
<br />%000.00
<br />12;401.00.
<br />(3,401,0)
<br />137.79
<br />Repairs &:Maini- Contractual.
<br />208..33
<br />0.00
<br />208.33
<br />0.60
<br />3,500,00
<br />0.00.
<br />2,500.00
<br />0.U0
<br />Snow Plowing
<br />1.166,0
<br />000
<br />1,166.67
<br />0.0D
<br />14,000,00
<br />10,832.00
<br />3,168.00
<br />17,37
<br />❑titer Financing Uses
<br />Operating Transfers OUT
<br />4;187.5D
<br />0.00
<br />4J87.50
<br />0.60
<br />50250,00
<br />OkO
<br />5.0i250.00
<br />0.00
<br />Total Gxpenditures
<br />38,739.42
<br />42.922.50
<br />(4;183,08)
<br />110.80
<br />464,873.00
<br />191,69&00
<br />273.177.00
<br />41,24
<br />Hxcess ttev 0wr(UndLr) Ex
<br />5 0.00 S 175;303 20 (175,3�3 20)
<br />0.001
<br />0,00.$
<br />74 259.84
<br />(74,259:84)
<br />0.6D
<br />711112UI0'at Ia29 AM
<br />
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