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Street Lights
<br />ROW Maintenance
<br />Street Repairs
<br />Dues & Suhscripton.s
<br />lee and Snow Removal
<br />Salt and Sand
<br />Repairs & Mai aw Conttactual
<br />&pow PIowing.
<br />Olher:Fina"Ing Um.
<br />OperatingTmnsFers OUT
<br />Total Expenditures
<br />Excess. Rev Over (Under) Fxp
<br />Cily uf'.G.cm Lake
<br />GENERAL FUND
<br />Budgezed Statement ofR.evenues and Expenditures
<br />F6rthe One Month End inglmilli ary 31, 2019
<br />fy�rrATnih
<br />urrATn
<br />Corr. n[h
<br />�p].�.
<br />y�7
<br />'�
<br />Buddm :
<br />cu
<br />Variance 90
<br />Complete
<br />Bu^dBgj
<br />Actual
<br />Variance
<br />°!o Cumpiete
<br />104.17
<br />9U2
<br />13,45
<br />87,09
<br />1,250-00
<br />90.72
<br />I,159?8
<br />7,26
<br />83,33
<br />5U.0
<br />33,33
<br />6.000
<br />1,000,00
<br />50.00
<br />950.60.
<br />5.00
<br />2Q8.33
<br />St006,00
<br />Oo791,67)
<br />2,400,00
<br />?,500,00
<br />5,006,00
<br />(2,500.DO)
<br />200;00
<br />4.17
<br />0.00
<br />4A7
<br />6.66
<br />St]A0
<br />0,00
<br />50,00
<br />0,00
<br />58333
<br />1,167..75
<br />(584,42)
<br />20D:19
<br />7,000.00
<br />1;167.75
<br />5183225
<br />16:68
<br />183.33
<br />1,976,25
<br />(1.,692:92)
<br />1.033,41
<br />Z200,00..
<br />1.876,25
<br />32335
<br />8528.
<br />1,000m
<br />2,305.88
<br />(1..,305,88)
<br />230.59
<br />12;0001DD
<br />2,305.98
<br />9,69412
<br />19,32
<br />1.666,67
<br />0,00
<br />1.666.67
<br />ADD
<br />20;OOD:00
<br />O;UO
<br />20;0E10.00
<br />O;OU
<br />35,270,58
<br />26 823.98
<br />8.447AT
<br />76.05
<br />423 247,00
<br />26A22.98
<br />396A24.02
<br />6,34
<br />fi 0,00:
<br />£ 15.713,56
<br />15;723:56
<br />0,00 5
<br />0,00 (5 15,723,56
<br />15,723.56
<br />0100
<br />211312018 at 9:31 Ah!
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