|
City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement OrRevenues and Expenditures
<br />For the Twelve Months Ending December 31, 2017
<br />O[rrr Math
<br />CUTE lyinth
<br />'urr Mrith
<br />20 7
<br />YTD
<br />YTD.
<br />Budget
<br />AqW
<br />Vorianc
<br />% compkIlg6i�d
<br />c
<br />Actual
<br />Variatic
<br />Fire. Services
<br />1.022.67
<br />1.0.77.67
<br />(0.00)
<br />1o0:0a
<br />12172:00
<br />12) ?71:97
<br />0:03
<br />I00,40
<br />Fire Mitrshall Service
<br />35108
<br />352.69
<br />0.00
<br />100,00
<br />d?25.60
<br />4,224:99
<br />0,01
<br />100,00
<br />Animal Control
<br />Animal Removal
<br />.37.50
<br />0.00
<br />37:50
<br />0 W
<br />d50.9Q
<br />0,00
<br />450_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 />20q.00
<br />Building Inpsectton
<br />Building Irispeetions
<br />833.33
<br />3,470.25
<br />(2,636.92}.
<br />416.43
<br />10,000,00
<br />I0;859,02
<br />("9,02)
<br />108.59.
<br />Bui[ding Secretary
<br />93.33
<br />0100
<br />8..3.33
<br />0,00
<br />1.000.00
<br />0.00
<br />i,000.00
<br />0,00.Computer
<br />Services
<br />70.83
<br />U.00
<br />90,83
<br />0,00
<br />850,00
<br />0.00
<br />85U,U0
<br />.0,00
<br />Road Maintenance
<br />Signs, Sign. Repair Materials
<br />:25,00
<br />0,00
<br />25.00
<br />00
<br />300,00
<br />103,07
<br />196.93
<br />34.36.
<br />Engineering
<br />416.67
<br />Q,OQ
<br />416,67
<br />0.00
<br />5;000,00
<br />0.00
<br />5,000.00
<br />t7,UD
<br />Street Lighr_s
<br />104:I7
<br />90..16
<br />14-01
<br />86,5.5
<br />1,25.0.00
<br />9.34.25
<br />3:15.75
<br />74.74
<br />ROW Maintenarice
<br />83,33
<br />0.00
<br />83.33.
<br />0.00
<br />1,600.00
<br />.0100
<br />1.000.00
<br />0.00
<br />Street Repairs
<br />20833.
<br />0,00
<br />208.33
<br />0,00
<br />2,SOO;OQ.
<br />4.00
<br />2,500:00
<br />Dues & 5ubscriptons
<br />4,17
<br />0,00
<br />4.17
<br />0.00
<br />50.W
<br />39 58
<br />I0:42.
<br />.0,00
<br />74,16:
<br />ice and Snow Remns•af
<br />Salt and Sand
<br />5813..3
<br />0:00
<br />58333
<br />0,00
<br />7,000.Op
<br />3,593.79
<br />3.4062.1
<br />51.34.
<br />Repairs&, Maini-Contractual
<br />1.66.67
<br />O.flfl
<br />166:67
<br />0,00
<br />2;000.00
<br />0,06
<br />2,080,00
<br />0:00
<br />Snow Plowing
<br />$33.33
<br />O:RO
<br />833.33
<br />0:00
<br />10,000.00
<br />3,675,50
<br />6,324:50
<br />36,76
<br />01her Financing Uses
<br />p Total Expenditures
<br />34.998.00 3I,977,40
<br />3,020.6Q
<br />91.37
<br />419.976.00 327.204,06
<br />92.771:94
<br />77,9.1
<br />Excess Rev Over (Under) Exp
<br />$ 0.00 {5 16,529. 55
<br />16.528.55
<br />0,00 S
<br />0,00 S 138,490:61
<br />13&490AI ]
<br />6:00.
<br />717120.18 M 6:57 AM
<br />
|