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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement orRevenwes'and l xpenditttres <br />for the T" Months Ending February 28;.2018. <br />Qjvr Mnth <br />Corr Mal <br />Curr Ninth;4! <br />lE <br />M <br />)n <br />Budget <br />Actual <br />Varia % Compiele <br />au" <br />Awd <br />Yasiance <br />WQr ie <br />Street Lights <br />104.1.7 <br />0,00 <br />104.17 <br />0.00 <br />1,250,00 <br />181.69 <br />1,068.31 <br />14,54 <br />I;QW:Maintenance <br />83.33 <br />0:00 <br />8.3.33 <br />.0.00 <br />1,000,00 <br />5004 <br />950.00 <br />5.00 <br />Street Repairs <br />208.33 <br />0.00 <br />208733. <br />0.06 <br />2,500.00 <br />5,000.60 <br />(2,500.00) <br />200,03 <br />hues & SuNcriptons <br />4.17 <br />39.58 <br />(35,41) <br />94.9692 <br />54.00 <br />34:58 <br />10.43 <br />79;16 <br />Iee.snd Snow Removal <br />Salt and Sand <br />583.33 <br />1,818.90 <br />[i?35:57) <br />3:11..81 <br />7.000.00. <br />2;986.65 <br />4,013.35 <br />42.67 <br />Repairs e%Maint •.Contractual <br />183.33 <br />0.60 <br />183.33 <br />0.00 <br />?,200.00 <br />1,876.25 <br />323.75 <br />85,28 <br />SnowPl6wing <br />1.000.00 <br />3,14738 <br />0,147.38j. <br />314.74 <br />13,000,00 <br />51453,26 <br />6.546.74 <br />45A4 <br />Other Flnancing Wes <br />Operating TratlsfersOUT <br />1,666.67 <br />0.00 <br />1,666;67 <br />0.00 <br />26,000,00 <br />6.00 <br />24;000.00 <br />0.00. <br />Total Expenditures <br />_ 35X0.58 <br />33,946.55„ <br />.,1,274.03 <br />9fi;39 <br />423.247.00 <br />73,861.39 <br />349,385562 <br />17.45. <br />Excess Rav Over {Linder) Exp <br />S 0.00 . <br />S 33,171.40 <br />33.171.40 <br />0,00. 5 <br />0.00 <br />[$ 61i936.81 ]. <br />61.936.81 <br />0.06 <br />^rmx� <br />3113C016 al Z34 PM <br />