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Road ,Mnintenaace <br />Signs, Sign. Repair Materials <br />Esigiacermg <br />NPDE?S Adaninisaraiion <br />Street Lighig. <br />ROW A3aimenaiice <br />StreeE Reba'€rs <br />i7ues 8c Subs4riptonS <br />Ice and Snoms Remowd <br />Salt and Sand <br />Rcpair� &:faint - Coll m0kjaI <br />snow 1110%ving <br />Other Financing Uses. <br />L)pera[ittg'iransfers QUI <br />City nl'Gem: Lake <br />GENERAL FUND <br />BudSCUA Srttemeat 0..1,Revenues and Gipendi[pres <br />For (he Five klunAis Eliding May 31, 2018 <br />['urr IFniL <br />Qurr mnt <br />Curr M i <br />YTll <br />YTD <br />Y rD <br />BlIft'et <br />AC 1, <br />Variance <br />°/aCnmplete <br />L�w <br />A94W <br />V1riagcc <br />le�aiuL1 ! <br />25,00 <br />0.00 <br />25.00 <br />6.00 <br />30U_00 <br />ab <br />300:00 <br />0:0[1 <br />833:33 <br />0.00 <br />933,33 <br />Q.00 <br />1U,000;[}p <br />0.0..0 <br />10,000,0U <br />0.00 <br />6:0o <br />q;00 <br />0.00 <br />0.00. <br />7.06 <br />400600 <br />(40O.00) <br />0:00 <br />104.17 <br />87.34 <br />16.83 <br />83.85 <br />1,350.00 <br />532.36 <br />117.74 <br />42.38 <br />83,33. <br />0.00 <br />83,33 <br />0,00 <br />l,V0U,0[) <br />[1.(X) <br />1,000.06 <br />U. <br />209.33 <br />0.[7[Y <br />2U8.33 <br />0,00 <br />2,5()0.06 <br />0.00 <br />2,500,00. <br />0.00 <br />4.17 <br />0100 <br />4,17 <br />0:00 <br />50.00 <br />39158 <br />I1S,•12 <br />79.16 <br />583,33 <br />1.055.00 <br />(471,67) <br />190.86 <br />7,000.00 <br />7+074,65. <br />(74.65) <br />101.0 <br />183,33 <br />0.00 <br />183.33 <br />UA <br />2,200,00 <br />am <br />2,3U0.00 <br />0..00 <br />1,000.00. <br />2,560.0 <br />:(1.566,63j <br />256406 <br />12.000,00 <br />12,38.1.51 <br />(383,51). <br />103 20 <br />1.60.67 <br />0.00 <br />1,666.67 <br />0.00 <br />20,000;[7[} <br />[WU <br />20,00,00 <br />0,001 <br />Total Lspcnditures. <br />354270.39 <br />14.181?8 <br />? 1.089.m <br />40:21 <br />42 247.00 121968.49 <br />300.278.51 <br />29.05 <br />i:wos Rev flvcr (IJ ider) Ex <br />5 om S <br />915.54 <br />(915,54) <br />(Y.00 3 <br />0,00 (S WJ 3031) <br />60,130.31 <br />(a,UQ <br />W 212018 at 1:53 P M <br />