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City of Gem Lake.
<br />GENERAL FUND
<br />Btidgetcd S[i![CMCn1 of Rcvcnues and Gipeisdituies
<br />For the Six Months Ending June 30, 2019
<br />C m Mnt
<br />Curr g-M
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<br />y' .
<br />y�
<br />LF
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<br />VnrY, laiFce
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<br />V . ce °a
<br />lmnici�
<br />Road MIMCcnnncc
<br />Signs, 5ign.Repait Matcrials
<br />Engineering
<br />25;00.
<br />323,16
<br />(29.8:16)
<br />1 ,�92,64
<br />360,60
<br />333_16
<br />(23.16)
<br />107.72
<br />$ Administration
<br />933,33
<br />0.00
<br />tj.00
<br />833.33
<br />0,NFD00
<br />t0,600.0D
<br />b.t}0
<br />117,00U.00
<br />0.00
<br />strccl
<br />Street Lights
<br />1.04,17
<br />0 - M
<br />.88.32
<br />0,00.
<br />15,85
<br />0.00
<br />:84,79
<br />0.00
<br />1,250.00
<br />466.00
<br />620.5S
<br />�406.00)
<br />0:00
<br />kOW Maintenance
<br />83.33
<br />0.00
<br />83,33
<br />0.06
<br />1,U00,0U
<br />0,00
<br />629,42
<br />i,006.00
<br />49,65
<br />0.00
<br />Ducs.Stres. Repairs
<br />I3� Subscrip[ans
<br />308.33
<br />4,17
<br />0.00
<br />208.33
<br />0.00
<br />2,500.00
<br />0.00.
<br />2;500.00
<br />0.00
<br />DAO
<br />4:17
<br />0.00
<br />SD.DQ
<br />39:58
<br />10.42
<br />7.4.16
<br />Ice and Snow Removal
<br />Salt and Sand
<br />Repairs &.Main[:-Cvntiactuai
<br />383.33
<br />183.33
<br />om
<br />593,33
<br />0.0.0
<br />7,000.00
<br />7,0X65
<br />(94:65)
<br />101.07
<br />Silaia Plowing:
<br />1,000,D0
<br />0.00
<br />0,00
<br />M,33
<br />1,006,00
<br />0,00
<br />21200.00
<br />0,00.
<br />2r00.D0
<br />p,00
<br />0.00
<br />12,000,00
<br />12.383.5.1
<br />{383,51 j
<br />103,20
<br />Other Financing Uses
<br />Operating Transr6rs QLIT
<br />1,666.67
<br />'0,00
<br />106.67
<br />0.00
<br />20,000.00
<br />0,00.
<br />20,p00.00
<br />(].p0
<br />TOIRI2Kpend.iwres
<br />35270.58
<br />51.292.76
<br />16.012.18.
<br />145.40
<br />423,247,00
<br />�4$995.75,
<br />41_17
<br />�174,25Y,25.
<br />Been. Rev OLer([3nder) 1 j P
<br />$ t p,00 $ 134 8G8;53
<br />{134,868:53
<br />0.00_$
<br />0.00 5
<br />144738.22
<br />[74,738.333
<br />WOO
<br />71S PIP at 2:29 PM
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