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piy.arGem Lakd <br />GENERALFUND <br />&idgcted Statement of Rc�cnues and E.egendilures <br />For the Seven MontM Ending July 31.'2013 <br />rr Ynth Curr <br />lvinth <br />Qt rr Mn1h <br />ZQU <br />xM <br />Y IZ <br />Budge <br />Actual <br />Varianee % <br />Complet <br />11d <br />Actual <br />Vuilaare <br />rri la <br />Animal Enf'orceinent <br />M67 <br />0,00 <br />16.67 <br />0100 <br />200,00 <br />0.00 <br />200,00 <br />0:00 <br />Building Iupsertion <br />Building Inspections <br />1,250.00 <br />2;833.40 <br />(1,583.40) <br />226,67 <br />15;000 00 <br />6,837:45. <br />81162.55 <br />45,58 <br />Road A'tnintemance <br />Signs, Sign Repair Materials <br />25.00 <br />0.00 <br />25.90 <br />9,00 <br />30.6.00 <br />323.16 <br />(21 tfi] <br />107.72 <br />Gnginaering. <br />833:33 <br />0.00 <br />831D <br />0:00 <br />00 <br />11) 0,00 <br />6.00 <br />10090:00 <br />0.00 <br />NP15ES AdminiArution: <br />00 <br />401.56 <br />(401.56) <br />000 <br />0.00 <br />80116 <br />[801.56] <br />0.U0. <br />Strce(Ughts <br />104.17 <br />0.00 <br />104.17 <br />0.00 <br />1,250.00 <br />620,58 <br />629.42 <br />49.65 <br />ROW Ma'imcnance <br />83.33 <br />0.00 <br />83.33: <br />0.00 <br />1,000.00 <br />0.00 <br />1,000,00 <br />0.00 <br />StreatRepaIts. <br />208.33 <br />0.00 <br />368133 <br />0.60 <br />2;560:00 <br />0.00 <br />2.500.00 <br />0.00 <br />bats & 5atiscript=5 <br />4.17 <br />0,09 <br />4,.17 <br />0,00 <br />50.00 <br />39.58 <br />10,42: <br />79J6. <br />ice and Snow Rem ovil1. <br />SA and Sand <br />583,33 <br />0.00 <br />583.33 <br />0,00 <br />7.000.00 <br />7,074:65 <br />(7.4.65} <br />101m: <br />Repairs & Maint- Contractual <br />193.33 <br />0,00 <br />183,33. <br />0.00 <br />2,200,00 <br />0.00 <br />3?00.00 <br />0.00 <br />Sno%v Flowing <br />1,000.00 <br />On <br />1;000.00 <br />0,00 <br />13,009,00 <br />.12,383.51 <br />(393,31) <br />193.20 <br />Other Financing Uses <br />Operating'17nnst'ers OUT <br />1,666.67 <br />20,000.00 <br />(.18,33133) <br />1;20100 <br />20,000.00 <br />?Q ONA <br />0.00 <br />1dO.00 <br />Total E.epanditnres <br />35,370.58 <br />410.98.65 <br />6,81 U7j <br />119.33 <br />.433;247.00 <br />216,339.90 <br />206.967.10 <br />51,11 <br />Excess Rev Over {Under} 1"ep <br />S 0.00 <br />3.16938). <br />3:169.78 <br />O:M S <br />0.00. S. <br />72.612,99 <br />(72,612,90) <br />0.00 <br />W7I2018 at 9:51 AM <br />