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City ol`Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and L.xpenditures <br />For the Eight Mowlis. Cnding Augug 3l, 2018. <br />Curr Ninth <br />Curr Ninth <br />Curr Mill : <br />2018 <br />YTD <br />'i TD <br />Bed <br />Actual <br />Variance <br />% om let <br />PMd i <br />Actual <br />Variance <br />°%s 4omnlci� <br />PireNarshalt Servicc <br />335;42 <br />670:80. <br />(335,38.) <br />100:99 <br />4,625A <br />3;09.1,61) <br />933-40 <br />76.91 <br />Animal Control <br />Animal Removal <br />33.33 <br />O,OQ <br />33.33 <br />SJ.00 <br />.400.00 <br />.0A <br />:460,00 <br />D.60 <br />AnimalEnforcemcni. <br />1.667 <br />0.00 <br />16.67 <br />6:00 <br />2oo.Va <br />OM <br />200.00. <br />0.00 <br />Building Inpsectign <br />Building lnspeclions <br />1.250.00 <br />0:0(] <br />1.256.00 <br />am <br />15;0o0,00 <br />6.837.45 <br />8.162:55 <br />45:58 <br />Road 1liaintenanee <br />Signs, Sign Rep airMaterials <br />25.00 <br />0.(10 <br />25M <br />0.00 <br />300,60 <br />323,10 <br />(23116]. <br />107:72 <br />Engineering <br />833.33 <br />0.00 <br />.S33.33 <br />(Wo <br />10,000.00 <br />0100 <br />10.000.00 <br />0.06 <br />NPDrSAdininistration <br />6,00 <br />U,Oi] <br />OM <br />0,00 <br />0:00: <br />801-36 <br />(801.-56) <br />O:iti7 <br />Sin .e?L UtghlS <br />iW.17 <br />1909 <br />(87.63) <br />184.12 <br />I.2S0.00 <br />91'2.37 <br />437,63 <br />64.9-9 <br />ROW Maintenance <br />83:33 <br />0.00 <br />83.33 <br />0.00 <br />1,000:t10. <br />0.00 <br />1.000,00 <br />0.00 <br />Street Repairs <br />208.33 <br />0.00. <br />208.33 <br />0.00 <br />21500.00 <br />0.00 <br />2.500,00 <br />000 <br />Dues &: Subsi:ripivns <br />U.7 <br />0.00 <br />-4.17 <br />0-00. <br />AM <br />39-58 <br />IGA2. <br />79.16 <br />Ice and Snow RemovA <br />Sall,and Sand <br />583,33 <br />0.00 <br />583,33 <br />0.00 <br />7.000.00 <br />7.074,65 <br />(74:65) <br />1i11..f17. <br />Repairs.&:.Maint - Coll Mama 1 <br />183..33 <br />0.00 <br />183.33 <br />0..00 <br />2.200M <br />o,bo <br />? 200.00 <br />0.00 <br />Snow Plowing <br />I,000.00 <br />0,00 <br />1low.00 <br />0-0o <br />12.000.60 <br />12,393,51 <br />(3.83.51) <br />103.20 <br />01her Finaiteing Uses <br />OpcmtingTransfcrs [ UT <br />1,666.67 <br />.0.00 <br />1,666-67 <br />0.00 <br />20,000.00 <br />?0;000-oo <br />0.00 <br />100.00 <br />Total E:xpcnditures <br />35.270.53 <br />73,647 44 <br />(38;376.86) <br />208,81 <br />423,347.06 <br />289.987:34 <br />113,259,66 <br />68.51 <br />acess Rear 0ver(Underj Exp <br />S 6.00 (5 574191.04) <br />57.191,04 <br />0.60 5 <br />0:00 $ <br />15.421.L35: <br />jg_a21:.95j <br />0,00 <br />gil3 ig at 12:56 PM <br />