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City ol'Gem I. akc
<br />GENERALFUND
<br />Budgeled Statement:oF.Revenues and Expel iditures.
<br />For the Ten Months Ending.Qctbber 31, 2018
<br />Curr Mm
<br />curr Mnth
<br />Curr-MliTh
<br />-1018
<br />TrD
<br />Y-ro
<br />Bu, deer
<br />Actual
<br />Varin tyre
<br />°� m LgLg
<br />33ud2e[
<br />Aim
<br />Varirinca.
<br />°In L__omntetc
<br />Animal Control
<br />Animal Removal
<br />3.133
<br />0.00
<br />33133
<br />o.60
<br />'106.00
<br />:O.OU
<br />40o.00
<br />6-0
<br />Animal Enforcement
<br />16,67
<br />om
<br />16,67
<br />0.0
<br />206.00
<br />0.00
<br />206.00
<br />0M
<br />Building lnpseetion
<br />skIilditn8,lnspecti0n5
<br />i?50,60
<br />3,638,91
<br />(3,388:9iJ.
<br />291.11
<br />15.000.00
<br />16.476.36
<br />4,523.64
<br />69,8.1
<br />Building Secretaryp,Q.O
<br />1.595109
<br />(1,395,09)
<br />.0,00.
<br />0,00
<br />1,595:09
<br />(1,595,09.)
<br />0,ou
<br />Road Maintenauee
<br />Signs, Sign Repair Maier ials
<br />25,00.
<br />oj)0
<br />2MG
<br />0,00
<br />300,00
<br />323.16
<br />(a1li )
<br />107.72
<br />Engineering.
<br />93333
<br />6,90
<br />�33.33
<br />ow
<br />10,0061M
<br />0.00.
<br />1o'no0.00
<br />0,00
<br />NPbES.Adniinistration
<br />0,00
<br />Q:OQ
<br />0'00
<br />0.00
<br />0,00
<br />861.56
<br />(801.56)
<br />0,60
<br />Street Lights°
<br />104,17
<br />64,33
<br />39,84
<br />61.76
<br />I,250,60
<br />876.70
<br />.373,30
<br />70.14
<br />ROW Maintenancc
<br />83..33
<br />0.00
<br />93,33
<br />:(J,OG
<br />I,000.60
<br />6.00.
<br />1,000.0o
<br />6,00
<br />Street Rep iis.
<br />208.33
<br />0,00
<br />20833.
<br />QQD
<br />2,500 bo
<br />OM
<br />2,50Q,00
<br />0.00.
<br />Ducs & Subscriptons
<br />4:17
<br />G.06
<br />4.17
<br />0,0E
<br />5010
<br />39:5g
<br />10A2
<br />70.16
<br />Ice and Snow Removal
<br />Sall and Sand
<br />593,33
<br />0,w
<br />583.33
<br />0:60
<br />7.060.06
<br />7,074d65.
<br />(74.65)
<br />101.07
<br />Repairs & Maint - Contracli al
<br />.1.8333
<br />0.00
<br />18313
<br />0.00
<br />21200,00
<br />(No
<br />2,200.00.
<br />0.00
<br />SnOw plowing
<br />1,G04.Oo
<br />0,00
<br />1,000.00
<br />0,00.
<br />12,ow..00
<br />12,383,51
<br />(; 9331 )
<br />10120
<br />Other financing Uses
<br />OperstingTrans llers OUT
<br />1,666.67
<br />0,00
<br />1.666,6.7
<br />0.00
<br />20,00000
<br />20,000.00.
<br />0.00
<br />1000)
<br />TotalExpend'i[ures
<br />35, 70.58
<br />58.378.11
<br />(23,307.39)
<br />16&08.
<br />423247.6(t.
<br />34M.9341
<br />73,661,09
<br />8?,w
<br />Excess Rev Over (Undor) Ei,, p
<br />$ 0.00 [$ S1.639.311
<br />S.1,639:3i
<br />0.0E $.
<br />0.00. 5 26,961-39)
<br />26963,33
<br />0.00
<br />T I115?201a a12:36 PM
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