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City or Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement or Reveriites And Expenditures
<br />For the Eleven Months Ending November 3.0, 201.8
<br />-CujT Mnth
<br />Curr Mnth
<br />Oirr-Mnih
<br />zM
<br />YID
<br />YM
<br />Bucher
<br />AC[va1
<br />Yar ano. 0/0
<br />Comoicta
<br />Budcet.
<br />Actual
<br />Y rjanc
<br />%_CQmplete
<br />Animal Control
<br />Animal Removal
<br />33.33
<br />0.00
<br />33.33
<br />0.00
<br />400.00
<br />0,40
<br />400.00
<br />0.00
<br />Animal Enforcement.
<br />16,67.
<br />0.00
<br />16.6.7
<br />0.00
<br />200,00
<br />0:00
<br />200.00
<br />0.00
<br />Bullding IopsecSlon
<br />BuildingInspect'iens.
<br />1 y50,00.
<br />469163.
<br />780;37
<br />37,57
<br />15.000.00
<br />in,945:99
<br />4,0501
<br />72.97
<br />Suilding5"mtmy.
<br />0.00
<br />121.25
<br />(121.25)
<br />0.00
<br />0.00
<br />1,716.34
<br />(0104j
<br />0.00
<br />Road Ma Inten ance
<br />Signs, Sign Rep* Mitten&
<br />25.00
<br />7,478 20
<br />(7,453,20)
<br />29,912,80
<br />306.00
<br />.7;801.36.
<br />(7,541:36)
<br />2,660.45
<br />Engineering
<br />833.33
<br />0100
<br />933.33
<br />4,00
<br />10,000,00
<br />0.00
<br />10.000.00
<br />0.00
<br />NPI)ES Administration
<br />0.00
<br />.0,00
<br />0.00
<br />0.00
<br />0.00.
<br />801:56
<br />(80i.56)
<br />0.00
<br />S.treal Eights
<br />104.17
<br />64,47
<br />39:70
<br />61.89
<br />1,250:00
<br />941.17
<br />368,83.
<br />75,29
<br />ROW Maintennare
<br />83.33
<br />0.pt1
<br />83.33
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />0,00
<br />Street Repairs
<br />268,33
<br />0,00
<br />208.33
<br />0,00
<br />2,500.00
<br />0.00
<br />2,S00,00
<br />0.06
<br />Dues & Subsuiptons
<br />4A7
<br />.0..00
<br />4.17
<br />0.00
<br />50.00
<br />39.58
<br />10.42
<br />79.I6
<br />fee 2ndSnow Removal
<br />Salt 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 />101:07
<br />Repairs_&Win I -Contractual.
<br />183,33
<br />2,555.00
<br />(2,371.67}
<br />1.393,64
<br />220 ,00
<br />.2,555:00
<br />(35s.obf
<br />116,14
<br />Snow Plowing.
<br />1,006.00
<br />0100
<br />1,000.00
<br />0.66
<br />12,000.00
<br />i2;MMI
<br />(393.51}
<br />103.20
<br />Other Financing Uses
<br />Operating Tmnsrers.0117
<br />1,666.67
<br />0.00
<br />1.666.67
<br />0.00
<br />20,000.00
<br />N.000,00
<br />0.00
<br />100.00
<br />Total Expenditures
<br />33,270.58
<br />35,462.46
<br />(191.88)
<br />M.54
<br />423;347.00
<br />385,048.37..
<br />38;198.63
<br />.90,97
<br />Excess Rev Over (Under) Exp 3 0,00 5 135;920;97 135,920,97 0.00 5 0,00 $ 108,957,58. 008,957.58) a,00
<br />42A1M18at2:37 PM
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