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AnI ial Control
<br />Mimal Removal
<br />Animal Enforcement
<br />Building Inp retion
<br />WAGS & SALARIES
<br />FICA CONTRIBUTIONS
<br />PERA CONTRIBUf10NS
<br />WORKERS COMPENSATION
<br />Building Inspections
<br />Building Secretary
<br />Computer Services
<br />Office Equip & Furnishings
<br />Road Maintennoce
<br />Signs, Sign Repair Materials
<br />Engineering
<br />Engineering.
<br />Street Lights
<br />ROW Mahilenanaa
<br />Street Repairs
<br />Blvd Tree Trimming.
<br />Dues & Subscriplons
<br />Ice and Snow Removal
<br />Salt and Sand
<br />Repairs & Maint - Contractual
<br />Snow 111owing
<br />srk MiIatenance
<br />PARK MA INTENANCE -CONTRACTUAL
<br />Other Finsucing Uses
<br />Op6ratitigTransfers OUT
<br />City of Gam Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For Ihe•Six Months End ing.June 30, 2022
<br />Curr-Mrith
<br />CurrCurr
<br />Mitt
<br />2Q;Z
<br />litl
<br />YTD
<br />Bud a
<br />Actual
<br />ynrinnce
<br />% Coin plete
<br />budgAl
<br />AclunI
<br />variujic %Complete
<br />33.33
<br />0.00
<br />33.3j
<br />0.00
<br />400.00
<br />0.00
<br />400.00
<br />.0.00
<br />16.67
<br />a.00
<br />16.67
<br />0.00
<br />200;00
<br />81,16
<br />119.84
<br />40.58..
<br />1,041.67
<br />0.00
<br />1,041.67
<br />0.00
<br />]2.500.00
<br />0.00.
<br />12-500.00
<br />0.00
<br />79.59
<br />0.00
<br />79.58
<br />•6.00
<br />055.06
<br />0.00
<br />955.06
<br />0.00
<br />78.17
<br />0.00.
<br />78.17
<br />OM
<br />.938,00
<br />0.0D
<br />938.00
<br />0.06
<br />15.42
<br />0,00
<br />15.42
<br />tiw
<br />125,00
<br />0:00
<br />185.00.
<br />0,06
<br />11166.67
<br />214.50
<br />952.17
<br />18.39
<br />.14,000.00
<br />1,115.40
<br />12.88.4.60
<br />7..97
<br />208.33
<br />47.09
<br />161.24
<br />22.60
<br />2,500.00
<br />423.78
<br />2;076122
<br />16.95
<br />0.00
<br />.0,00
<br />0:00
<br />0.00
<br />0.00
<br />2,520.00
<br />(2,520.00}
<br />0.00.
<br />333.33
<br />0.00
<br />333.33
<br />6,00
<br />4,000.00.
<br />0.00
<br />4.000.00
<br />0.66
<br />41.67
<br />0.00.
<br />41.67
<br />0.00
<br />500.00
<br />0.00
<br />500.00.
<br />0.00
<br />333.33•
<br />.0.06
<br />333.33
<br />0.00
<br />4.600.00
<br />0.00
<br />4,000M
<br />0.00
<br />0:06
<br />1;660 55
<br />(1.060.55)
<br />0.00.
<br />0.00
<br />.2,0.17.45
<br />(2,017.45).
<br />0.00
<br />83.33
<br />76.63
<br />6.70
<br />91:96
<br />1,000,00
<br />442.19
<br />557.91
<br />44.22.
<br />66.67
<br />0.00
<br />66.67
<br />0.00
<br />80D.00
<br />0,U0
<br />806.00.
<br />0,00.
<br />1,250:00
<br />3.165.31.
<br />(1,915.3.1)
<br />25322
<br />15.;000,00
<br />31165.31
<br />11,934,69
<br />21.10
<br />1,250.00
<br />0.00.
<br />1,250.00
<br />0.0.0
<br />15,000.00
<br />0.00
<br />15,000,00:
<br />0.00
<br />933
<br />0,00
<br />9.33
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />.0.00
<br />1,256,00
<br />6;60
<br />1,250.00
<br />0.00
<br />15,o0D.06
<br />5,702.75:
<br />9.M.25
<br />38.02
<br />208.33'
<br />0100
<br />209.33
<br />0.00
<br />2,500.00
<br />0.00
<br />2;500,00
<br />0.00
<br />1;416.67
<br />0.00
<br />1..416..67
<br />000
<br />17.000.00
<br />6,9.26.50
<br />10,073.50
<br />40.74
<br />41647
<br />6.60
<br />416,67
<br />0.00
<br />5,000.00
<br />0:00
<br />5,mo.00:
<br />0.90
<br />1,666.67
<br />.0.00
<br />1,666,67
<br />0,00.
<br />20.000,00
<br />20,000,00
<br />0.00
<br />100.00
<br />ToW Expenditures .
<br />43,606.50 38.981.26
<br />4;725.24
<br />99,16
<br />523,278,00
<br />222,061.51
<br />301.216.49
<br />42.44
<br />ExccssRev Over (Utidar}Fxp
<br />$ a.00 $ 199,257,39
<br />(199,257,39)
<br />0.00 $
<br />0.00 $
<br />51,222.95
<br />51,222.95
<br />0,00
<br />711312022'st 2M PN'
<br />
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